Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_141122APB_FTO_696224
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-13-003-002-007/29
(Neendakara) 		1613003002NRG23121120221061574 14/11/2022 Celin 1613003002WL049870 Celin 00045 BARB0VJNEEN 622 622 Processed 14/12/2022 7196130719 CELIN BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG23121120221061582 14/11/2022 Mary sobha 1613003002WL049870 Mary sobha 00045 BARB0VJNEEN 622 622 Processed 14/12/2022 7196130718 MARY SOBHA BANK OF BARODA(606985)
SubTotal 1244 1244
3 Chavara KL-13-003-002-006/5
(Neendakara) 		1613003002NRG23121120221061559 14/11/2022 Judit Franko 1613003002WL049870 Judit Franko 00048 BKID0008473 1555 1555 Processed 14/12/2022 7196130723 MR FRANKO S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG23121120221061561 14/11/2022 yasodha 1613003002WL049870 yasodha 00048 BKID0008473 1555 1555 Processed 14/12/2022 7196130722 YASODA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/96
(Neendakara) 		1613003002NRG23121120221061584 14/11/2022 Usha Thomas 1613003002WL049870 Usha Thomas 00048 BKID0008473 933 933 Processed 14/12/2022 7196130721 USHA THOMAS BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG23131120221061988 14/11/2022 SATHEESAN PILLAI 1613003002WL049887 SATHEESAN PILLAI 00048 BKID0008473 933 933 Processed 14/12/2022 7196130720 SATHEESAN PILLAI S BANK OF INDIA(508505)
SubTotal 4976 4976
7 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG23131120221061997 14/11/2022 Bijukumar 1613003002WL049887 Bijukumar 00078 CNRB0005111 933 933 Processed 14/12/2022 7196130708 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG23121120221061560 14/11/2022 anandan 1613003002WL049870 anandan 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130706 ANANDAN N FEDERAL BANK(607165)
9 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG23121120221061562 14/11/2022 KOMALA 1613003002WL049870 KOMALA 00127 FDRL0001264 1244 1244 Processed 14/12/2022 7196130702 KOMALA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG23121120221061576 14/11/2022 Lalitha Neelakandan 1613003002WL049870 Lalitha Neelakandan 00127 FDRL0001264 1555 1555 Processed 14/12/2022 7196130703 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG23121120221061577 14/11/2022 Sindhukuttan 1613003002WL049870 Sindhukuttan 00127 FDRL0001264 1555 1555 Processed 14/12/2022 7196130693 KUTTAPPAN K FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG23121120221061583 14/11/2022 Antony 1613003002WL049870 Antony 00127 FDRL0001264 311 311 Processed 14/12/2022 7196130704 ANTONY S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG23121120221061586 14/11/2022 Dasaputhry 1613003002WL049870 Dasaputhry 00127 FDRL0001264 1244 1244 Processed 14/12/2022 7196130694 DASHAPUTHRI G FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG23131120221061989 14/11/2022 MANGALAN 1613003002WL049887 MANGALAN 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130697 MANGALAN . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG23131120221061990 14/11/2022 SANITHA 1613003002WL049887 SANITHA 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130695 SANITHA B FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG23131120221061991 14/11/2022 RADHAKRISHNA PILLAI 1613003002WL049887 RADHAKRISHNA PILLAI 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130698 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG23131120221061993 14/11/2022 KUTTAPPAKURUP 1613003002WL049887 KUTTAPPAKURUP 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130700 KUTTAPPAKURUP FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG23131120221061999 14/11/2022 Radhakrishna pillai 1613003002WL049887 Radhakrishna pillai 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130705 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG23131120221062002 14/11/2022 VISWAMBHARAN PILLAI 1613003002WL049887 VISWAMBHARAN PILLAI 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130696 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG23131120221062004 14/11/2022 MURALEEDHARAN PILLAI 1613003002WL049887 MURALEEDHARAN PILLAI 00127 FDRL0001264 933 933 Processed 14/12/2022 7196130701 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG23131120221062006 14/11/2022 SATHYAMMA 1613003002WL049887 SATHYAMMA 00127 FDRL0001264 622 622 Processed 14/12/2022 7196130699 SATHYAMMA FEDERAL BANK(607165)
SubTotal 13995 13995
22 Chavara KL-13-003-002-007/43
(Neendakara) 		1613003002NRG23121120221061581 14/11/2022 Merlin Leon 1613003002WL049870 Merlin Leon 00165 IBKL0000737 933 933 Processed 14/12/2022 7196130692 MERLIN H IDBI BANK(607095)
SubTotal 933 933
23 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG23131120221062005 14/11/2022 SHEELA .S 1613003002WL049887 SHEELA .S 00415 SBIN0015785 933 933 Processed 14/12/2022 7196130707 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 933 933
24 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG23131120221061995 14/11/2022 prasannakumary 1613003002WL049887 prasannakumary 00415 SBIN0070055 933 933 Processed 14/12/2022 7196130709 PRASANNA KUMARI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG23121120221061587 14/11/2022 prasannakumary 1613003002WL049870 prasannakumary 00415 SBIN0070055 1555 1555 Processed 14/12/2022 7196130710 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 2488 2488
26 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG23121120221061572 14/11/2022 Sarala Sivanandhan 1613003002WL049870 Sarala Sivanandhan 00415 SBIN0070066 311 311 Processed 14/12/2022 7196130711 MRS SARALA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG23121120221061573 14/11/2022 Sivanadan 1613003002WL049870 Sivanadan 00415 SBIN0070066 311 311 Processed 14/12/2022 7196130716 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG23121120221061578 14/11/2022 Rajeena 1613003002WL049870 Rajeena 00415 SBIN0070066 933 933 Processed 14/12/2022 7196130717 MR PRADINANT C STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG23121120221061579 14/11/2022 Usha Thulasi 1613003002WL049870 Usha Thulasi 00415 SBIN0070066 1555 1555 Processed 14/12/2022 7196130712 MRS USHA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/41
(Neendakara) 		1613003002NRG23121120221061580 14/11/2022 AgnesWilson 1613003002WL049870 AgnesWilson 00415 SBIN0070066 311 311 Processed 14/12/2022 7196130713 MRS AGNUS S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/168
(Neendakara) 		1613003002NRG23131120221061992 14/11/2022 LALITHA. R 1613003002WL049887 LALITHA. R 00415 SBIN0070066 933 933 Processed 14/12/2022 7196130714 MRS LALITHA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG23131120221062003 14/11/2022 SIVASANKARA PILLAI 1613003002WL049887 SIVASANKARA PILLAI 00415 SBIN0070066 933 933 Processed 14/12/2022 7196130715 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_141122APB_FTO_696224 Bank of Baroda BARB0VJNEEN NEENDAKARA 1244
2 Chavara KL1613003002_141122APB_FTO_696224 Bank of India BKID0008473 KAVANAD 4976
3 Chavara KL1613003002_141122APB_FTO_696224 Canara Bank CNRB0005111 RAMANKULANGARA 933
4 Chavara KL1613003002_141122APB_FTO_696224 Federal Bank FDRL0001264 NEENDAKARA 13995
5 Chavara KL1613003002_141122APB_FTO_696224 IDBI Bank IBKL0000737 KOLLAM 933
6 Chavara KL1613003002_141122APB_FTO_696224 State Bank Of India SBIN0015785 CHAVARA 933
7 Chavara KL1613003002_141122APB_FTO_696224 State Bank Of India SBIN0070055 CHAVARA 2488
8 Chavara KL1613003002_141122APB_FTO_696224 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5287

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