Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_210723APB_FTO_319105
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-13-003-002-007/186
(Neendakara) 		1613003002NRG24210720230595073 21/07/2023 JOYIMMA 1613003002WL025134 JOYIMMA 00045 BARB0VJNEEN 999 999 Processed 28/07/2023 3955240331 JOYIMMA FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/197
(Neendakara) 		1613003002NRG24210720230595075 21/07/2023 HELEN MARY K 1613003002WL025134 HELEN MARY K 00045 BARB0VJNEEN 999 999 Processed 28/07/2023 3955240333 MRS HELENMARY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24210720230595063 21/07/2023 THRESIYA ALOSHIOUS 1613003002WL025134 THRESIYA ALOSHIOUS 00048 BKID0008473 666 666 Processed 28/07/2023 3955240329 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
4 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24210720230595066 21/07/2023 yasodha 1613003002WL025134 yasodha 00048 BKID0008473 999 999 Processed 28/07/2023 3955240330 YASODA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24210720230595070 21/07/2023 Reena 1613003002WL025134 Reena 00048 BKID0008473 666 666 Processed 28/07/2023 3955240335 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24210720230595071 21/07/2023 Lourde 1613003002WL025134 Lourde 00048 BKID0008473 999 999 Processed 28/07/2023 3955240334 LOURDE BANK OF INDIA(508505)
7 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24210720230595086 21/07/2023 Sindhu Sivarajan 1613003002WL025134 Sindhu Sivarajan 00048 BKID0008473 999 999 Processed 28/07/2023 3955240328 SINDHU SIVARAJAN BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/96
(Neendakara) 		1613003002NRG24210720230595092 21/07/2023 Usha Thomas 1613003002WL025134 Usha Thomas 00048 BKID0008473 666 666 Processed 28/07/2023 3955240327 USHA THOMAS BANK OF INDIA(508505)
9 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24210720230595093 21/07/2023 Brijit 1613003002WL025134 Brijit 00048 BKID0008473 999 999 Processed 28/07/2023 3955240332 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 5994 5994
10 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24210720230595060 21/07/2023 Asha.S 1613003002WL025134 Asha.S 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240307 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
11 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24210720230595061 21/07/2023 MERI RANI SILVASTAR 1613003002WL025134 MERI RANI SILVASTAR 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240305 MARY RANI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24210720230595067 21/07/2023 VIDHYADHARAN 1613003002WL025134 VIDHYADHARAN 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240308 VIDHYADHARAN FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24210720230595069 21/07/2023 KARUNA 1613003002WL025134 KARUNA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240306 KARUNA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24210720230595078 21/07/2023 JEREENA JOHNSON 1613003002WL025134 JEREENA JOHNSON 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240312 JEREENA JOHNSON BANK OF BARODA(606985)
15 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24210720230595082 21/07/2023 Lalitha Neelakandan 1613003002WL025134 Lalitha Neelakandan 00127 FDRL0001264 666 666 Processed 28/07/2023 3955240311 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24210720230595084 21/07/2023 KUTTAPPAN 1613003002WL025134 KUTTAPPAN 00127 FDRL0001264 666 666 Processed 28/07/2023 3955240304 KUTTAPPAN K FEDERAL BANK(607165)
17 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24210720230595083 21/07/2023 Sindhukuttan 1613003002WL025134 Sindhukuttan 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240303 KUTTAPPAN K FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/34
(Neendakara) 		1613003002NRG24210720230595085 21/07/2023 Sheela sudhakaran 1613003002WL025134 Sheela sudhakaran 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240309 SHEELA SUDHAKARAN FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24210720230595095 21/07/2023 JINCY A 1613003002WL025134 JINCY A 00127 FDRL0001264 999 999 Processed 28/07/2023 3955240310 JINCY A FEDERAL BANK(607165)
SubTotal 9324 9324
