Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:55:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120224APB_FTO_1036881
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-13-003-002-005/181
(Neendakara) 		1613003002NRG24120220242040094 12/02/2024 VASANTHI 1613003002WL090391 VASANTHI 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766446222 VASANTHI BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24120220242040086 12/02/2024 VIMALA .J 1613003002WL090391 VIMALA .J 00048 BKID0008472 666 666 Processed 09/04/2024 2766446205 VIMALA J BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24120220242040097 12/02/2024 Preedevi 1613003002WL090391 Preedevi 00048 BKID0008472 999 999 Processed 09/04/2024 2766446221 PREEDEVI D BANK OF INDIA(508505)
SubTotal 1665 1665
4 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24120220242040093 12/02/2024 RAMANI 1613003002WL090391 RAMANI 00078 CNRB0000816 999 999 Processed 09/04/2024 2766446206 RAMANI P BANK OF BARODA(606985)
SubTotal 999 999
5 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24120220242040095 12/02/2024 Chandramathy 1613003002WL090391 Chandramathy 00127 FDRL0001264 666 666 Processed 09/04/2024 2766446207 CHANDRAMATHI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24120220242040096 12/02/2024 Babu 1613003002WL090391 Babu 00127 FDRL0001264 666 666 Processed 09/04/2024 2766446208 BABU . FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24120220242040091 12/02/2024 PADMAKUMARI 1613003002WL090391 PADMAKUMARI 00152 HDFC0001505 999 999 Processed 09/04/2024 2766446210 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 999 999
8 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24120220242040098 12/02/2024 Gopaakrishnan 1613003002WL090391 Gopaakrishnan 00415 SBIN0015785 999 999 Processed 09/04/2024 2766446209 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24120220242040084 12/02/2024 THANKAMANI 1613003002WL090391 THANKAMANI 00415 SBIN0070066 333 333 Processed 09/04/2024 2766446211 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24120220242040085 12/02/2024 Radha 1613003002WL090391 Radha 00415 SBIN0070066 999 999 Processed 09/04/2024 2766446220 Radha INDUSIND BANK(607189)
11 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24120220242040087 12/02/2024 SREEDEVI. B 1613003002WL090391 SREEDEVI. B 00415 SBIN0070066 666 666 Processed 09/04/2024 2766446215 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24120220242040088 12/02/2024 THANKAMANI.D 1613003002WL090391 THANKAMANI.D 00415 SBIN0070066 999 999 Processed 09/04/2024 2766446217 MR UTHAMAN V STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24120220242040089 12/02/2024 ANILA 1613003002WL090391 ANILA 00415 SBIN0070066 999 999 Processed 09/04/2024 2766446219 ANILA K BANK OF INDIA(508505)
14 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24120220242040090 12/02/2024 BHAGYAVATHY .S 1613003002WL090391 BHAGYAVATHY .S 00415 SBIN0070066 333 333 Processed 09/04/2024 2766446218 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24120220242040099 12/02/2024 AMBILY. R 1613003002WL090391 AMBILY. R 00415 SBIN0070066 999 999 Processed 09/04/2024 2766446216 MRS AMBILI R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24120220242040100 12/02/2024 BABY. R 1613003002WL090391 BABY. R 00415 SBIN0070066 999 999 Processed 09/04/2024 2766446213 MR HARI KUMAR STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24120220242040101 12/02/2024 PREETHA. D 1613003002WL090391 PREETHA. D 00415 SBIN0070066 999 999 Processed 09/04/2024 2766446212 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24120220242040092 12/02/2024 RADHAMANI 1613003002WL090391 RADHAMANI 00415 SBIN0070283 999 999 Processed 09/04/2024 2766446214 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036881 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_120224APB_FTO_1036881 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_120224APB_FTO_1036881 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
4 Chavara KL1613003002_120224APB_FTO_1036881 Federal Bank FDRL0001264 NEENDAKARA 1332
5 Chavara KL1613003002_120224APB_FTO_1036881 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
6 Chavara KL1613003002_120224APB_FTO_1036881 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003002_120224APB_FTO_1036881 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
8 Chavara KL1613003002_120224APB_FTO_1036881 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

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