Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250523APB_FTO_131035
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24250520230235494 25/05/2023 MINI J 1613003002WL009836 MINI J 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1986254867 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/163
(Neendakara) 		1613003002NRG24250520230235502 25/05/2023 REMA DEVI 1613003002WL009836 REMA DEVI 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254869 REMA DEVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24250520230235506 25/05/2023 PRAKASINI A 1613003002WL009836 PRAKASINI A 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254865 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24250520230235508 25/05/2023 VASANTHI 1613003002WL009836 VASANTHI 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254877 VASANTHI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24250520230235509 25/05/2023 RAJENDHRAN M P 1613003002WL009836 RAJENDHRAN M P 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1986254890 RAJENDRAN M P BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24250520230235512 25/05/2023 GANGA 1613003002WL009836 GANGA 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254864 GANGA RAJENDRAN BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24250520230235532 25/05/2023 AIVI 1613003002WL009836 AIVI 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1986254881 AIVI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24250520230235536 25/05/2023 VINEETHA V 1613003002WL009836 VINEETHA V 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254887 VINEETHA V BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24250520230235537 25/05/2023 VIJAYAKUMARI T 1613003002WL009836 VIJAYAKUMARI T 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254884 VIJAYAKUMARI BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24250520230235539 25/05/2023 AMBIKA 1613003002WL009836 AMBIKA 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254889 AMBIKA G BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24250520230235540 25/05/2023 Dhanya V 1613003002WL009836 Dhanya V 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1986254885 DHANYA V BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/365
(Neendakara) 		1613003002NRG24250520230235546 25/05/2023 PRIYA 1613003002WL009836 PRIYA 00045 BARB0VJNEEN 333 333 Processed 31/05/2023 1986254883 PRIYA BANK OF BARODA(606985)
13 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24250520230235548 25/05/2023 SARANYA 1613003002WL009836 SARANYA 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986254886 SARANYA BANK OF BARODA(606985)
SubTotal 10989 10989
14 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24250520230235498 25/05/2023 VIMALA .J 1613003002WL009836 VIMALA .J 00048 BKID0008472 999 999 Processed 31/05/2023 1986254879 VIMALA J BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24250520230235517 25/05/2023 Sunitha 1613003002WL009836 Sunitha 00048 BKID0008472 999 999 Processed 31/05/2023 1986254866 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24250520230235521 25/05/2023 Devadasan 1613003002WL009836 Devadasan 00048 BKID0008472 999 999 Processed 31/05/2023 1986254872 DEVADASAN V BANK OF INDIA(508505)
SubTotal 2997 2997
17 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24250520230235501 25/05/2023 SUDHARMA 1613003002WL009836 SUDHARMA 00048 BKID0008473 999 999 Processed 31/05/2023 1986254873 SUDHARMA BANK OF INDIA(508505)
18 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24250520230235522 25/05/2023 SOBHA. S 1613003002WL009836 SOBHA. S 00048 BKID0008473 999 999 Processed 31/05/2023 1986254880 SOBHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24250520230235541 25/05/2023 SYAMALA 1613003002WL009836 SYAMALA 00048 BKID0008473 999 999 Processed 31/05/2023 1986254891 SYAMALA BANK OF INDIA(508505)
20 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24250520230235544 25/05/2023 SANTHAMMA 1613003002WL009836 SANTHAMMA 00048 BKID0008473 333 333 Processed 31/05/2023 1986254888 SANTHAMMA BANK OF INDIA(508505)
SubTotal 3330 3330
21 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24250520230235493 25/05/2023 SOBHA .G 1613003002WL009836 SOBHA .G 00048 BKID0008474 999 999 Processed 31/05/2023 1986254863 SOBHA G BANK OF INDIA(508505)
SubTotal 999 999
22 Chavara KL-13-003-002-005/10
(Neendakara) 		1613003002NRG24250520230235492 25/05/2023 Sheela 1613003002WL009836 Sheela 00078 CNRB0000816 666 666 Processed 31/05/2023 1986254831 SHEELA CANARA BANK(508532)