20 Chavara KL-13-003-002-007/43
(Neendakara) 		1613003002NRG24210720230595089 21/07/2023 Merlin Leon 1613003002WL025134 Merlin Leon 00165 IBKL0000737 999 999 Processed 28/07/2023 3955240302 MERLIN H IDBI BANK(607095)
SubTotal 999 999
21 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24210720230595094 21/07/2023 SAHAYA POOVATHY 1613003002WL025134 SAHAYA POOVATHY 00176 IDIB000K149 333 333 Processed 28/07/2023 3955240316 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 333 333
22 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24210720230595065 21/07/2023 RAJANI 1613003002WL025134 RAJANI 00415 SBIN0001829 666 666 Processed 28/07/2023 3955240313 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
23 Chavara KL-13-003-002-006/87
(Neendakara) 		1613003002NRG24210720230595062 21/07/2023 Laila Hilary 1613003002WL025134 Laila Hilary 00415 SBIN0070066 666 666 Processed 28/07/2023 3955240319 MRS LAILA H STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24210720230595064 21/07/2023 Sheela 1613003002WL025134 Sheela 00415 SBIN0070066 333 333 Processed 28/07/2023 3955240318 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/185
(Neendakara) 		1613003002NRG24210720230595072 21/07/2023 JINCY J B 1613003002WL025134 JINCY J B 00415 SBIN0070066 999 999 Processed 28/07/2023 3955240325 MISS JINCY J B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-007/196
(Neendakara) 		1613003002NRG24210720230595074 21/07/2023 Josephin 1613003002WL025134 Josephin 00415 SBIN0070066 333 333 Processed 28/07/2023 3955240321 MRS JOSEPHIN S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24210720230595076 21/07/2023 Sumangala 1613003002WL025134 Sumangala 00415 SBIN0070066 999 999 Processed 28/07/2023 3955240324 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24210720230595079 21/07/2023 Sarala Sivanandhan 1613003002WL025134 Sarala Sivanandhan 00415 SBIN0070066 666 666 Processed 28/07/2023 3955240320 MRS SARALA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24210720230595080 21/07/2023 Sivanadan 1613003002WL025134 Sivanadan 00415 SBIN0070066 333 333 Processed 28/07/2023 3955240326 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24210720230595081 21/07/2023 Yesudasan 1613003002WL025134 Yesudasan 00415 SBIN0070066 999 999 Processed 28/07/2023 3955240323 MR YESUDASAN A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24210720230595088 21/07/2023 Usha Thulasi 1613003002WL025134 Usha Thulasi 00415 SBIN0070066 999 999 Processed 28/07/2023 3955240322 MRS USHA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24210720230595090 21/07/2023 Arunodayam Sebastian 1613003002WL025134 Arunodayam Sebastian 00415 SBIN0070066 666 666 Processed 28/07/2023 3955240315 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24210720230595091 21/07/2023 Rani Sebastian 1613003002WL025134 Rani Sebastian 00415 SBIN0070066 333 333 Processed 28/07/2023 3955240317 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
34 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24210720230595068 21/07/2023 saritha 1613003002WL025134 saritha 00415 SBIN0070283 999 999 Processed 28/07/2023 3955240336 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24210720230595077 21/07/2023 MARY KUTTY 1613003002WL025134 MARY KUTTY 00468 UBIN0536148 666 666 Processed 28/07/2023 3955240314 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210723APB_FTO_319105 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003002_210723APB_FTO_319105 Bank of India BKID0008473 KAVANAD 5994
3 Chavara KL1613003002_210723APB_FTO_319105 Federal Bank FDRL0001264 NEENDAKARA 9324
4 Chavara KL1613003002_210723APB_FTO_319105 IDBI Bank IBKL0000737 KOLLAM 999
5 Chavara KL1613003002_210723APB_FTO_319105 Indian Bank IDIB000K149 KOLLAM 333
6 Chavara KL1613003002_210723APB_FTO_319105 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
7 Chavara KL1613003002_210723APB_FTO_319105 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
8 Chavara KL1613003002_210723APB_FTO_319105 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
9 Chavara KL1613003002_210723APB_FTO_319105 Union Bank of India UBIN0536148 KOLLAM (QUILON) 666

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