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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_011223APB_FTO_773738
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-13-003-002-006/100
(Neendakara) 		1613003002NRG24291120231573218 01/12/2023 PRASANNAN 1613003002WL066960 PRASANNAN 00045 BARB0KARUNA 1998 1998 Processed 01/01/2024 8995889570 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24291120231573230 01/12/2023 Agnus 1613003002WL066960 Agnus 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8995889581 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24291120231573231 01/12/2023 SREEKUMARAN PILLAI 1613003002WL066960 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8995889582 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24291120231573236 01/12/2023 MARYKUTTY 1613003002WL066960 MARYKUTTY 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8995889580 MARYKUTTY BANK OF BARODA(606985)
SubTotal 5994 5994
5 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24291120231573227 01/12/2023 VASANTHAKUMARI 1613003002WL066960 VASANTHAKUMARI 00048 BKID0008473 1998 1998 Processed 01/01/2024 8995889583 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
6 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24291120231573241 01/12/2023 Indira 1613003002WL066960 Indira 00089 CBIN0281337 1998 1998 Processed 01/01/2024 8995889569 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24291120231573216 01/12/2023 SINDHU 1613003002WL066960 SINDHU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889561 SINDHU S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24291120231573217 01/12/2023 Prakashini 1613003002WL066960 Prakashini 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889558 PRAKASINI U FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24291120231573219 01/12/2023 Vanaja 1613003002WL066960 Vanaja 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995889563 VANAJA BABURAJAN FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/176
(Neendakara) 		1613003002NRG24291120231573221 01/12/2023 BIJI 1613003002WL066960 BIJI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995889557 BIJI M FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24291120231573222 01/12/2023 Jayasree 1613003002WL066960 Jayasree 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889566 JAYASREE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24291120231573226 01/12/2023 USHA 1613003002WL066960 USHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889565 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24291120231573228 01/12/2023 BINDHU 1613003002WL066960 BINDHU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889564 BINDHU FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24291120231573232 01/12/2023 Sheela 1613003002WL066960 Sheela 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995889562 SHEELA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24291120231573235 01/12/2023 Princy 1613003002WL066960 Princy 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889556 PRINCY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24291120231573238 01/12/2023 Lurd 1613003002WL066960 Lurd 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995889559 LURD . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24291120231573239 01/12/2023 Leelambika 1613003002WL066960 Leelambika 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995889554 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24291120231573243 01/12/2023 Mathimon 1613003002WL066960 Mathimon 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995889567 MATHIMON K FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24291120231573242 01/12/2023 Sandhya 1613003002WL066960 Sandhya 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889555 SANDHYA KUMARY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24291120231573244 01/12/2023 Elsy 1613003002WL066960 Elsy 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995889560 ELSY . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24291120231573246 01/12/2023 Jesphin 1613003002WL066960 Jesphin 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995889552 JOSEPHIN ANTONY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24291120231573247 01/12/2023 Dasaputhry 1613003002WL066960 Dasaputhry 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995889553 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 28305 28305
23 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24291120231573223 01/12/2023 REMA.N 1613003002WL066960 REMA.N 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8995889568 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24291120231573220 01/12/2023 Shymakumari 1613003002WL066960 Shymakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995889575 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24291120231573224 01/12/2023 Sindhu 1613003002WL066960 Sindhu 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995889571 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24291120231573225 01/12/2023 SHAKUNTHALA V 1613003002WL066960 SHAKUNTHALA V 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995889572 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24291120231573229 01/12/2023 SUJITHA S 1613003002WL066960 SUJITHA S 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995889576 MRS SUJITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24291120231573233 01/12/2023 KRISHNANKUTTY 1613003002WL066960 KRISHNANKUTTY 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995889577 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24291120231573234 01/12/2023 Celine Alexander 1613003002WL066960 Celine Alexander 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995889573 MR SEBASTIAN A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24291120231573237 01/12/2023 Mary pushpam 1613003002WL066960 Mary pushpam 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995889579 MRS MARY PUSHPAM STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24291120231573240 01/12/2023 Sathi 1613003002WL066960 Sathi 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995889578 MRS SATHI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24291120231573245 01/12/2023 Sujatha 1613003002WL066960 Sujatha 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995889574 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223APB_FTO_773738 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003002_011223APB_FTO_773738 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
3 Chavara KL1613003002_011223APB_FTO_773738 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_011223APB_FTO_773738 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_011223APB_FTO_773738 Federal Bank FDRL0001264 NEENDAKARA 28305
6 Chavara KL1613003002_011223APB_FTO_773738 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_011223APB_FTO_773738 State Bank Of India SBIN0070055 CHAVARA 1998
8 Chavara KL1613003002_011223APB_FTO_773738 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13986

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