Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120224APB_FTO_1036715
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-13-003-002-005/20
(Neendakara) 		1613003002NRG24090220242019140 12/02/2024 Naji 1613003002WL089366 Naji 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2766408959 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24090220242019145 12/02/2024 Maya 1613003002WL089366 Maya 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2766408950 BARBAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24090220242019152 12/02/2024 Lalitha 1613003002WL089366 Lalitha 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2766408954 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24090220242019154 12/02/2024 SREELATHA.B 1613003002WL089366 SREELATHA.B 00045 BARB0VJNEEN 333 333 Processed 09/04/2024 2766408953 SREELATHA BANK OF BARODA(606985)
SubTotal 5328 5328
5 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24090220242019142 12/02/2024 RADHAMANI 1613003002WL089366 RADHAMANI 00048 BKID0008473 1665 1665 Processed 09/04/2024 2766408952 RADHAMANI BANK OF INDIA(508505)
SubTotal 1665 1665
6 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24090220242019157 12/02/2024 BINDHU 1613003002WL089366 BINDHU 00078 CNRB0000816 1665 1665 Processed 09/04/2024 2766408936 BINDHU A HDFC BANK LTD(607152)
SubTotal 1665 1665
7 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24090220242019137 12/02/2024 BABY .K 1613003002WL089366 BABY .K 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766408938 BABY K UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24090220242019138 12/02/2024 SASIDHARAN 1613003002WL089366 SASIDHARAN 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766408937 SASIDHARAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24090220242019143 12/02/2024 Lucy 1613003002WL089366 Lucy 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766408940 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24090220242019148 12/02/2024 RAJAMMA 1613003002WL089366 RAJAMMA 00127 FDRL0001264 999 999 Processed 09/04/2024 2766408939 RAJAMMA V UNION BANK OF INDIA(508500)
SubTotal 5661 5661
11 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24090220242019150 12/02/2024 SARITHA 1613003002WL089366 SARITHA 00152 HDFC0001505 1665 1665 Processed 09/04/2024 2766408942 SARITHA R HDFC BANK LTD(607152)
SubTotal 1665 1665
12 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24090220242019159 12/02/2024 SHYLAJA. 1613003002WL089366 SHYLAJA. 00415 SBIN0001829 1665 1665 Processed 09/04/2024 2766408941 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24090220242019139 12/02/2024 BINDHU BALACHANDRAN 1613003002WL089366 BINDHU BALACHANDRAN 00415 SBIN0070066 999 999 Processed 09/04/2024 2766408951 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24090220242019141 12/02/2024 SARASWATHY 1613003002WL089366 SARASWATHY 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408948 MRS SARASWATHY R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24090220242019144 12/02/2024 SAJINI. R 1613003002WL089366 SAJINI. R 00415 SBIN0070066 999 999 Processed 09/04/2024 2766408945 MRS SAJINI R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24090220242019146 12/02/2024 LEELA. N 1613003002WL089366 LEELA. N 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408955 MRS LEELA N STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24090220242019147 12/02/2024 AMBILY 1613003002WL089366 AMBILY 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408958 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24090220242019151 12/02/2024 REVAMMA. R 1613003002WL089366 REVAMMA. R 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408944 MRS REVAMMA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24090220242019153 12/02/2024 SASIKALA. T 1613003002WL089366 SASIKALA. T 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408949 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24090220242019155 12/02/2024 SULOCHANA. K 1613003002WL089366 SULOCHANA. K 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408956 MRS SULOCHANA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24090220242019156 12/02/2024 BEENA ANILKUMAR 1613003002WL089366 BEENA ANILKUMAR 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408957 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24090220242019160 12/02/2024 MANIYAMMA. K 1613003002WL089366 MANIYAMMA. K 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766408947 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
23 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24090220242019158 12/02/2024 LEELAMANI. P 1613003002WL089366 LEELAMANI. P 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2766408946 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24090220242019149 12/02/2024 ANANDAVALLY. P 1613003002WL089366 ANANDAVALLY. P 00468 UBIN0554235 1665 1665 Processed 09/04/2024 2766408943 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 36297 36297

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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_1036715 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003002_120224APB_FTO_1036715 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_120224APB_FTO_1036715 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
4 Chavara KL1613003002_120224APB_FTO_1036715 Federal Bank FDRL0001264 NEENDAKARA 5661
5 Chavara KL1613003002_120224APB_FTO_1036715 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
6 Chavara KL1613003002_120224APB_FTO_1036715 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
7 Chavara KL1613003002_120224APB_FTO_1036715 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15318
8 Chavara KL1613003002_120224APB_FTO_1036715 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
9 Chavara KL1613003002_120224APB_FTO_1036715 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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