Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_864435
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24211220231736870 21/12/2023 SUNITHA .I 1613003002WL074755 SUNITHA .I 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1682393949 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24211220231736871 21/12/2023 VASANTHA 1613003002WL074755 VASANTHA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1682393950 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24211220231736889 21/12/2023 SALEENA 1613003002WL074755 SALEENA 00045 BARB0VJNEEN 1332 1332 Rejected 12/03/2024 1682393946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-004/376
(Neendakara) 		1613003002NRG24211220231736892 21/12/2023 BHARATHY P 1613003002WL074755 BHARATHY P 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1682393953 BHARATHY P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24211220231736899 21/12/2023 MINIKUMARI 1613003002WL074755 MINIKUMARI 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1682393959 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 Chavara KL-13-003-002-004/204
(Neendakara) 		1613003002NRG24211220231736874 21/12/2023 SANTHA .S 1613003002WL074755 SANTHA .S 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682393951 SANTHA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-004/442
(Neendakara) 		1613003002NRG24211220231736898 21/12/2023 SELVI 1613003002WL074755 SELVI 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682393958 SELVI BANK OF INDIA(508505)
SubTotal 2664 2664
8 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24211220231736902 21/12/2023 SINDHU R 1613003002WL074755 SINDHU R 00089 CBIN0284805 333 333 Processed 12/03/2024 1682393957 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
9 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24211220231736859 21/12/2023 LEELA .L 1613003002WL074755 LEELA .L 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393931 LEELA L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24211220231736860 21/12/2023 SUDHARMA 1613003002WL074755 SUDHARMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393918 SUDHARMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24211220231736861 21/12/2023 SANTHA KUMARI 1613003002WL074755 SANTHA KUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393930 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24211220231736863 21/12/2023 MRITHYUNJAYAN 1613003002WL074755 MRITHYUNJAYAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393962 MRITHYUNJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24211220231736862 21/12/2023 THANKAMMA 1613003002WL074755 THANKAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393928 THANKAMMA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24211220231736864 21/12/2023 SUDHARMMA 1613003002WL074755 SUDHARMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393929 SUDHARMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24211220231736865 21/12/2023 USHAKUMARY 1613003002WL074755 USHAKUMARY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393923 USHAKUMARI S BANK OF BARODA(606985)
16 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24211220231736866 21/12/2023 Anie Pushpam 1613003002WL074755 Anie Pushpam 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393956 Anie Pushpam INDUSIND BANK(607189)
17 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24211220231736867 21/12/2023 REMADEVI 1613003002WL074755 REMADEVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393954 REMADEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24211220231736868 21/12/2023 CHOTHY BALANANDAN 1613003002WL074755 CHOTHY BALANANDAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393924 CHOTHY BALANANDAN FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24211220231736869 21/12/2023 AJITHA .A 1613003002WL074755 AJITHA .A 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393941 AJITHA A FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24211220231736872 21/12/2023 YASODA 1613003002WL074755 YASODA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393940 YESODA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24211220231736873 21/12/2023 YAMUNA RAVI 1613003002WL074755 YAMUNA RAVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393920 YAMUNA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24211220231736875 21/12/2023 RADHAMANY 1613003002WL074755 RADHAMANY 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393947 MRS RADHAMANY T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24211220231736876 21/12/2023 LEKHA 1613003002WL074755 LEKHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393942 LEKHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24211220231736878 21/12/2023 ANITHA .A 1613003002WL074755 ANITHA .A 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393921 MRS ANITHA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24211220231736879 21/12/2023 USHA 1613003002WL074755 USHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393943 MRS USHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24211220231736880 21/12/2023 THULASIBAI 1613003002WL074755 THULASIBAI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393935 THULASIBAI BANK OF BARODA(606985)
27 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24211220231736881 21/12/2023 MARY 1613003002WL074755 MARY 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393926 MARY . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24211220231736882 21/12/2023 SHEELA .C.S 1613003002WL074755 SHEELA .C.S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393939 SHEELA C S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24211220231736883 21/12/2023 LATHIKA 1613003002WL074755 LATHIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393934 LATHIKA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/272
(Neendakara) 		1613003002NRG24211220231736884 21/12/2023 SETHULEKSHMI 1613003002WL074755 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393932 SETHU LEKSHMI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24211220231736885 21/12/2023 SHEEJA KUMARI 1613003002WL074755 SHEEJA KUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393936 SHEEJA KUMARI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24211220231736886 21/12/2023 AMBIKA S 1613003002WL074755 AMBIKA S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393937 AMBIKA S FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24211220231736887 21/12/2023 SANU 1613003002WL074755 SANU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393933 SANU FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24211220231736888 21/12/2023 SUDESINI 1613003002WL074755 SUDESINI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393925 SUDESINI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24211220231736890 21/12/2023 USHAKUMARI 1613003002WL074755 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393922 USHA KUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24211220231736891 21/12/2023 THULASEEDHARAN 1613003002WL074755 THULASEEDHARAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393952 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24211220231736893 21/12/2023 VASANTHAKUMARI B 1613003002WL074755 VASANTHAKUMARI B 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393919 VASANTHAKUMARI B FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24211220231736895 21/12/2023 SARASA 1613003002WL074755 SARASA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393938 SARASA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24211220231736897 21/12/2023 OMANA 1613003002WL074755 OMANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393944 OMANA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24211220231736900 21/12/2023 Sindhumary 1613003002WL074755 Sindhumary 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393927 MRS SINDHU MARY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24211220231736901 21/12/2023 ASHA 1613003002WL074755 ASHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393960 ASHA FEDERAL BANK(607165)
SubTotal 42291 42291
42 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24211220231736896 21/12/2023 SWAPNA S 1613003002WL074755 SWAPNA S 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1682393917 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24211220231736877 21/12/2023 KOMALAVALLY .K 1613003002WL074755 KOMALAVALLY .K 00415 SBIN0070066 999 999 Processed 12/03/2024 1682393948 KOMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24211220231736894 21/12/2023 CICILY X 1613003002WL074755 CICILY X 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682393955 MRS CICILY X STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24211220231736903 21/12/2023 Sunitha 1613003002WL074755 Sunitha 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682393945 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24211220231736858 21/12/2023 Jaya v 1613003002WL074755 Jaya v 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1682393961 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 58275 58275

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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_864435 Bank of Baroda BARB0VJNEEN NEENDAKARA 6660
2 Chavara KL1613003002_211223APB_FTO_864435 Bank of India BKID0008472 PANMANA 2664
3 Chavara KL1613003002_211223APB_FTO_864435 Central Bank of India CBIN0284805 KARUNAGAPALLY 333
4 Chavara KL1613003002_211223APB_FTO_864435 Federal Bank FDRL0001264 NEENDAKARA 42291
5 Chavara KL1613003002_211223APB_FTO_864435 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
6 Chavara KL1613003002_211223APB_FTO_864435 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663
7 Chavara KL1613003002_211223APB_FTO_864435 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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