Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_862311
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24201220231732629 21/12/2023 MINI J 1613003002WL074554 MINI J 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679344548 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24201220231732631 21/12/2023 RAJENDHRAN M P 1613003002WL074554 RAJENDHRAN M P 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679344557 RAJENDRAN M P BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24201220231732643 21/12/2023 AIVI 1613003002WL074554 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679344552 AIVI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24201220231732645 21/12/2023 INDIRABABY T 1613003002WL074554 INDIRABABY T 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1679344551 NDIRABABY T BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24201220231732647 21/12/2023 VINEETHA V 1613003002WL074554 VINEETHA V 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679344554 VINEETHA V BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24201220231732648 21/12/2023 VIJAYAKUMARI T 1613003002WL074554 VIJAYAKUMARI T 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1679344544 VIJAYAKUMARI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24201220231732650 21/12/2023 AMBIKA 1613003002WL074554 AMBIKA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679344556 AMBIKA G BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24201220231732651 21/12/2023 Dhanya V 1613003002WL074554 Dhanya V 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1679344545 DHANYA V BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24201220231732656 21/12/2023 SARANYA 1613003002WL074554 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679344553 SARANYA BANK OF BARODA(606985)
SubTotal 10656 10656
10 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24201220231732634 21/12/2023 Devadasan 1613003002WL074554 Devadasan 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679344549 DEVADASAN V BANK OF INDIA(508505)
SubTotal 1332 1332
11 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24201220231732635 21/12/2023 SOBHA. S 1613003002WL074554 SOBHA. S 00048 BKID0008473 999 999 Processed 12/03/2024 1679344550 SOBHA S BANK OF INDIA(508505)
12 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24201220231732652 21/12/2023 SYAMALA 1613003002WL074554 SYAMALA 00048 BKID0008473 1332 1332 Processed 12/03/2024 1679344558 SYAMALA BANK OF INDIA(508505)
13 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24201220231732655 21/12/2023 SANTHAMMA 1613003002WL074554 SANTHAMMA 00048 BKID0008473 999 999 Processed 12/03/2024 1679344555 SANTHAMMA BANK OF INDIA(508505)
SubTotal 3330 3330
14 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24201220231732628 21/12/2023 SOBHA .G 1613003002WL074554 SOBHA .G 00048 BKID0008474 1332 1332 Processed 12/03/2024 1679344547 SOBHA G BANK OF INDIA(508505)
SubTotal 1332 1332
15 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24201220231732627 21/12/2023 BIJUMOL 1613003002WL074554 BIJUMOL 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679344570 . BIJUMOL FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24201220231732630 21/12/2023 KANAKAMMA 1613003002WL074554 KANAKAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679344565 KANAKAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24201220231732632 21/12/2023 Sujatha Gopi 1613003002WL074554 Sujatha Gopi 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679344560 SUJATHA GOPI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24201220231732633 21/12/2023 SARITHA 1613003002WL074554 SARITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679344559 SARITHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24201220231732637 21/12/2023 USHA 1613003002WL074554 USHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679344562 USHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24201220231732640 21/12/2023 SHEEJA 1613003002WL074554 SHEEJA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679344564 SHEEJA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24201220231732644 21/12/2023 Sheeba 1613003002WL074554 Sheeba 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679344561 SHEEBA G R FEDERAL BANK(607165)
22 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24201220231732646 21/12/2023 GOPALAKRISHNAN 1613003002WL074554 GOPALAKRISHNAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1679344542 GOPALAKRISHNAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24201220231732649 21/12/2023 BIBIYANA 1613003002WL074554 BIBIYANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679344563 BIBIYANA GENERAL POST OFFICE(607245)
24 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24201220231732653 21/12/2023 PRASANNA 1613003002WL074554 PRASANNA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679344546 PRESANNA . FEDERAL BANK(607165)
SubTotal 11322 11322
25 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24201220231732641 21/12/2023 MANI. J 1613003002WL074554 MANI. J 00415 SBIN0070055 999 999 Processed 12/03/2024 1679344567 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24201220231732636 21/12/2023 Chandramathy 1613003002WL074554 Chandramathy 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679344541 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24201220231732638 21/12/2023 SALINI 1613003002WL074554 SALINI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679344566 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24201220231732639 21/12/2023 SHEEJA 1613003002WL074554 SHEEJA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679344569 MRS SHEEJA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24201220231732654 21/12/2023 Kamila 1613003002WL074554 Kamila 00415 SBIN0070066 999 999 Processed 12/03/2024 1679344543 MRS KAMILA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24201220231732642 21/12/2023 ARUMUGHAM 1613003002WL074554 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 12/03/2024 1679344568 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_862311 Bank of Baroda BARB0VJNEEN NEENDAKARA 10656
2 Chavara KL1613003002_211223APB_FTO_862311 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_211223APB_FTO_862311 Bank of India BKID0008473 KAVANAD 3330
4 Chavara KL1613003002_211223APB_FTO_862311 Bank of India BKID0008474 KADAPPAKADA 1332
5 Chavara KL1613003002_211223APB_FTO_862311 Federal Bank FDRL0001264 NEENDAKARA 11322
6 Chavara KL1613003002_211223APB_FTO_862311 State Bank Of India SBIN0070055 CHAVARA 999
7 Chavara KL1613003002_211223APB_FTO_862311 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995
8 Chavara KL1613003002_211223APB_FTO_862311 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332

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