Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240223APB_FTO_1060889
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-13-003-002-005/163
(Neendakara) 		1613003002NRG23240220231789648 24/02/2023 REMA DEVI 1613003002WL076891 REMA DEVI 00045 BARB0VJNEEN 622 622 Processed 22/03/2023 0014089365 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/167
(Neendakara) 		1613003002NRG23240220231789652 24/02/2023 PRASANNA S 1613003002WL076891 PRASANNA S 00045 BARB0VJNEEN 622 622 Processed 22/03/2023 0014089366 PRASANNA S BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG23240220231789654 24/02/2023 PRAKASINI A 1613003002WL076891 PRAKASINI A 00045 BARB0VJNEEN 933 933 Processed 22/03/2023 0014089368 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG23240220231789657 24/02/2023 VASANTHI 1613003002WL076891 VASANTHI 00045 BARB0VJNEEN 933 933 Processed 22/03/2023 0014089363 VASANTHI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG23240220231789661 24/02/2023 GANGA 1613003002WL076891 GANGA 00045 BARB0VJNEEN 933 933 Processed 22/03/2023 0014089364 GANGA RAJENDRAN BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/342
(Neendakara) 		1613003002NRG23240220231789668 24/02/2023 SHYLAJA S 1613003002WL076891 SHYLAJA S 00045 BARB0VJNEEN 933 933 Processed 22/03/2023 0014089367 SHYLAJA S BANK OF BARODA(606985)
SubTotal 4976 4976
7 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG23240220231789644 24/02/2023 VIMALA .J 1613003002WL076891 VIMALA .J 00048 BKID0008472 933 933 Processed 22/03/2023 0014089370 VIMALA J BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG23240220231789663 24/02/2023 Preedevi 1613003002WL076891 Preedevi 00048 BKID0008472 933 933 Processed 22/03/2023 0014089369 PREEDEVI D BANK OF INDIA(508505)
9 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG23240220231789666 24/02/2023 Sunitha 1613003002WL076891 Sunitha 00048 BKID0008472 933 933 Processed 22/03/2023 0014089371 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
10 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG23240220231789647 24/02/2023 SUDHARMA 1613003002WL076891 SUDHARMA 00048 BKID0008473 933 933 Processed 22/03/2023 0014089372 SUDHARMA BANK OF INDIA(508505)
SubTotal 933 933
11 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG23240220231789656 24/02/2023 RAMANI 1613003002WL076891 RAMANI 00078 CNRB0000816 933 933 Processed 22/03/2023 0014089340 RAMANI P BANK OF BARODA(606985)
SubTotal 933 933
12 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG23240220231789641 24/02/2023 GEETHA MOHANAN 1613003002WL076891 GEETHA MOHANAN 00127 FDRL0001264 933 933 Processed 22/03/2023 0014089346 GEETHA MOHANAN HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG23240220231789658 24/02/2023 Chandramathy 1613003002WL076891 Chandramathy 00127 FDRL0001264 933 933 Processed 22/03/2023 0014089345 CHANDRAMATHI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG23240220231789659 24/02/2023 GEETHA VALSON 1613003002WL076891 GEETHA VALSON 00127 FDRL0001264 933 933 Processed 22/03/2023 0014089343 SREEVALSAN V BANK OF BARODA(606985)
15 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG23240220231789660 24/02/2023 Babu 1613003002WL076891 Babu 00127 FDRL0001264 622 622 Processed 22/03/2023 0014089347 BABU . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG23240220231789664 24/02/2023 Vasanthi. M 1613003002WL076891 Vasanthi. M 00127 FDRL0001264 933 933 Processed 22/03/2023 0014089342 VASANTHI M FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG23240220231789667 24/02/2023 KOMALAM 1613003002WL076891 KOMALAM 00127 FDRL0001264 933 933 Processed 22/03/2023 0014089341 KOMALA K FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG23240220231789669 24/02/2023 KUNJUMOL 1613003002WL076891 KUNJUMOL 00127 FDRL0001264 933 933 Processed 22/03/2023 0014089344 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 6220 6220
19 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG23240220231789653 24/02/2023 PADMAKUMARI 1613003002WL076891 PADMAKUMARI 00152 HDFC0001505 933 933 Processed 22/03/2023 0014089348 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 933 933
