Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_140823APB_FTO_399672
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24140820230792736 14/08/2023 VANAJA .R 1613003002WL032676 VANAJA .R 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5799858406 VANAJA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24140820230792708 14/08/2023 SAKUMTHALA. S 1613003002WL032676 SAKUMTHALA. S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799858407 SAKUMTHALA S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24140820230792724 14/08/2023 manju 1613003002WL032676 manju 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799858410 MANJU . INDUSIND BANK(607189)
4 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24140820230792727 14/08/2023 GEETHA .A 1613003002WL032676 GEETHA .A 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799858409 GEETHA A BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24140820230792734 14/08/2023 SINDHU MARY 1613003002WL032676 SINDHU MARY 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799858408 BAYISIN O BANK OF INDIA(508505)
SubTotal 7992 7992
6 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24140820230792713 14/08/2023 THANKAMANI 1613003002WL032676 THANKAMANI 00048 BKID0008473 1998 1998 Processed 21/09/2023 5799858414 THANKAMANI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24140820230792722 14/08/2023 ELIZABETH 1613003002WL032676 ELIZABETH 00048 BKID0008473 999 999 Processed 21/09/2023 5799858415 ELIZABETH BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24140820230792738 14/08/2023 Vimala 1613003002WL032676 Vimala 00048 BKID0008473 1665 1665 Processed 21/09/2023 5799858416 VIMALA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24140820230792745 14/08/2023 AMBIKA AMMA 1613003002WL032676 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 21/09/2023 5799858413 AMBIKAAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24140820230792746 14/08/2023 PRASANNA. P.J 1613003002WL032676 PRASANNA. P.J 00048 BKID0008473 1998 1998 Processed 21/09/2023 5799858417 PRASANNA P J BANK OF INDIA(508505)
SubTotal 8325 8325
11 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24140820230792710 14/08/2023 ARUL SHEELI 1613003002WL032676 ARUL SHEELI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858380 ARUL SHEELI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24140820230792716 14/08/2023 Brigit Lswrence 1613003002WL032676 Brigit Lswrence 00127 FDRL0001264 999 999 Processed 21/09/2023 5799858385 BRIJIT LAWARANCE FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24140820230792717 14/08/2023 Judit Anteny 1613003002WL032676 Judit Anteny 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799858411 MARY JUDIT FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24140820230792720 14/08/2023 SHINY JOSEPH 1613003002WL032676 SHINY JOSEPH 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858379 SHINY JOSEPH FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24140820230792721 14/08/2023 SUNDARAN 1613003002WL032676 SUNDARAN 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858382 SUNDARAN . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24140820230792723 14/08/2023 DALLY .R 1613003002WL032676 DALLY .R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858383 MRS DALLY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24140820230792725 14/08/2023 Radhika sanilkumar 1613003002WL032676 Radhika sanilkumar 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858412 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24140820230792729 14/08/2023 SHYNI 1613003002WL032676 SHYNI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858387 SHINY . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24140820230792730 14/08/2023 ROSAMMA 1613003002WL032676 ROSAMMA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858386 MR BAIJU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24140820230792732 14/08/2023 LATHA 1613003002WL032676 LATHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858381 LATHA G HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24140820230792735 14/08/2023 Sreelatha 1613003002WL032676 Sreelatha 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799858378 SRELATHA G FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24140820230792741 14/08/2023 SHAINI 1613003002WL032676 SHAINI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799858384 SHINEY ANI CANARA BANK(508532)
SubTotal 22311 22311
23 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24140820230792743 14/08/2023 SUJATHA 1613003002WL032676 SUJATHA 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799858388 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24140820230792707 14/08/2023 BINDHU 1613003002WL032676 BINDHU 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799858397 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24140820230792711 14/08/2023 Maniyamma 1613003002WL032676 Maniyamma 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858395 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24140820230792712 14/08/2023 VASANTHA .O 1613003002WL032676 VASANTHA .O 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858398 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24140820230792714 14/08/2023 SYAMALA. K 1613003002WL032676 SYAMALA. K 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858396 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24140820230792715 14/08/2023 CHANDRIKA 1613003002WL032676 CHANDRIKA 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858403 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24140820230792718 14/08/2023 RADHA .R 1613003002WL032676 RADHA .R 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799858399 MRS RADHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24140820230792719 14/08/2023 Srasamma 1613003002WL032676 Srasamma 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858391 MRS SARASAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24140820230792726 14/08/2023 BLAISY ALPHONSE 1613003002WL032676 BLAISY ALPHONSE 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5799858392 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24140820230792731 14/08/2023 MARIYAKUTTY 1613003002WL032676 MARIYAKUTTY 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799858393 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24140820230792733 14/08/2023 SHEELA. T.K 1613003002WL032676 SHEELA. T.K 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858390 MRS SHEELA T K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24140820230792737 14/08/2023 PUSHPA 1613003002WL032676 PUSHPA 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858400 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24140820230792739 14/08/2023 LALITHA RAVEENDRAN 1613003002WL032676 LALITHA RAVEENDRAN 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858402 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24140820230792740 14/08/2023 MINIKUMARI 1613003002WL032676 MINIKUMARI 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799858404 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24140820230792742 14/08/2023 SHANA .G 1613003002WL032676 SHANA .G 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799858394 MRS SHANA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24140820230792744 14/08/2023 Victoria 1613003002WL032676 Victoria 00415 SBIN0070066 999 999 Processed 21/09/2023 5799858401 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 25308 25308
39 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24140820230792728 14/08/2023 Sreelatha J 1613003002WL032676 Sreelatha J 00468 UBIN0554502 1998 1998 Processed 21/09/2023 5799858389 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 1998 1998
40 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24140820230792709 14/08/2023 Bindhu 1613003002WL032676 Bindhu 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799858405 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140823APB_FTO_399672 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003002_140823APB_FTO_399672 Bank of India BKID0008472 PANMANA 7992
3 Chavara KL1613003002_140823APB_FTO_399672 Bank of India BKID0008473 KAVANAD 8325
4 Chavara KL1613003002_140823APB_FTO_399672 Federal Bank FDRL0001264 NEENDAKARA 22311
5 Chavara KL1613003002_140823APB_FTO_399672 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003002_140823APB_FTO_399672 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003002_140823APB_FTO_399672 State Bank Of India SBIN0070066 SAKTHIKULANGARA 25308
8 Chavara KL1613003002_140823APB_FTO_399672 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 1998
9 Chavara KL1613003002_140823APB_FTO_399672 Union Bank of India UBIN0573680 CHAVARA 1998

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