Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:54:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_101123APB_FTO_687601
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24101120231423295 10/11/2023 REMA DEVI 1613003002WL060530 REMA DEVI 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 9010398381 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24101120231423298 10/11/2023 PRAKASINI A 1613003002WL060530 PRAKASINI A 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 9010398382 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24101120231423300 10/11/2023 VASANTHI 1613003002WL060530 VASANTHI 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 9010398379 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24101120231423304 10/11/2023 GANGA 1613003002WL060530 GANGA 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 9010398380 GANGA RAJENDRAN BANK OF BARODA(606985)
SubTotal 1332 1332
5 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24101120231423291 10/11/2023 VIMALA .J 1613003002WL060530 VIMALA .J 00048 BKID0008472 333 333 Processed 01/01/2024 9010398384 VIMALA J BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24101120231423305 10/11/2023 Preedevi 1613003002WL060530 Preedevi 00048 BKID0008472 333 333 Processed 01/01/2024 9010398383 PREEDEVI D BANK OF INDIA(508505)
SubTotal 666 666
7 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24101120231423294 10/11/2023 SUDHARMA 1613003002WL060530 SUDHARMA 00048 BKID0008473 333 333 Processed 01/01/2024 9010398385 SUDHARMA BANK OF INDIA(508505)
SubTotal 333 333
8 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24101120231423290 10/11/2023 GEETHA MOHANAN 1613003002WL060530 GEETHA MOHANAN 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398365 GEETHA MOHANAN HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24101120231423301 10/11/2023 Chandramathy 1613003002WL060530 Chandramathy 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398364 CHANDRAMATHI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24101120231423302 10/11/2023 GEETHA VALSON 1613003002WL060530 GEETHA VALSON 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398362 SREEVALSAN V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24101120231423303 10/11/2023 Babu 1613003002WL060530 Babu 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398366 BABU . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24101120231423306 10/11/2023 Vasanthi. M 1613003002WL060530 Vasanthi. M 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398361 VASANTHI M FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24101120231423307 10/11/2023 KOMALAM 1613003002WL060530 KOMALAM 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398360 KOMALA K FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24101120231423308 10/11/2023 KUNJUMOL 1613003002WL060530 KUNJUMOL 00127 FDRL0001264 333 333 Processed 01/01/2024 9010398363 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 2331 2331
15 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24101120231423288 10/11/2023 THANKAMANI 1613003002WL060530 THANKAMANI 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398368 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24101120231423289 10/11/2023 Radha 1613003002WL060530 Radha 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398378 Radha INDUSIND BANK(607189)
17 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24101120231423292 10/11/2023 SREEDEVI. B 1613003002WL060530 SREEDEVI. B 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398372 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24101120231423293 10/11/2023 GEETHA SREERANGAN 1613003002WL060530 GEETHA SREERANGAN 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398367 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24101120231423296 10/11/2023 VINEETHA 1613003002WL060530 VINEETHA 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398377 MRS VINITHA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24101120231423297 10/11/2023 ANILA 1613003002WL060530 ANILA 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398376 ANILA K BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24101120231423309 10/11/2023 AMBILY. R 1613003002WL060530 AMBILY. R 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398375 MRS AMBILI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24101120231423310 10/11/2023 LALITHA. P 1613003002WL060530 LALITHA. P 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398373 MRS LALITHA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24101120231423312 10/11/2023 BABY. R 1613003002WL060530 BABY. R 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398370 MR HARI KUMAR STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24101120231423313 10/11/2023 PREETHA. D 1613003002WL060530 PREETHA. D 00415 SBIN0070066 333 333 Processed 01/01/2024 9010398369 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24101120231423299 10/11/2023 RADHAMANI 1613003002WL060530 RADHAMANI 00415 SBIN0070283 333 333 Processed 01/01/2024 9010398371 MRS RADHAMANI T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24101120231423311 10/11/2023 Sandhya 1613003002WL060530 Sandhya 00415 SBIN0070283 333 333 Processed 01/01/2024 9010398374 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_101123APB_FTO_687601 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_101123APB_FTO_687601 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_101123APB_FTO_687601 Bank of India BKID0008473 KAVANAD 333
4 Chavara KL1613003002_101123APB_FTO_687601 Federal Bank FDRL0001264 NEENDAKARA 2331
5 Chavara KL1613003002_101123APB_FTO_687601 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330
6 Chavara KL1613003002_101123APB_FTO_687601 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666

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