Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_080423APB_FTO_19784
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-13-003-002-006/115
(Neendakara) 		1613003002NRG24080420230000853 08/04/2023 FREEDA 1613003002WL000041 FREEDA 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690428520 FREEDA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24080420230000872 08/04/2023 Celin 1613003002WL000041 Celin 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690428519 CELIN BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24080420230000876 08/04/2023 Mary sobha 1613003002WL000041 Mary sobha 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690428521 MARY SOBHA BANK OF BARODA(606985)
SubTotal 1998 1998
4 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG24080420230000856 08/04/2023 Soosy 1613003002WL000041 Soosy 00048 BKID0008473 666 666 Processed 19/05/2023 1690428526 SOOSY H KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24080420230000857 08/04/2023 Helen 1613003002WL000041 Helen 00048 BKID0008473 666 666 Processed 19/05/2023 1690428527 HELAN A BANK OF INDIA(508505)
6 Chavara KL-13-003-002-006/5
(Neendakara) 		1613003002NRG24080420230000859 08/04/2023 Judit Franko 1613003002WL000041 Judit Franko 00048 BKID0008473 666 666 Processed 19/05/2023 1690428522 MR FRANKO S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24080420230000860 08/04/2023 Philomina 1613003002WL000041 Philomina 00048 BKID0008473 666 666 Processed 19/05/2023 1690428518 PHILOMINA JOSEPH BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24080420230000863 08/04/2023 THRESIYA ALOSHIOUS 1613003002WL000041 THRESIYA ALOSHIOUS 00048 BKID0008473 333 333 Processed 19/05/2023 1690428524 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
9 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24080420230000864 08/04/2023 yasodha 1613003002WL000041 yasodha 00048 BKID0008473 666 666 Processed 19/05/2023 1690428525 YASODA BANK OF INDIA(508505)
SubTotal 3663 3663
10 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24080420230000862 08/04/2023 anandan 1613003002WL000041 anandan 00127 FDRL0001264 333 333 Processed 19/05/2023 1690428506 ANANDAN N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24080420230000865 08/04/2023 Celine 1613003002WL000041 Celine 00127 FDRL0001264 666 666 Processed 19/05/2023 1690428505 SELINE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24080420230000867 08/04/2023 KARUNA 1613003002WL000041 KARUNA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690428503 KARUNA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24080420230000873 08/04/2023 Lalitha Neelakandan 1613003002WL000041 Lalitha Neelakandan 00127 FDRL0001264 666 666 Processed 19/05/2023 1690428504 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
SubTotal 2331 2331
14 Chavara KL-13-003-002-007/178
(Neendakara) 		1613003002NRG24080420230000869 08/04/2023 LITTLE FLOWER S 1613003002WL000041 LITTLE FLOWER S 00415 SBIN0007478 666 666 Processed 19/05/2023 1690428507 LITTLE FLOWER S INDUSIND BANK(607189)
SubTotal 666 666
15 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24080420230000854 08/04/2023 Francina Alosyious 1613003002WL000041 Francina Alosyious 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428517 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24080420230000855 08/04/2023 Reena 1613003002WL000041 Reena 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428510 MRS REENA ROBERT STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24080420230000858 08/04/2023 LEELA RICHARD 1613003002WL000041 LEELA RICHARD 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428514 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-006/87
(Neendakara) 		1613003002NRG24080420230000861 08/04/2023 Laila Hilary 1613003002WL000041 Laila Hilary 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428511 MRS LAILA H STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24080420230000866 08/04/2023 ANNIE 1613003002WL000041 ANNIE 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428528 MRS ANNIE BABY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24080420230000868 08/04/2023 cleby 1613003002WL000041 cleby 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428509 CLEBY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-007/185
(Neendakara) 		1613003002NRG24080420230000870 08/04/2023 JINCY J B 1613003002WL000041 JINCY J B 00415 SBIN0070066 333 333 Processed 19/05/2023 1690428516 MISS JINCY J B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24080420230000871 08/04/2023 Sumangala 1613003002WL000041 Sumangala 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428513 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24080420230000874 08/04/2023 Rajeena 1613003002WL000041 Rajeena 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428523 MR PRADINANT C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24080420230000875 08/04/2023 Usha Thulasi 1613003002WL000041 Usha Thulasi 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428512 MRS USHA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24080420230000877 08/04/2023 Daicy 1613003002WL000041 Daicy 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428515 DAISY S BANK OF BARODA(606985)
26 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24080420230000878 08/04/2023 Rani Sebastian 1613003002WL000041 Rani Sebastian 00415 SBIN0070066 666 666 Processed 19/05/2023 1690428508 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080423APB_FTO_19784 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003002_080423APB_FTO_19784 Bank of India BKID0008473 KAVANAD 3663
3 Chavara KL1613003002_080423APB_FTO_19784 Federal Bank FDRL0001264 NEENDAKARA 2331
4 Chavara KL1613003002_080423APB_FTO_19784 State Bank Of India SBIN0007478 THANGASSERY, 666
5 Chavara KL1613003002_080423APB_FTO_19784 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7659

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