Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:13:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_300923APB_FTO_535642
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) 		1613003002NRG24300920231093357 30/09/2023 JOLY MOL 1613003002WL045343 JOLY MOL 00045 BARB0VJNEEN 666 666 Processed 11/11/2023 7375670011 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24300920231093359 30/09/2023 FREEDA 1613003002WL045343 FREEDA 00045 BARB0VJNEEN 1665 1665 Processed 11/11/2023 7375670010 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24300920231093371 30/09/2023 JANE 1613003002WL045343 JANE 00045 BARB0VJNEEN 1665 1665 Processed 11/11/2023 7375670014 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24300920231093374 30/09/2023 DOROTHY 1613003002WL045343 DOROTHY 00045 BARB0VJNEEN 1998 1998 Processed 11/11/2023 7375670012 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24300920231093383 30/09/2023 HELEN 1613003002WL045343 HELEN 00045 BARB0VJNEEN 1665 1665 Processed 11/11/2023 7375670013 HELEN BANK OF BARODA(606985)
SubTotal 7659 7659
6 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24300920231093363 30/09/2023 Philomina Lawrance 1613003002WL045343 Philomina Lawrance 00048 BKID0008473 1665 1665 Processed 11/11/2023 7375670015 PHILOMINA LAWRENCE FEDERAL BANK(607165)
7 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24300920231093376 30/09/2023 Helen 1613003002WL045343 Helen 00048 BKID0008473 1998 1998 Processed 11/11/2023 7375670020 HELAN A BANK OF INDIA(508505)
8 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24300920231093377 30/09/2023 BRIJIT MOLI 1613003002WL045343 BRIJIT MOLI 00048 BKID0008473 1998 1998 Processed 11/11/2023 7375670016 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24300920231093384 30/09/2023 Janova 1613003002WL045343 Janova 00048 BKID0008473 1998 1998 Processed 11/11/2023 7375670019 MR STEPHEN G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24300920231093388 30/09/2023 Philomina 1613003002WL045343 Philomina 00048 BKID0008473 1998 1998 Processed 11/11/2023 7375670018 PHILOMINA JOSEPH BANK OF INDIA(508505)
11 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24300920231093395 30/09/2023 Anasthasia 1613003002WL045343 Anasthasia 00048 BKID0008473 1998 1998 Processed 11/11/2023 7375670017 ANSTHASIA BANK OF INDIA(508505)
SubTotal 11655 11655
12 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24300920231093375 30/09/2023 SHINI JOHN 1613003002WL045343 SHINI JOHN 00089 CBIN0280941 1998 1998 Processed 11/11/2023 7375669990 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
13 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24300920231093387 30/09/2023 AGNES ROBIN 1613003002WL045343 AGNES ROBIN 00089 CBIN0281337 1665 1665 Processed 11/11/2023 7375669991 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24300920231093386 30/09/2023 Jaseentha Joseph 1613003002WL045343 Jaseentha Joseph 00089 CBIN0281337 1665 1665 Processed 11/11/2023 7375669992 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
15 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24300920231093355 30/09/2023 SAJINI M 1613003002WL045343 SAJINI M 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375669988 SAJINI M FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24300920231093356 30/09/2023 Juliet Christopher 1613003002WL045343 Juliet Christopher 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375669984 CHRISTOPHER PETER FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24300920231093364 30/09/2023 Lissy Antony 1613003002WL045343 Lissy Antony 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375669981 ANTONY ALBERT FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24300920231093370 30/09/2023 Mary Grahary 1613003002WL045343 Mary Grahary 00127 FDRL0001264 999 999 Processed 11/11/2023 7375669976 MARY BANK OF BARODA(606985)
19 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24300920231093373 30/09/2023 Gracy Sebastian 1613003002WL045343 Gracy Sebastian 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669982 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24300920231093379 30/09/2023 JOHNAMMA 1613003002WL045343 JOHNAMMA 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669986 JONNAMMA LAZAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24300920231093389 30/09/2023 Elizabath 1613003002WL045343 Elizabath 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669977 ELZABETH PHILIP FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24300920231093390 30/09/2023 Margaret John Britto 1613003002WL045343 Margaret John Britto 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7375669978 MARGARET JOHN BRITTO FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24300920231093392 30/09/2023 Agnes 1613003002WL045343 Agnes 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7375669989 AGNUS LAZAR FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24300920231093393 30/09/2023 Thresya Simon 1613003002WL045343 Thresya Simon 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669983 THRESSIYA SIMON BANK OF BARODA(606985)
