Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270523APB_FTO_136523
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-13-003-002-002/385
(Neendakara) 		1613003002NRG24270520230247207 27/05/2023 Usha 1613003002WL010314 Usha 00078 CNRB0006251 333 333 Processed 31/05/2023 1986254002 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24270520230247192 27/05/2023 ANGELMARY 1613003002WL010314 ANGELMARY 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253984 ANGELMARY FEDERAL BANK(607165)
3 Chavara KL-13-003-002-001/379
(Neendakara) 		1613003002NRG24270520230247195 27/05/2023 SAROJAM C V 1613003002WL010314 SAROJAM C V 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253998 MS SAROJAM S O CYRIL STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-001/48
(Neendakara) 		1613003002NRG24270520230247196 27/05/2023 SANKARIAMMA 1613003002WL010314 SANKARIAMMA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253985 MRS SANKARI K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24270520230247199 27/05/2023 PRASANNA 1613003002WL010314 PRASANNA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253983 PRASANNA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24270520230247202 27/05/2023 KUSUMAM 1613003002WL010314 KUSUMAM 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253987 MRS KUSUMAM K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24270520230247204 27/05/2023 Sujitha.S 1613003002WL010314 Sujitha.S 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253982 SUJITHA S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24270520230247205 27/05/2023 JUDESON 1613003002WL010314 JUDESON 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253999 JUDESON FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24270520230247206 27/05/2023 USHA 1613003002WL010314 USHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253994 USHA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24270520230247208 27/05/2023 THANKAMANI 1613003002WL010314 THANKAMANI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253988 MRS THANKAMANI P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24270520230247209 27/05/2023 CELINE 1613003002WL010314 CELINE 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253992 CELINE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24270520230247210 27/05/2023 SANTHA 1613003002WL010314 SANTHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253997 SANTHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/7
(Neendakara) 		1613003002NRG24270520230247211 27/05/2023 VANAJA M T 1613003002WL010314 VANAJA M T 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253990 VANAJA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24270520230247212 27/05/2023 MANI 1613003002WL010314 MANI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253993 MANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24270520230247213 27/05/2023 VIJAYABHAI 1613003002WL010314 VIJAYABHAI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253989 VIJAYABHAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24270520230247214 27/05/2023 BINDHU 1613003002WL010314 BINDHU 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253995 BINDHU K BANK OF INDIA(508505)
17 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24270520230247215 27/05/2023 KUMARI 1613003002WL010314 KUMARI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253986 KUMARI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24270520230247216 27/05/2023 LEENA R 1613003002WL010314 LEENA R 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253991 LEENA R CANARA BANK(508532)
19 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24270520230247218 27/05/2023 MINIMOL A 1613003002WL010314 MINIMOL A 00127 FDRL0001264 333 333 Processed 31/05/2023 1986253996 MINIMOL A FEDERAL BANK(607165)
SubTotal 5994 5994
20 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24270520230247200 27/05/2023 SHEEJA 1613003002WL010314 SHEEJA 00415 SBIN0015785 333 333 Processed 31/05/2023 1986254001 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24270520230247197 27/05/2023 IBY .A 1613003002WL010314 IBY .A 00415 SBIN0070055 333 333 Processed 31/05/2023 1986254005 MRS IBY A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24270520230247198 27/05/2023 USHAKUMARI 1613003002WL010314 USHAKUMARI 00415 SBIN0070055 333 333 Processed 31/05/2023 1986254004 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24270520230247201 27/05/2023 KUSUMAM 1613003002WL010314 KUSUMAM 00415 SBIN0070055 333 333 Processed 31/05/2023 1986254003 MRS KUSUMAM STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24270520230247194 27/05/2023 NISHA ARMSTRONG 1613003002WL010314 NISHA ARMSTRONG 00415 SBIN0070066 333 333 Processed 31/05/2023 1986254007 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24270520230247203 27/05/2023 Yamuna 1613003002WL010314 Yamuna 00415 SBIN0070066 333 333 Processed 31/05/2023 1986254006 MRS YAMUNA V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24270520230247217 27/05/2023 jaya 1613003002WL010314 jaya 00415 SBIN0070066 333 333 Processed 31/05/2023 1986254000 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chavara KL-13-003-002-001/364
(Neendakara) 		1613003002NRG24270520230247193 27/05/2023 SHALAT 1613003002WL010314 SHALAT 00468 UBIN0573680 333 333 Processed 31/05/2023 1986254008 SHALAT E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270523APB_FTO_136523 Canara Bank CNRB0006251 CHAVARA 333
2 Chavara KL1613003002_270523APB_FTO_136523 Federal Bank FDRL0001264 NEENDAKARA 5994
3 Chavara KL1613003002_270523APB_FTO_136523 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003002_270523APB_FTO_136523 State Bank Of India SBIN0070055 CHAVARA 999
5 Chavara KL1613003002_270523APB_FTO_136523 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
6 Chavara KL1613003002_270523APB_FTO_136523 Union Bank of India UBIN0573680 CHAVARA 333

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