Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_863397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-007/134
(Neendakara) 		1613003002NRG24211220231737865 21/12/2023 BINDHU 1613003002WL074796 BINDHU 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679383700 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/136
(Neendakara) 		1613003002NRG24211220231737866 21/12/2023 Jithu 1613003002WL074796 Jithu 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1679383708 JEETHU D BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24211220231737878 21/12/2023 Celin 1613003002WL074796 Celin 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1679383688 CELIN BANK OF BARODA(606985)
4 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24211220231737889 21/12/2023 REENA 1613003002WL074796 REENA 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1679383695 REENA BANK OF BARODA(606985)
SubTotal 6660 6660
5 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24211220231737857 21/12/2023 THRESIYA ALOSHIOUS 1613003002WL074796 THRESIYA ALOSHIOUS 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679383698 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24211220231737859 21/12/2023 yasodha 1613003002WL074796 yasodha 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679383699 YASODA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24211220231737869 21/12/2023 Yesudasan 1613003002WL074796 Yesudasan 00048 BKID0008473 1665 1665 Processed 12/03/2024 1679383703 YESUDASAN BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24211220231737871 21/12/2023 Reena 1613003002WL074796 Reena 00048 BKID0008473 1332 1332 Processed 12/03/2024 1679383705 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24211220231737872 21/12/2023 Lourde 1613003002WL074796 Lourde 00048 BKID0008473 999 999 Processed 12/03/2024 1679383704 LOURDE BANK OF INDIA(508505)
10 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24211220231737882 21/12/2023 Sindhu Sivarajan 1613003002WL074796 Sindhu Sivarajan 00048 BKID0008473 1665 1665 Processed 12/03/2024 1679383692 SINDHU SIVARAJAN BANK OF INDIA(508505)
SubTotal 9657 9657
11 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24211220231737854 21/12/2023 MERI RANI SILVASTAR 1613003002WL074796 MERI RANI SILVASTAR 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679383670 MARY RANI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24211220231737855 21/12/2023 anandan 1613003002WL074796 anandan 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679383681 ANANDAN N FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24211220231737861 21/12/2023 KOMALA 1613003002WL074796 KOMALA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679383673 KOMALA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24211220231737860 21/12/2023 VIDHYADHARAN 1613003002WL074796 VIDHYADHARAN 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679383672 VIDHYADHARAN FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24211220231737868 21/12/2023 KARUNA 1613003002WL074796 KARUNA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679383671 KARUNA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24211220231737875 21/12/2023 JEREENA JOHNSON 1613003002WL074796 JEREENA JOHNSON 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679383683 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24211220231737880 21/12/2023 Lalitha Neelakandan 1613003002WL074796 Lalitha Neelakandan 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679383680 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24211220231737881 21/12/2023 Sindhukuttan 1613003002WL074796 Sindhukuttan 00127 FDRL0001264 999 999 Processed 12/03/2024 1679383669 KUTTAPPAN K FEDERAL BANK(607165)
19 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24211220231737885 21/12/2023 THULASI 1613003002WL074796 THULASI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679383686 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24211220231737888 21/12/2023 Antony 1613003002WL074796 Antony 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679383678 ANTONY S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24211220231737894 21/12/2023 JINCY A 1613003002WL074796 JINCY A 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679383674 JINCY A FEDERAL BANK(607165)
SubTotal 17316 17316
22 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24211220231737892 21/12/2023 SAHAYA POOVATHY 1613003002WL074796 SAHAYA POOVATHY 00176 IDIB000K149 1998 1998 Processed 12/03/2024 1679383685 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 1998 1998
23 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24211220231737856 21/12/2023 Sindhu Johnson 1613003002WL074796 Sindhu Johnson 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383675 Sindhu Johnson INDUSIND BANK(607189)
24 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24211220231737858 21/12/2023 Sheela 1613003002WL074796 Sheela 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679383676 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24211220231737862 21/12/2023 JOSEPH. A 1613003002WL074796 JOSEPH. A 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383696 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24211220231737863 21/12/2023 VYAKULAM 1613003002WL074796 VYAKULAM 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679383707 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24211220231737864 21/12/2023 ANNIE 1613003002WL074796 ANNIE 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383701 MRS ANNIE BABY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24211220231737870 21/12/2023 cleby 1613003002WL074796 cleby 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383682 CLEBY FEDERAL BANK(607165)
29 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24211220231737873 21/12/2023 Sumangala 1613003002WL074796 Sumangala 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383687 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24211220231737876 21/12/2023 Sarala Sivanandhan 1613003002WL074796 Sarala Sivanandhan 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679383691 MRS SARALA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24211220231737877 21/12/2023 Sivanadan 1613003002WL074796 Sivanadan 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383693 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24211220231737879 21/12/2023 Yesudasan 1613003002WL074796 Yesudasan 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383702 MR YESUDASAN A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24211220231737883 21/12/2023 Rajeena 1613003002WL074796 Rajeena 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383697 MR PRADINANT C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24211220231737884 21/12/2023 Usha Thulasi 1613003002WL074796 Usha Thulasi 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679383694 MRS USHA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24211220231737886 21/12/2023 Daicy 1613003002WL074796 Daicy 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383689 DAISY S BANK OF BARODA(606985)
36 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24211220231737887 21/12/2023 Jessy Joseph 1613003002WL074796 Jessy Joseph 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383690 MRS JESSY JESSY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24211220231737890 21/12/2023 Arunodayam Sebastian 1613003002WL074796 Arunodayam Sebastian 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679383679 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24211220231737891 21/12/2023 Rani Sebastian 1613003002WL074796 Rani Sebastian 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679383677 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24211220231737893 21/12/2023 Alice 1613003002WL074796 Alice 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679383709 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
40 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24211220231737867 21/12/2023 saritha 1613003002WL074796 saritha 00415 SBIN0070283 999 999 Processed 12/03/2024 1679383706 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24211220231737874 21/12/2023 MARY KUTTY 1613003002WL074796 MARY KUTTY 00468 UBIN0536148 1998 1998 Processed 12/03/2024 1679383684 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_863397 Bank of Baroda BARB0VJNEEN NEENDAKARA 6660
2 Chavara KL1613003002_211223APB_FTO_863397 Bank of India BKID0008473 KAVANAD 9657
3 Chavara KL1613003002_211223APB_FTO_863397 Federal Bank FDRL0001264 NEENDAKARA 17316
4 Chavara KL1613003002_211223APB_FTO_863397 Indian Bank IDIB000K149 KOLLAM 1998
5 Chavara KL1613003002_211223APB_FTO_863397 State Bank Of India SBIN0070066 SAKTHIKULANGARA 31635
6 Chavara KL1613003002_211223APB_FTO_863397 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
7 Chavara KL1613003002_211223APB_FTO_863397 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1998

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