Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_891216
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) 		1613003002NRG24281220231766161 29/12/2023 BINDHU 1613003002WL076464 BINDHU 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1674500064 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/136
(Neendakara) 		1613003002NRG24281220231766162 29/12/2023 Jithu 1613003002WL076464 Jithu 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1674500062 JEETHU D BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/177
(Neendakara) 		1613003002NRG24281220231766167 29/12/2023 Lissy Mary 1613003002WL076464 Lissy Mary 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1674500066 LISSY MARY FEDERAL BANK(607165)
4 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24281220231766175 29/12/2023 Celin 1613003002WL076464 Celin 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1674500067 CELIN BANK OF BARODA(606985)
5 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24281220231766183 29/12/2023 Mary sobha 1613003002WL076464 Mary sobha 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1674500063 MARY SOBHA BANK OF BARODA(606985)
6 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24281220231766187 29/12/2023 REENA 1613003002WL076464 REENA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1674500065 REENA BANK OF BARODA(606985)
SubTotal 7992 7992
7 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24281220231766153 29/12/2023 THRESIYA ALOSHIOUS 1613003002WL076464 THRESIYA ALOSHIOUS 00048 BKID0008473 1665 1665 Processed 12/03/2024 1674500068 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24281220231766155 29/12/2023 yasodha 1613003002WL076464 yasodha 00048 BKID0008473 1665 1665 Processed 12/03/2024 1674500069 YASODA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24281220231766165 29/12/2023 Yesudasan 1613003002WL076464 Yesudasan 00048 BKID0008473 1665 1665 Processed 12/03/2024 1674500070 YESUDASAN BANK OF INDIA(508505)
10 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24281220231766168 29/12/2023 Reena 1613003002WL076464 Reena 00048 BKID0008473 1332 1332 Processed 12/03/2024 1674500072 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24281220231766169 29/12/2023 Lourde 1613003002WL076464 Lourde 00048 BKID0008473 1665 1665 Processed 12/03/2024 1674500071 LOURDE BANK OF INDIA(508505)
12 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24281220231766179 29/12/2023 Sindhu Sivarajan 1613003002WL076464 Sindhu Sivarajan 00048 BKID0008473 1665 1665 Processed 12/03/2024 1674500073 SINDHU SIVARAJAN BANK OF INDIA(508505)
SubTotal 9657 9657
13 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24281220231766150 29/12/2023 MERI RANI SILVASTAR 1613003002WL076464 MERI RANI SILVASTAR 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674500032 MARY RANI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24281220231766151 29/12/2023 anandan 1613003002WL076464 anandan 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500039 ANANDAN N FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24281220231766157 29/12/2023 KOMALA 1613003002WL076464 KOMALA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674500035 KOMALA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24281220231766156 29/12/2023 VIDHYADHARAN 1613003002WL076464 VIDHYADHARAN 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1674500034 VIDHYADHARAN FEDERAL BANK(607165)
17 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24281220231766164 29/12/2023 KARUNA 1613003002WL076464 KARUNA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500033 KARUNA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24281220231766172 29/12/2023 JEREENA JOHNSON 1613003002WL076464 JEREENA JOHNSON 00127 FDRL0001264 999 999 Processed 12/03/2024 1674500041 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24281220231766177 29/12/2023 Lalitha Neelakandan 1613003002WL076464 Lalitha Neelakandan 00127 FDRL0001264 999 999 Processed 12/03/2024 1674500037 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
20 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24281220231766178 29/12/2023 Sindhukuttan 1613003002WL076464 Sindhukuttan 00127 FDRL0001264 999 999 Processed 12/03/2024 1674500031 KUTTAPPAN K FEDERAL BANK(607165)
21 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24281220231766182 29/12/2023 THULASI 1613003002WL076464 THULASI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500040 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24281220231766186 29/12/2023 Antony 1613003002WL076464 Antony 00127 FDRL0001264 999 999 Processed 12/03/2024 1674500038 ANTONY S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24281220231766192 29/12/2023 JINCY A 1613003002WL076464 JINCY A 00127 FDRL0001264 999 999 Processed 12/03/2024 1674500036 JINCY A FEDERAL BANK(607165)
