Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_030423APB_FTO_9348
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-13-003-002-005/150
(Neendakara) 		1613003002NRG23010420232331013 03/04/2023 VIMALA .J 1613003002WL091321 VIMALA .J 00048 BKID0008472 311 311 Processed 19/05/2023 1690355443 VIMALA J BANK OF BARODA(606985)
SubTotal 311 311
2 Chavara KL-13-003-002-010/155
(Neendakara) 		1613003002NRG23010420232331016 03/04/2023 ASOKA KUMARI 1613003002WL091321 ASOKA KUMARI 00127 FDRL0001143 622 622 Processed 19/05/2023 1690355439 MRS ASHOKAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG23010420232331011 03/04/2023 GEETHA MOHANAN 1613003002WL091321 GEETHA MOHANAN 00127 FDRL0001264 622 622 Processed 19/05/2023 1690355440 GEETHA MOHANAN HDFC BANK LTD(607152)
SubTotal 622 622
4 Chavara KL-13-003-002-002/190
(Neendakara) 		1613003002NRG23010420232331008 03/04/2023 SUSHA 1613003002WL091321 SUSHA 00415 SBIN0070055 622 622 Processed 19/05/2023 1690355445 MISS SUSHA S STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Chavara KL-13-003-002-001/158
(Neendakara) 		1613003002NRG23010420232331007 03/04/2023 MARY 1613003002WL091321 MARY 00415 SBIN0070066 622 622 Processed 19/05/2023 1690355444 MRS MARY E STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-003/101
(Neendakara) 		1613003002NRG23010420232331009 03/04/2023 RADHA 1613003002WL091321 RADHA 00415 SBIN0070066 622 622 Processed 19/05/2023 1690355441 MRS RADHA D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG23010420232331014 03/04/2023 SALINI 1613003002WL091321 SALINI 00415 SBIN0070066 311 311 Processed 19/05/2023 1690355442 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030423APB_FTO_9348 Bank of India BKID0008472 PANMANA 311
2 Chavara KL1613003002_030423APB_FTO_9348 Federal Bank FDRL0001143 CHAVARA 622
3 Chavara KL1613003002_030423APB_FTO_9348 Federal Bank FDRL0001264 NEENDAKARA 622
4 Chavara KL1613003002_030423APB_FTO_9348 State Bank Of India SBIN0070055 CHAVARA 622
5 Chavara KL1613003002_030423APB_FTO_9348 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1555

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