23 Chavara KL-13-003-002-005/363
(Neendakara) 		1613003002NRG24250520230235545 25/05/2023 INDIRA 1613003002WL009836 INDIRA 00078 CNRB0000816 333 333 Processed 31/05/2023 1986254832 INDIRA CANARA BANK(508532)
SubTotal 999 999
24 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24250520230235497 25/05/2023 GEETHA MOHANAN 1613003002WL009836 GEETHA MOHANAN 00127 FDRL0001264 333 333 Processed 31/05/2023 1986254845 GEETHA MOHANAN HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24250520230235510 25/05/2023 GEETHA VALSON 1613003002WL009836 GEETHA VALSON 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254837 SREEVALSAN V BANK OF BARODA(606985)
26 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24250520230235511 25/05/2023 Babu 1613003002WL009836 Babu 00127 FDRL0001264 666 666 Processed 31/05/2023 1986254846 BABU . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24250520230235514 25/05/2023 Vasanthi. M 1613003002WL009836 Vasanthi. M 00127 FDRL0001264 666 666 Processed 31/05/2023 1986254836 VASANTHI M FEDERAL BANK(607165)
28 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24250520230235518 25/05/2023 SARITHA 1613003002WL009836 SARITHA 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254834 SARITHA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24250520230235519 25/05/2023 KOMALAM 1613003002WL009836 KOMALAM 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254833 KOMALA K FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24250520230235520 25/05/2023 ANANDAVALLY. K 1613003002WL009836 ANANDAVALLY. K 00127 FDRL0001264 666 666 Processed 31/05/2023 1986254842 ANANDAVALLY K FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24250520230235525 25/05/2023 USHA 1613003002WL009836 USHA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986254838 USHA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24250520230235528 25/05/2023 SHEEJA 1613003002WL009836 SHEEJA 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254840 SHEEJA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24250520230235533 25/05/2023 Sheeba 1613003002WL009836 Sheeba 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254835 SHEEBA G R FEDERAL BANK(607165)
34 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24250520230235535 25/05/2023 GOPALAKRISHNAN 1613003002WL009836 GOPALAKRISHNAN 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254843 GOPALAKRISHNAN FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24250520230235538 25/05/2023 BIBIYANA 1613003002WL009836 BIBIYANA 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254839 BIBIYANA GENERAL POST OFFICE(607245)
36 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24250520230235542 25/05/2023 PRASANNA 1613003002WL009836 PRASANNA 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254844 PRESANNA . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24250520230235547 25/05/2023 KUNJUMOL 1613003002WL009836 KUNJUMOL 00127 FDRL0001264 999 999 Processed 31/05/2023 1986254841 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 11988 11988
38 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24250520230235515 25/05/2023 Gopaakrishnan 1613003002WL009836 Gopaakrishnan 00415 SBIN0015785 999 999 Processed 31/05/2023 1986254847 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24250520230235530 25/05/2023 MANI. J 1613003002WL009836 MANI. J 00415 SBIN0070055 999 999 Processed 31/05/2023 1986254849 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24250520230235495 25/05/2023 THANKAMANI 1613003002WL009836 THANKAMANI 00415 SBIN0070066 666 666 Processed 31/05/2023 1986254852 MRS THANKAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24250520230235496 25/05/2023 Radha 1613003002WL009836 Radha 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254868 RADHA . INDUSIND BANK(607189)
42 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24250520230235499 25/05/2023 SREEDEVI. B 1613003002WL009836 SREEDEVI. B 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254857 MRS SREEDEVI B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24250520230235500 25/05/2023 THANKAMANI.D 1613003002WL009836 THANKAMANI.D 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254876 MR UTHAMAN V STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24250520230235503 25/05/2023 VINEETHA 1613003002WL009836 VINEETHA 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254862 MRS VINITHA D STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24250520230235504 25/05/2023 ANILA 1613003002WL009836 ANILA 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254870 ANILA K BANK OF INDIA(508505)