25 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24300920231093396 30/09/2023 Evaransya Alphons 1613003002WL045343 Evaransya Alphons 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669979 EVARANSYA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24300920231093397 30/09/2023 Baby 1613003002WL045343 Baby 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669980 BABY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24300920231093398 30/09/2023 Blaysi 1613003002WL045343 Blaysi 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669987 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24300920231093399 30/09/2023 Mary Cheriyan 1613003002WL045343 Mary Cheriyan 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7375669985 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 24642 24642
29 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24300920231093358 30/09/2023 Mary Joseph 1613003002WL045343 Mary Joseph 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375670003 MARY JOSEPH BANK OF BARODA(606985)
30 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24300920231093360 30/09/2023 Sobhana 1613003002WL045343 Sobhana 00415 SBIN0070066 666 666 Processed 11/11/2023 7375669999 SHOBHANA BANK OF BARODA(606985)
31 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24300920231093361 30/09/2023 Francina Alosyious 1613003002WL045343 Francina Alosyious 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375670009 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24300920231093362 30/09/2023 Soumya Jacob 1613003002WL045343 Soumya Jacob 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7375669996 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24300920231093365 30/09/2023 smitha 1613003002WL045343 smitha 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7375670000 MRS SMITHA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24300920231093366 30/09/2023 Reena 1613003002WL045343 Reena 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7375669997 MRS REENA ROBERT STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24300920231093367 30/09/2023 JESSY SEBASTIAN 1613003002WL045343 JESSY SEBASTIAN 00415 SBIN0070066 666 666 Processed 11/11/2023 7375670005 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24300920231093368 30/09/2023 PUSHPA 1613003002WL045343 PUSHPA 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7375670004 PUSHPA BANK OF BARODA(606985)
37 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24300920231093369 30/09/2023 MARY JOSEPH 1613003002WL045343 MARY JOSEPH 00415 SBIN0070066 999 999 Processed 11/11/2023 7375669995 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24300920231093372 30/09/2023 CATHALINE 1613003002WL045343 CATHALINE 00415 SBIN0070066 999 999 Processed 11/11/2023 7375669993 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24300920231093378 30/09/2023 Minimol 1613003002WL045343 Minimol 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7375670001 MRS MINIMOL J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24300920231093380 30/09/2023 LEELA RICHARD 1613003002WL045343 LEELA RICHARD 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7375670008 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24300920231093382 30/09/2023 Alexander 1613003002WL045343 Alexander 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7375670007 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24300920231093381 30/09/2023 Celine Alexander 1613003002WL045343 Celine Alexander 00415 SBIN0070066 999 999 Processed 11/11/2023 7375670006 MR SEBASTIAN A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24300920231093385 30/09/2023 Leelabri 1613003002WL045343 Leelabri 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7375669994 LEELAMMA CANARA BANK(508532)
44 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24300920231093391 30/09/2023 Metilda 1613003002WL045343 Metilda 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7375670002 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24300920231093394 30/09/2023 Jettil 1613003002WL045343 Jettil 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7375669998 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300923APB_FTO_535642 Bank of Baroda BARB0VJNEEN NEENDAKARA 7659
2 Chavara KL1613003002_300923APB_FTO_535642 Bank of India BKID0008473 KAVANAD 11655
3 Chavara KL1613003002_300923APB_FTO_535642 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
4 Chavara KL1613003002_300923APB_FTO_535642 Central Bank of India CBIN0281337 SAKTHIKULANGARA 3330
5 Chavara KL1613003002_300923APB_FTO_535642 Federal Bank FDRL0001264 NEENDAKARA 24642
6 Chavara KL1613003002_300923APB_FTO_535642 State Bank Of India SBIN0070066 SAKTHIKULANGARA 25308

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