Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_110823APB_FTO_393712
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24110820230773496 11/08/2023 ELIZABETH 1613003002WL031939 ELIZABETH 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5798335409 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24110820230773499 11/08/2023 SHYNI S 1613003002WL031939 SHYNI S 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5798335408 SHYNI S BANK OF BARODA(606985)
SubTotal 2664 2664
3 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24110820230773484 11/08/2023 SARALA 1613003002WL031939 SARALA 00048 BKID0008472 1332 1332 Processed 21/09/2023 5798335411 SARALA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/412
(Neendakara) 		1613003002NRG24110820230773495 11/08/2023 NALINI 1613003002WL031939 NALINI 00048 BKID0008472 1332 1332 Processed 21/09/2023 5798335410 NALINI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24110820230773500 11/08/2023 SREEREKHA 1613003002WL031939 SREEREKHA 00048 BKID0008472 1332 1332 Processed 21/09/2023 5798335412 SREEREKHA FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chavara KL-13-003-002-004/472
(Neendakara) 		1613003002NRG24110820230773502 11/08/2023 Ambika 1613003002WL031939 Ambika 00078 CNRB0006251 1332 1332 Processed 21/09/2023 5798335383 AMBIKA CANARA BANK(508532)
SubTotal 1332 1332
7 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24110820230773504 11/08/2023 SINDHU R 1613003002WL031939 SINDHU R 00089 CBIN0284805 999 999 Processed 21/09/2023 5798335404 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
8 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24110820230773474 11/08/2023 SUDHARMMA 1613003002WL031939 SUDHARMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335393 SUDHARMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24110820230773475 11/08/2023 LEELAMANI 1613003002WL031939 LEELAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335397 LEELA MANI BANK OF INDIA(508505)
10 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24110820230773476 11/08/2023 SATHEEBAI 1613003002WL031939 SATHEEBAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798335391 SATHEEBAI S HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24110820230773477 11/08/2023 LALITHA 1613003002WL031939 LALITHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5798335389 LALITHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24110820230773478 11/08/2023 VIMALA 1613003002WL031939 VIMALA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335388 VIMALA BANK OF INDIA(508505)
13 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24110820230773479 11/08/2023 CHANDRIKA 1613003002WL031939 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335395 CHANDRIKA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24110820230773480 11/08/2023 INDULEKHA 1613003002WL031939 INDULEKHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335387 INDULEKHA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24110820230773482 11/08/2023 VIJAYAMMA 1613003002WL031939 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335386 VIJAYAMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/303
(Neendakara) 		1613003002NRG24110820230773483 11/08/2023 RADHA .K 1613003002WL031939 RADHA .K 00127 FDRL0001264 999 999 Processed 21/09/2023 5798335390 RADHA K FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/310
(Neendakara) 		1613003002NRG24110820230773485 11/08/2023 RAJI 1613003002WL031939 RAJI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798335396 RAJI R BANK OF INDIA(508505)
18 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24110820230773486 11/08/2023 GIRIJA .R 1613003002WL031939 GIRIJA .R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335401 GIRIJA R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24110820230773487 11/08/2023 GIRIJA 1613003002WL031939 GIRIJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335400 GIRIJA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24110820230773488 11/08/2023 MANIAMMA 1613003002WL031939 MANIAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335384 MANIYAMMA S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/356
(Neendakara) 		1613003002NRG24110820230773489 11/08/2023 BINDHU .L 1613003002WL031939 BINDHU .L 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335398 BINDHU BANK OF INDIA(508505)
22 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24110820230773490 11/08/2023 AMBILI 1613003002WL031939 AMBILI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798335402 AMBILI FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24110820230773491 11/08/2023 VASANTHAKUMARI. D 1613003002WL031939 VASANTHAKUMARI. D 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335403 VASANTHAKUMARI D FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24110820230773492 11/08/2023 SHEELA S 1613003002WL031939 SHEELA S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335413 SHEELA S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24110820230773493 11/08/2023 BABY 1613003002WL031939 BABY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335392 BABY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24110820230773494 11/08/2023 MINI 1613003002WL031939 MINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335399 MINI BANK OF INDIA(508505)
27 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24110820230773497 11/08/2023 SHYLAJA 1613003002WL031939 SHYLAJA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798335394 SHYLAJA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24110820230773498 11/08/2023 SREELEKHA 1613003002WL031939 SREELEKHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798335385 SREELEKHA O FEDERAL BANK(607165)
SubTotal 24642 24642
29 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24110820230773481 11/08/2023 SREEVALLI 1613003002WL031939 SREEVALLI 00152 HDFC0001505 1332 1332 Processed 21/09/2023 5798335405 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 1332 1332
30 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24110820230773501 11/08/2023 PUSHPALATHA 1613003002WL031939 PUSHPALATHA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5798335406 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-004/489
(Neendakara) 		1613003002NRG24110820230773503 11/08/2023 Sreeja 1613003002WL031939 Sreeja 00415 SBIN0070066 333 333 Processed 21/09/2023 5798335407 MRS SREEJA W O RENJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_110823APB_FTO_393712 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003002_110823APB_FTO_393712 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_110823APB_FTO_393712 Canara Bank CNRB0006251 CHAVARA 1332
4 Chavara KL1613003002_110823APB_FTO_393712 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
5 Chavara KL1613003002_110823APB_FTO_393712 Federal Bank FDRL0001264 NEENDAKARA 24642
6 Chavara KL1613003002_110823APB_FTO_393712 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
7 Chavara KL1613003002_110823APB_FTO_393712 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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