Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270324APB_FTO_1217930
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-13-003-002-005/286
(Neendakara) 		1613003002NRG24260320242305301 27/03/2024 AIVI 1613003002WL107185 AIVI 00045 BARB0VJNEEN 1248 1248 Processed 19/04/2024 3109259296 AIVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24260320242305303 27/03/2024 INDIRABABY T 1613003002WL107185 INDIRABABY T 00045 BARB0VJNEEN 936 936 Processed 19/04/2024 3109259295 NDIRABABY T BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24260320242305304 27/03/2024 Maya 1613003002WL107185 Maya 00045 BARB0VJNEEN 1560 1560 Processed 19/04/2024 3109259293 BARBAYA BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24260320242305307 27/03/2024 Dhanya V 1613003002WL107185 Dhanya V 00045 BARB0VJNEEN 1560 1560 Processed 19/04/2024 3109259294 DHANYA V BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24260320242305306 27/03/2024 VASANTHA 1613003002WL107185 VASANTHA 00045 BARB0VJNEEN 1560 1560 Processed 19/04/2024 3109259298 VASANTHA BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24260320242305311 27/03/2024 RAJANI R 1613003002WL107185 RAJANI R 00045 BARB0VJNEEN 1560 1560 Processed 19/04/2024 3109259297 RAJANI R BANK OF BARODA(606985)
SubTotal 8424 8424
7 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24260320242305294 27/03/2024 VIMALA .J 1613003002WL107185 VIMALA .J 00048 BKID0008472 1560 1560 Processed 19/04/2024 3109259299 VIMALA J BANK OF BARODA(606985)
SubTotal 1560 1560
8 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24260320242305297 27/03/2024 Sujatha Gopi 1613003002WL107185 Sujatha Gopi 00127 FDRL0001264 936 936 Processed 19/04/2024 3109259279 SUJATHA GOPI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24260320242305305 27/03/2024 GOPALAKRISHNAN 1613003002WL107185 GOPALAKRISHNAN 00127 FDRL0001264 1560 1560 Processed 19/04/2024 3109259280 GOPALAKRISHNAN FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24260320242305309 27/03/2024 CHANDRABABU 1613003002WL107185 CHANDRABABU 00127 FDRL0001264 936 936 Processed 19/04/2024 3109259278 CHANDRABABU K P FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24260320242305313 27/03/2024 santhamma 1613003002WL107185 santhamma 00127 FDRL0001264 1560 1560 Processed 19/04/2024 3109259281 SANTHAMMA FEDERAL BANK(607165)
SubTotal 4992 4992
12 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24260320242305295 27/03/2024 PADMAKUMARI 1613003002WL107185 PADMAKUMARI 00152 HDFC0001505 1560 1560 Processed 19/04/2024 3109259283 PADMAKUMARI S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24260320242305312 27/03/2024 SARITHA 1613003002WL107185 SARITHA 00152 HDFC0001505 1560 1560 Processed 19/04/2024 3109259284 SARITHA R HDFC BANK LTD(607152)
SubTotal 3120 3120
14 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24260320242305314 27/03/2024 SHYLAJA. 1613003002WL107185 SHYLAJA. 00415 SBIN0001829 936 936 Processed 19/04/2024 3109259282 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 936 936
15 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24260320242305296 27/03/2024 SARASWATHY 1613003002WL107185 SARASWATHY 00415 SBIN0070066 1560 1560 Processed 19/04/2024 3109259289 MRS SARASWATHY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24260320242305298 27/03/2024 SALINI 1613003002WL107185 SALINI 00415 SBIN0070066 1248 1248 Processed 19/04/2024 3109259290 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24260320242305299 27/03/2024 SHEEJA 1613003002WL107185 SHEEJA 00415 SBIN0070066 1560 1560 Processed 19/04/2024 3109259291 MRS SHEEJA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24260320242305302 27/03/2024 SAJINI. R 1613003002WL107185 SAJINI. R 00415 SBIN0070066 1560 1560 Processed 19/04/2024 3109259287 MRS SAJINI R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24260320242305308 27/03/2024 AMBILY 1613003002WL107185 AMBILY 00415 SBIN0070066 1560 1560 Processed 19/04/2024 3109259292 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24260320242305315 27/03/2024 PREETHA. D 1613003002WL107185 PREETHA. D 00415 SBIN0070066 1560 1560 Processed 19/04/2024 3109259288 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 9048 9048
21 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24260320242305300 27/03/2024 ARUMUGHAM 1613003002WL107185 ARUMUGHAM 00415 SBIN0070279 1560 1560 Processed 19/04/2024 3109259286 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
22 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24260320242305310 27/03/2024 ANANDAVALLY. P 1613003002WL107185 ANANDAVALLY. P 00468 UBIN0554235 1560 1560 Processed 19/04/2024 3109259285 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270324APB_FTO_1217930 Bank of Baroda BARB0VJNEEN NEENDAKARA 8424
2 Chavara KL1613003002_270324APB_FTO_1217930 Bank of India BKID0008472 PANMANA 1560
3 Chavara KL1613003002_270324APB_FTO_1217930 Federal Bank FDRL0001264 NEENDAKARA 4992
4 Chavara KL1613003002_270324APB_FTO_1217930 HDFC Bank HDFC0001505 KARUNAGAPPALLY 3120
5 Chavara KL1613003002_270324APB_FTO_1217930 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 936
6 Chavara KL1613003002_270324APB_FTO_1217930 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9048
7 Chavara KL1613003002_270324APB_FTO_1217930 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1560
8 Chavara KL1613003002_270324APB_FTO_1217930 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1560

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