SubTotal 13986 13986
24 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24281220231766190 29/12/2023 SAHAYA POOVATHY 1613003002WL076464 SAHAYA POOVATHY 00176 IDIB000K149 1665 1665 Processed 12/03/2024 1674500045 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 1665 1665
25 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24281220231766152 29/12/2023 Sindhu Johnson 1613003002WL076464 Sindhu Johnson 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500043 Sindhu Johnson INDUSIND BANK(607189)
26 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24281220231766154 29/12/2023 Sheela 1613003002WL076464 Sheela 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500047 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24281220231766158 29/12/2023 JOSEPH. A 1613003002WL076464 JOSEPH. A 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1674500054 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24281220231766159 29/12/2023 VYAKULAM 1613003002WL076464 VYAKULAM 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500061 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24281220231766160 29/12/2023 ANNIE 1613003002WL076464 ANNIE 00415 SBIN0070066 999 999 Processed 12/03/2024 1674500058 MRS ANNIE BABY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24281220231766166 29/12/2023 cleby 1613003002WL076464 cleby 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500048 CLEBY FEDERAL BANK(607165)
31 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24281220231766170 29/12/2023 Sumangala 1613003002WL076464 Sumangala 00415 SBIN0070066 999 999 Processed 12/03/2024 1674500052 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24281220231766173 29/12/2023 Sarala Sivanandhan 1613003002WL076464 Sarala Sivanandhan 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1674500049 MRS SARALA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24281220231766174 29/12/2023 Sivanadan 1613003002WL076464 Sivanadan 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1674500056 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24281220231766176 29/12/2023 Yesudasan 1613003002WL076464 Yesudasan 00415 SBIN0070066 999 999 Processed 12/03/2024 1674500051 MR YESUDASAN A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24281220231766180 29/12/2023 Rajeena 1613003002WL076464 Rajeena 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500057 MR PRADINANT C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24281220231766181 29/12/2023 Usha Thulasi 1613003002WL076464 Usha Thulasi 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1674500050 MRS USHA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24281220231766184 29/12/2023 Daicy 1613003002WL076464 Daicy 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1674500055 DAISY S BANK OF BARODA(606985)
38 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24281220231766185 29/12/2023 Jessy Joseph 1613003002WL076464 Jessy Joseph 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500060 MRS JESSY JESSY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24281220231766188 29/12/2023 Arunodayam Sebastian 1613003002WL076464 Arunodayam Sebastian 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1674500044 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24281220231766189 29/12/2023 Rani Sebastian 1613003002WL076464 Rani Sebastian 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500046 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24281220231766191 29/12/2023 Alice 1613003002WL076464 Alice 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500053 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
42 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24281220231766163 29/12/2023 saritha 1613003002WL076464 saritha 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1674500059 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24281220231766171 29/12/2023 MARY KUTTY 1613003002WL076464 MARY KUTTY 00468 UBIN0536148 1665 1665 Processed 12/03/2024 1674500042 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891216 Bank of Baroda BARB0VJNEEN NEENDAKARA 7992
2 Chavara KL1613003002_291223APB_FTO_891216 Bank of India BKID0008473 KAVANAD 9657
3 Chavara KL1613003002_291223APB_FTO_891216 Federal Bank FDRL0001264 NEENDAKARA 13986
4 Chavara KL1613003002_291223APB_FTO_891216 Indian Bank IDIB000K149 KOLLAM 1665
5 Chavara KL1613003002_291223APB_FTO_891216 State Bank Of India SBIN0070066 SAKTHIKULANGARA 23643
6 Chavara KL1613003002_291223APB_FTO_891216 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
7 Chavara KL1613003002_291223APB_FTO_891216 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1665

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