46 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24250520230235505 25/05/2023 BHAGYAVATHY .S 1613003002WL009836 BHAGYAVATHY .S 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254874 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-005/214
(Neendakara) 		1613003002NRG24250520230235513 25/05/2023 sathyaseelan 1613003002WL009836 sathyaseelan 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254851 MR SATHYASEELAN D STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-005/246
(Neendakara) 		1613003002NRG24250520230235516 25/05/2023 LEENAMOL. S 1613003002WL009836 LEENAMOL. S 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254878 MRS LEENAMOL S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24250520230235523 25/05/2023 SUMA. C 1613003002WL009836 SUMA. C 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254859 MRS SUMA C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24250520230235524 25/05/2023 Chandramathy 1613003002WL009836 Chandramathy 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254882 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24250520230235526 25/05/2023 SALINI 1613003002WL009836 SALINI 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254871 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24250520230235527 25/05/2023 SHEEJA 1613003002WL009836 SHEEJA 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254875 MRS SHEEJA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-005/279
(Neendakara) 		1613003002NRG24250520230235529 25/05/2023 SUBHASHINY. P 1613003002WL009836 SUBHASHINY. P 00415 SBIN0070066 333 333 Processed 31/05/2023 1986254850 MRS SUBHASHINY P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24250520230235534 25/05/2023 SAJINI. R 1613003002WL009836 SAJINI. R 00415 SBIN0070066 666 666 Processed 31/05/2023 1986254853 MRS SAJINI R STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24250520230235543 25/05/2023 Kamila 1613003002WL009836 Kamila 00415 SBIN0070066 333 333 Processed 31/05/2023 1986254858 MRS KAMILA M STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24250520230235549 25/05/2023 LALITHA. P 1613003002WL009836 LALITHA. P 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254860 MRS LALITHA P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24250520230235551 25/05/2023 BABY. R 1613003002WL009836 BABY. R 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254855 MR HARI KUMAR STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24250520230235552 25/05/2023 PREETHA. D 1613003002WL009836 PREETHA. D 00415 SBIN0070066 999 999 Processed 31/05/2023 1986254854 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 16983 16983
59 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24250520230235531 25/05/2023 ARUMUGHAM 1613003002WL009836 ARUMUGHAM 00415 SBIN0070279 999 999 Processed 31/05/2023 1986254848 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24250520230235507 25/05/2023 RADHAMANI 1613003002WL009836 RADHAMANI 00415 SBIN0070283 999 999 Processed 31/05/2023 1986254856 MRS RADHAMANI T STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24250520230235550 25/05/2023 Sandhya 1613003002WL009836 Sandhya 00415 SBIN0070283 999 999 Processed 31/05/2023 1986254861 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250523APB_FTO_131035 Bank of Baroda BARB0VJNEEN NEENDAKARA 10989
2 Chavara KL1613003002_250523APB_FTO_131035 Bank of India BKID0008472 PANMANA 2997
3 Chavara KL1613003002_250523APB_FTO_131035 Bank of India BKID0008473 KAVANAD 3330
4 Chavara KL1613003002_250523APB_FTO_131035 Bank of India BKID0008474 KADAPPAKADA 999
5 Chavara KL1613003002_250523APB_FTO_131035 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
6 Chavara KL1613003002_250523APB_FTO_131035 Federal Bank FDRL0001264 NEENDAKARA 11988
7 Chavara KL1613003002_250523APB_FTO_131035 State Bank Of India SBIN0015785 CHAVARA 999
8 Chavara KL1613003002_250523APB_FTO_131035 State Bank Of India SBIN0070055 CHAVARA 999
9 Chavara KL1613003002_250523APB_FTO_131035 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983
10 Chavara KL1613003002_250523APB_FTO_131035 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999
11 Chavara KL1613003002_250523APB_FTO_131035 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998

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