Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050324APB_FTO_1120099
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24040320242180758 05/03/2024 VANAJA .R 1613003002WL098182 VANAJA .R 00045 BARB0VJNEEN 999 999 Processed 19/04/2024 3105035042 VANAJA BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-002-009/47
(Neendakara) 		1613003002NRG24040320242180759 05/03/2024 SREEDEVI .C 1613003002WL098182 SREEDEVI .C 00048 BKID0008473 333 333 Processed 19/04/2024 3105035041 SREE DEVI FEDERAL BANK(607165)
SubTotal 333 333
3 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24040320242180729 05/03/2024 SUBHASHINI 1613003002WL098182 SUBHASHINI 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035020 SUBHASHINI . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24040320242180730 05/03/2024 ROSILY 1613003002WL098182 ROSILY 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035040 ROSILY FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24040320242180731 05/03/2024 THRESYA 1613003002WL098182 THRESYA 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035021 THRESYA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24040320242180732 05/03/2024 YESODA.P 1613003002WL098182 YESODA.P 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035034 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24040320242180733 05/03/2024 THULASIBHAI .C.S 1613003002WL098182 THULASIBHAI .C.S 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035016 THULASIBHAI C S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24040320242180735 05/03/2024 JAYAKUMARI 1613003002WL098182 JAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035026 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24040320242180736 05/03/2024 JAGADAMMA 1613003002WL098182 JAGADAMMA 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035017 MRS JAGADAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24040320242180737 05/03/2024 ROSAMMA ANTONY 1613003002WL098182 ROSAMMA ANTONY 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035023 ROSAMMA ANTONY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24040320242180739 05/03/2024 SUDHA 1613003002WL098182 SUDHA 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035033 MRS SUDHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24040320242180740 05/03/2024 SUDHA 1613003002WL098182 SUDHA 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035019 MR BABU A STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24040320242180741 05/03/2024 UDAYAKUMARI 1613003002WL098182 UDAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035022 UDAYAKUMARI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24040320242180742 05/03/2024 SEETHA DEVI 1613003002WL098182 SEETHA DEVI 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035036 SEETHA DEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24040320242180743 05/03/2024 MARY 1613003002WL098182 MARY 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035038 MRS MARY S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24040320242180744 05/03/2024 MANJU 1613003002WL098182 MANJU 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035039 MANJU S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24040320242180745 05/03/2024 NIRMALA DEVI 1613003002WL098182 NIRMALA DEVI 00127 FDRL0001264 666 666 Processed 19/04/2024 3105035030 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24040320242180746 05/03/2024 SUDHA 1613003002WL098182 SUDHA 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035037 SUDHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24040320242180747 05/03/2024 SULAIMAN KUNJU 1613003002WL098182 SULAIMAN KUNJU 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035024 SULAIMAN KUNJU FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24040320242180749 05/03/2024 ANGELMARY 1613003002WL098182 ANGELMARY 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035018 ANGELMARY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24040320242180750 05/03/2024 LISPY L 1613003002WL098182 LISPY L 00127 FDRL0001264 666 666 Processed 19/04/2024 3105035031 LISPY.L BANK OF INDIA(508505)
22 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24040320242180753 05/03/2024 PRASANNA 1613003002WL098182 PRASANNA 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035015 PRASANNA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24040320242180754 05/03/2024 JABBARKUTTY 1613003002WL098182 JABBARKUTTY 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035029 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24040320242180755 05/03/2024 PUSHPAVALLY .P 1613003002WL098182 PUSHPAVALLY .P 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035013 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
25 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24040320242180756 05/03/2024 Brigit Lswrence 1613003002WL098182 Brigit Lswrence 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035025 BRIJIT LAWARANCE FEDERAL BANK(607165)
26 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24040320242180757 05/03/2024 SHINY JOSEPH 1613003002WL098182 SHINY JOSEPH 00127 FDRL0001264 999 999 Processed 19/04/2024 3105035014 SHINY JOSEPH FEDERAL BANK(607165)
SubTotal 23310 23310
27 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24040320242180738 05/03/2024 JESY JAMES 1613003002WL098182 JESY JAMES 00415 SBIN0015785 999 999 Processed 19/04/2024 3105035032 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
28 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24040320242180751 05/03/2024 IBY .A 1613003002WL098182 IBY .A 00415 SBIN0070055 999 999 Processed 19/04/2024 3105035027 MRS IBY A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24040320242180752 05/03/2024 USHAKUMARI 1613003002WL098182 USHAKUMARI 00415 SBIN0070055 999 999 Processed 19/04/2024 3105035035 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24040320242180734 05/03/2024 SANTHA 1613003002WL098182 SANTHA 00415 SBIN0070066 999 999 Processed 19/04/2024 3105035028 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24040320242180748 05/03/2024 SAFIYA BEEVI S 1613003002WL098182 SAFIYA BEEVI S 00468 UBIN0573680 999 999 Processed 19/04/2024 3105035043 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050324APB_FTO_1120099 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_050324APB_FTO_1120099 Bank of India BKID0008473 KAVANAD 333
3 Chavara KL1613003002_050324APB_FTO_1120099 Federal Bank FDRL0001264 NEENDAKARA 23310
4 Chavara KL1613003002_050324APB_FTO_1120099 State Bank Of India SBIN0015785 CHAVARA 999
5 Chavara KL1613003002_050324APB_FTO_1120099 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003002_050324APB_FTO_1120099 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
7 Chavara KL1613003002_050324APB_FTO_1120099 Union Bank of India UBIN0573680 CHAVARA 999

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