20 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG23240220231789665 24/02/2023 Gopaakrishnan 1613003002WL076891 Gopaakrishnan 00415 SBIN0015785 933 933 Processed 22/03/2023 0014089373 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 933 933
21 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG23240220231789639 24/02/2023 THANKAMANI 1613003002WL076891 THANKAMANI 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089350 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG23240220231789640 24/02/2023 Radha 1613003002WL076891 Radha 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089362 RADHA . INDUSIND BANK(607189)
23 Chavara KL-13-003-002-005/143
(Neendakara) 		1613003002NRG23240220231789642 24/02/2023 SHEEJA.D 1613003002WL076891 SHEEJA.D 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089354 SHEEJA S BANK OF BARODA(606985)
24 Chavara KL-13-003-002-005/144
(Neendakara) 		1613003002NRG23240220231789643 24/02/2023 LEKSHMI KUTTY 1613003002WL076891 LEKSHMI KUTTY 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089355 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG23240220231789645 24/02/2023 SREEDEVI. B 1613003002WL076891 SREEDEVI. B 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089353 MRS SREEDEVI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG23240220231789646 24/02/2023 THANKAMANI.D 1613003002WL076891 THANKAMANI.D 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089358 MR UTHAMAN V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG23240220231789649 24/02/2023 VINEETHA 1613003002WL076891 VINEETHA 00415 SBIN0070066 622 622 Processed 22/03/2023 0014089361 MRS VINITHA D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG23240220231789650 24/02/2023 ANILA 1613003002WL076891 ANILA 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089360 ANILA K BANK OF INDIA(508505)
29 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG23240220231789651 24/02/2023 BHAGYAVATHY .S 1613003002WL076891 BHAGYAVATHY .S 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089359 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/214
(Neendakara) 		1613003002NRG23240220231789662 24/02/2023 sathyaseelan 1613003002WL076891 sathyaseelan 00415 SBIN0070066 622 622 Processed 22/03/2023 0014089349 MR SATHYASEELAN D STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG23240220231789670 24/02/2023 LALITHA. P 1613003002WL076891 LALITHA. P 00415 SBIN0070066 933 933 Processed 22/03/2023 0014089356 MRS LALITHA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG23240220231789672 24/02/2023 BABY. R 1613003002WL076891 BABY. R 00415 SBIN0070066 622 622 Processed 22/03/2023 0014089351 MR HARI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10263 10263
33 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG23240220231789655 24/02/2023 RADHAMANI 1613003002WL076891 RADHAMANI 00415 SBIN0070283 622 622 Processed 22/03/2023 0014089352 MRS RADHAMANI T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG23240220231789671 24/02/2023 Sandhya 1613003002WL076891 Sandhya 00415 SBIN0070283 933 933 Processed 22/03/2023 0014089357 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240223APB_FTO_1060889 Bank of Baroda BARB0VJNEEN NEENDAKARA 4976
2 Chavara KL1613003002_240223APB_FTO_1060889 Bank of India BKID0008472 PANMANA 2799
3 Chavara KL1613003002_240223APB_FTO_1060889 Bank of India BKID0008473 KAVANAD 933
4 Chavara KL1613003002_240223APB_FTO_1060889 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 933
5 Chavara KL1613003002_240223APB_FTO_1060889 Federal Bank FDRL0001264 NEENDAKARA 6220
6 Chavara KL1613003002_240223APB_FTO_1060889 HDFC Bank HDFC0001505 KARUNAGAPPALLY 933
7 Chavara KL1613003002_240223APB_FTO_1060889 State Bank Of India SBIN0015785 CHAVARA 933
8 Chavara KL1613003002_240223APB_FTO_1060889 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10263
9 Chavara KL1613003002_240223APB_FTO_1060889 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

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