Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_090523APB_FTO_77370
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) 		1613003002NRG24080520230136856 09/05/2023 AIVI 1613003002WL005612 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818291203 AIVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24080520230136859 09/05/2023 INDIRABABY T 1613003002WL005612 INDIRABABY T 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818291200 INDIRABABY T BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24080520230136865 09/05/2023 SARANYA 1613003002WL005612 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818291201 SARANYA BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24080520230136873 09/05/2023 Lalitha 1613003002WL005612 Lalitha 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818291204 LALITHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24080520230136877 09/05/2023 SREELATHA.B 1613003002WL005612 SREELATHA.B 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818291202 SREELATHA BANK OF BARODA(606985)
SubTotal 6660 6660
6 Chavara KL-13-003-002-005/363
(Neendakara) 		1613003002NRG24080520230136861 09/05/2023 INDIRA 1613003002WL005612 INDIRA 00078 CNRB0000816 1332 1332 Processed 24/05/2023 1818291173 INDIRA CANARA BANK(508532)
7 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24080520230136880 09/05/2023 BINDHU 1613003002WL005612 BINDHU 00078 CNRB0000816 1332 1332 Processed 24/05/2023 1818291172 BINDHU A HDFC BANK LTD(607152)
SubTotal 2664 2664
8 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24080520230136853 09/05/2023 SHEEJA 1613003002WL005612 SHEEJA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818291177 SHEEJA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24080520230136857 09/05/2023 Lucy 1613003002WL005612 Lucy 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818291181 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24080520230136858 09/05/2023 Sheeba 1613003002WL005612 Sheeba 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818291175 SHEEBA G R FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24080520230136863 09/05/2023 AJITHA. P 1613003002WL005612 AJITHA. P 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818291174 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24080520230136864 09/05/2023 KUNJUMOL 1613003002WL005612 KUNJUMOL 00127 FDRL0001264 999 999 Processed 24/05/2023 1818291178 KUNJUMOL L UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24080520230136866 09/05/2023 RAJAMMA 1613003002WL005612 RAJAMMA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818291180 RAJAMMA V UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24080520230136869 09/05/2023 VASUMATHI 1613003002WL005612 VASUMATHI 00127 FDRL0001264 999 999 Processed 24/05/2023 1818291179 VASUMATHI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24080520230136876 09/05/2023 SYAMALA 1613003002WL005612 SYAMALA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818291176 SYAMALA FEDERAL BANK(607165)
SubTotal 9990 9990
16 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24080520230136882 09/05/2023 SHYLAJA. 1613003002WL005612 SHYLAJA. 00415 SBIN0001829 999 999 Processed 24/05/2023 1818291182 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24080520230136854 09/05/2023 MANI. J 1613003002WL005612 MANI. J 00415 SBIN0070055 1332 1332 Processed 24/05/2023 1818291184 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24080520230136850 09/05/2023 Chandramathy 1613003002WL005612 Chandramathy 00415 SBIN0070066 999 999 Processed 24/05/2023 1818291194 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24080520230136851 09/05/2023 SALINI 1613003002WL005612 SALINI 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291195 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24080520230136852 09/05/2023 SHEEJA 1613003002WL005612 SHEEJA 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291197 MRS SHEEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24080520230136860 09/05/2023 Kamila 1613003002WL005612 Kamila 00415 SBIN0070066 666 666 Processed 24/05/2023 1818291191 MRS KAMILA M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24080520230136862 09/05/2023 AMBILY 1613003002WL005612 AMBILY 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291199 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24080520230136867 09/05/2023 REVAMMA. R 1613003002WL005612 REVAMMA. R 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291185 MRS REVAMMA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24080520230136868 09/05/2023 LALITHA. P 1613003002WL005612 LALITHA. P 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291192 MRS LALITHA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24080520230136870 09/05/2023 Ambika 1613003002WL005612 Ambika 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291190 MRS AMBIKA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/56
(Neendakara) 		1613003002NRG24080520230136871 09/05/2023 USHAKUMARI 1613003002WL005612 USHAKUMARI 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291196 MRS USHAKUMARI USHAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24080520230136874 09/05/2023 SASIKALA. T 1613003002WL005612 SASIKALA. T 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291188 MRS SASIKALA T STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24080520230136875 09/05/2023 BABY. R 1613003002WL005612 BABY. R 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291187 MR HARI KUMAR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24080520230136878 09/05/2023 SULOCHANA. K 1613003002WL005612 SULOCHANA. K 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291189 MRS SULOCHANA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24080520230136879 09/05/2023 BEENA ANILKUMAR 1613003002WL005612 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818291198 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 16317 16317
31 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24080520230136855 09/05/2023 ARUMUGHAM 1613003002WL005612 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 24/05/2023 1818291183 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24080520230136872 09/05/2023 Sandhya 1613003002WL005612 Sandhya 00415 SBIN0070283 1332 1332 Processed 24/05/2023 1818291193 MR BABUV STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24080520230136881 09/05/2023 LEELAMANI. P 1613003002WL005612 LEELAMANI. P 00415 SBIN0070283 1332 1332 Processed 24/05/2023 1818291186 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090523APB_FTO_77370 Bank of Baroda BARB0VJNEEN NEENDAKARA 6660
2 Chavara KL1613003002_090523APB_FTO_77370 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 2664
3 Chavara KL1613003002_090523APB_FTO_77370 Federal Bank FDRL0001264 NEENDAKARA 9990
4 Chavara KL1613003002_090523APB_FTO_77370 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
5 Chavara KL1613003002_090523APB_FTO_77370 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_090523APB_FTO_77370 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16317
7 Chavara KL1613003002_090523APB_FTO_77370 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332
8 Chavara KL1613003002_090523APB_FTO_77370 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664

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