Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_110423APB_FTO_27390
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-13-003-002-005/20
(Neendakara) 		1613003002NRG24110420230008892 11/04/2023 Naji 1613003002WL000420 Naji 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690565744 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24110420230008899 11/04/2023 Maya 1613003002WL000420 Maya 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690565745 MAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24110420230008907 11/04/2023 Lalitha 1613003002WL000420 Lalitha 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690565747 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24110420230008910 11/04/2023 SREELATHA.B 1613003002WL000420 SREELATHA.B 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690565746 SREELATHA BANK OF BARODA(606985)
SubTotal 5994 5994
5 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24110420230008893 11/04/2023 RADHAMANI 1613003002WL000420 RADHAMANI 00048 BKID0008473 1665 1665 Processed 19/05/2023 1690565748 RADHAMANI BANK OF INDIA(508505)
SubTotal 1665 1665
6 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24110420230008913 11/04/2023 BINDHU 1613003002WL000420 BINDHU 00078 CNRB0000816 1332 1332 Processed 19/05/2023 1690565719 BINDHU A HDFC BANK LTD(607152)
SubTotal 1332 1332
7 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24110420230008887 11/04/2023 SASIDHARAN 1613003002WL000420 SASIDHARAN 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690565726 SASIDHARAN FEDERAL BANK(607165)
8 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24110420230008889 11/04/2023 latha 1613003002WL000420 latha 00127 FDRL0001264 333 333 Processed 19/05/2023 1690565724 ASOKAN N FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/220
(Neendakara) 		1613003002NRG24110420230008894 11/04/2023 Bindhu 1613003002WL000420 Bindhu 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690565727 BINDHU S BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24110420230008895 11/04/2023 Sujatha Gopi 1613003002WL000420 Sujatha Gopi 00127 FDRL0001264 999 999 Processed 19/05/2023 1690565723 SUJATHA GOPI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24110420230008896 11/04/2023 KOMALAM 1613003002WL000420 KOMALAM 00127 FDRL0001264 666 666 Processed 19/05/2023 1690565721 KOMALA K FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24110420230008897 11/04/2023 Lucy 1613003002WL000420 Lucy 00127 FDRL0001264 999 999 Processed 19/05/2023 1690565730 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24110420230008901 11/04/2023 AJITHA. P 1613003002WL000420 AJITHA. P 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690565722 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24110420230008902 11/04/2023 RAJAMMA 1613003002WL000420 RAJAMMA 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690565729 RAJAMMA V UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24110420230008904 11/04/2023 VASUMATHI 1613003002WL000420 VASUMATHI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690565728 VASUMATHI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24110420230008909 11/04/2023 SYAMALA 1613003002WL000420 SYAMALA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690565725 SYAMALA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/79
(Neendakara) 		1613003002NRG24110420230008916 11/04/2023 Lalithambika 1613003002WL000420 Lalithambika 00127 FDRL0001264 666 666 Processed 19/05/2023 1690565720 LALITHAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
18 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24110420230008915 11/04/2023 SHYLAJA. 1613003002WL000420 SHYLAJA. 00415 SBIN0001829 1665 1665 Processed 19/05/2023 1690565731 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24110420230008888 11/04/2023 BINDHU BALACHANDRAN 1613003002WL000420 BINDHU BALACHANDRAN 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690565740 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24110420230008898 11/04/2023 SAJINI. R 1613003002WL000420 SAJINI. R 00415 SBIN0070066 333 333 Processed 19/05/2023 1690565733 MRS SAJINI R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24110420230008900 11/04/2023 LEELA. N 1613003002WL000420 LEELA. N 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690565739 MRS LEELA N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24110420230008903 11/04/2023 REVAMMA. R 1613003002WL000420 REVAMMA. R 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690565732 MRS REVAMMA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24110420230008905 11/04/2023 Ambika 1613003002WL000420 Ambika 00415 SBIN0070066 666 666 Processed 19/05/2023 1690565738 MRS AMBIKA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/56
(Neendakara) 		1613003002NRG24110420230008906 11/04/2023 USHAKUMARI 1613003002WL000420 USHAKUMARI 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690565742 MRS USHAKUMARI USHAKUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24110420230008908 11/04/2023 SASIKALA. T 1613003002WL000420 SASIKALA. T 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690565736 MRS SASIKALA T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24110420230008911 11/04/2023 SULOCHANA. K 1613003002WL000420 SULOCHANA. K 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690565737 MRS SULOCHANA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24110420230008912 11/04/2023 BEENA ANILKUMAR 1613003002WL000420 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690565743 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24110420230008917 11/04/2023 MANIYAMMA. K 1613003002WL000420 MANIYAMMA. K 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690565735 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
29 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24110420230008890 11/04/2023 JANANI.K 1613003002WL000420 JANANI.K 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690565741 JANANI BANK OF INDIA(508505)
30 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24110420230008914 11/04/2023 LEELAMANI. P 1613003002WL000420 LEELAMANI. P 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565734 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_110423APB_FTO_27390 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
2 Chavara KL1613003002_110423APB_FTO_27390 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_110423APB_FTO_27390 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
4 Chavara KL1613003002_110423APB_FTO_27390 Federal Bank FDRL0001264 NEENDAKARA 11988
5 Chavara KL1613003002_110423APB_FTO_27390 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
6 Chavara KL1613003002_110423APB_FTO_27390 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13653
7 Chavara KL1613003002_110423APB_FTO_27390 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2997

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