Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_180923APB_FTO_490837
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24180920230991841 18/09/2023 JOLY MOL 1613003002WL040888 JOLY MOL 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7325133437 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24180920230991843 18/09/2023 FREEDA 1613003002WL040888 FREEDA 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7325133436 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24180920230991854 18/09/2023 JANE 1613003002WL040888 JANE 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7325133440 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24180920230991856 18/09/2023 DOROTHY 1613003002WL040888 DOROTHY 00045 BARB0VJNEEN 999 999 Processed 10/11/2023 7325133438 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24180920230991865 18/09/2023 HELEN 1613003002WL040888 HELEN 00045 BARB0VJNEEN 999 999 Processed 10/11/2023 7325133439 HELEN BANK OF BARODA(606985)
SubTotal 5994 5994
6 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24180920230991847 18/09/2023 Philomina Lawrance 1613003002WL040888 Philomina Lawrance 00048 BKID0008473 1665 1665 Processed 10/11/2023 7325133441 PHILOMINA LAWRENCE FEDERAL BANK(607165)
7 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24180920230991858 18/09/2023 Helen 1613003002WL040888 Helen 00048 BKID0008473 1332 1332 Processed 10/11/2023 7325133446 HELAN A BANK OF INDIA(508505)
8 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24180920230991859 18/09/2023 BRIJIT MOLI 1613003002WL040888 BRIJIT MOLI 00048 BKID0008473 999 999 Processed 10/11/2023 7325133442 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24180920230991866 18/09/2023 Janova 1613003002WL040888 Janova 00048 BKID0008473 666 666 Processed 10/11/2023 7325133445 MR STEPHEN G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24180920230991869 18/09/2023 Philomina 1613003002WL040888 Philomina 00048 BKID0008473 1332 1332 Processed 10/11/2023 7325133444 PHILOMINA JOSEPH BANK OF INDIA(508505)
11 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24180920230991876 18/09/2023 Anasthasia 1613003002WL040888 Anasthasia 00048 BKID0008473 1332 1332 Processed 10/11/2023 7325133443 ANSTHASIA BANK OF INDIA(508505)
SubTotal 7326 7326
12 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24180920230991857 18/09/2023 SHINI JOHN 1613003002WL040888 SHINI JOHN 00089 CBIN0280941 666 666 Processed 10/11/2023 7325133419 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
13 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24180920230991868 18/09/2023 AGNES ROBIN 1613003002WL040888 AGNES ROBIN 00089 CBIN0281337 999 999 Processed 10/11/2023 7325133420 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24180920230991867 18/09/2023 Jaseentha Joseph 1613003002WL040888 Jaseentha Joseph 00089 CBIN0281337 333 333 Processed 10/11/2023 7325133421 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
15 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24180920230991839 18/09/2023 SAJINI M 1613003002WL040888 SAJINI M 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325133416 SAJINI M FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24180920230991840 18/09/2023 Juliet Christopher 1613003002WL040888 Juliet Christopher 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133413 CHRISTOPHER PETER FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24180920230991848 18/09/2023 Lissy Antony 1613003002WL040888 Lissy Antony 00127 FDRL0001264 999 999 Processed 10/11/2023 7325133410 ANTONY ALBERT FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24180920230991853 18/09/2023 Mary Grahary 1613003002WL040888 Mary Grahary 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133405 MARY BANK OF BARODA(606985)
19 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24180920230991855 18/09/2023 Gracy Sebastian 1613003002WL040888 Gracy Sebastian 00127 FDRL0001264 999 999 Processed 10/11/2023 7325133411 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24180920230991861 18/09/2023 JOHNAMMA 1613003002WL040888 JOHNAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133414 JONNAMMA LAZAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24180920230991870 18/09/2023 Elizabath 1613003002WL040888 Elizabath 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133406 ELZABETH PHILIP FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24180920230991871 18/09/2023 Margaret John Britto 1613003002WL040888 Margaret John Britto 00127 FDRL0001264 999 999 Processed 10/11/2023 7325133407 MARGARET JOHN BRITTO FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24180920230991873 18/09/2023 Agnes 1613003002WL040888 Agnes 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133418 AGNUS LAZAR FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24180920230991874 18/09/2023 Thresya Simon 1613003002WL040888 Thresya Simon 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133412 THRESSIYA SIMON BANK OF BARODA(606985)
25 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24180920230991877 18/09/2023 Evaransya Alphons 1613003002WL040888 Evaransya Alphons 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133408 EVARANSYA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24180920230991878 18/09/2023 Baby 1613003002WL040888 Baby 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133409 BABY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24180920230991879 18/09/2023 Blaysi 1613003002WL040888 Blaysi 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133415 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24180920230991880 18/09/2023 Mary Cheriyan 1613003002WL040888 Mary Cheriyan 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325133417 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 17982 17982
29 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24180920230991842 18/09/2023 Mary Joseph 1613003002WL040888 Mary Joseph 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325133430 MARY JOSEPH BANK OF BARODA(606985)
30 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24180920230991844 18/09/2023 Sobhana 1613003002WL040888 Sobhana 00415 SBIN0070066 999 999 Processed 10/11/2023 7325133426 SHOBHANA BANK OF BARODA(606985)
31 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24180920230991845 18/09/2023 Francina Alosyious 1613003002WL040888 Francina Alosyious 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325133435 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24180920230991846 18/09/2023 Soumya Jacob 1613003002WL040888 Soumya Jacob 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325133423 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24180920230991849 18/09/2023 smitha 1613003002WL040888 smitha 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325133427 MRS SMITHA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24180920230991850 18/09/2023 Reena 1613003002WL040888 Reena 00415 SBIN0070066 999 999 Processed 10/11/2023 7325133424 MRS REENA ROBERT STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24180920230991851 18/09/2023 PUSHPA 1613003002WL040888 PUSHPA 00415 SBIN0070066 999 999 Processed 10/11/2023 7325133431 PUSHPA BANK OF BARODA(606985)
36 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24180920230991852 18/09/2023 MARY JOSEPH 1613003002WL040888 MARY JOSEPH 00415 SBIN0070066 999 999 Processed 10/11/2023 7325133422 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24180920230991860 18/09/2023 Minimol 1613003002WL040888 Minimol 00415 SBIN0070066 999 999 Processed 10/11/2023 7325133428 MRS MINIMOL J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24180920230991862 18/09/2023 LEELA RICHARD 1613003002WL040888 LEELA RICHARD 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325133434 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24180920230991864 18/09/2023 Alexander 1613003002WL040888 Alexander 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325133433 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24180920230991863 18/09/2023 Celine Alexander 1613003002WL040888 Celine Alexander 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325133432 MR SEBASTIAN A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24180920230991872 18/09/2023 Metilda 1613003002WL040888 Metilda 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325133429 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24180920230991875 18/09/2023 Jettil 1613003002WL040888 Jettil 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325133425 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180923APB_FTO_490837 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
2 Chavara KL1613003002_180923APB_FTO_490837 Bank of India BKID0008473 KAVANAD 7326
3 Chavara KL1613003002_180923APB_FTO_490837 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
4 Chavara KL1613003002_180923APB_FTO_490837 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_180923APB_FTO_490837 Federal Bank FDRL0001264 NEENDAKARA 17982
6 Chavara KL1613003002_180923APB_FTO_490837 State Bank Of India SBIN0070066 SAKTHIKULANGARA 17982

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