Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_210723APB_FTO_319063
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-13-003-002-008/125
(Neendakara) 		1613003002NRG24210720230595316 21/07/2023 siji 1613003002WL025148 siji 00045 BARB0VJNEEN 666 666 Processed 29/07/2023 3955630049 SIJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-008/273
(Neendakara) 		1613003002NRG24210720230595324 21/07/2023 GEETHA S 1613003002WL025148 GEETHA S 00045 BARB0VJNEEN 999 999 Processed 28/07/2023 3955630048 GEETHA S BANK OF BARODA(606985)
SubTotal 1665 1665
3 Chavara KL-13-003-002-008/138
(Neendakara) 		1613003002NRG24210720230595318 21/07/2023 RAJASREE 1613003002WL025148 RAJASREE 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955630052 RAJASREE BANK OF INDIA(508505)
4 Chavara KL-13-003-002-008/14
(Neendakara) 		1613003002NRG24210720230595319 21/07/2023 NALINI 1613003002WL025148 NALINI 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955630051 NALINI SURENDRAN BANK OF INDIA(508505)
5 Chavara KL-13-003-002-008/33
(Neendakara) 		1613003002NRG24210720230595326 21/07/2023 PUSHPAM. K 1613003002WL025148 PUSHPAM. K 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955630050 PUSHPAM K BANK OF INDIA(508505)
SubTotal 3996 3996
6 Chavara KL-13-003-002-008/268
(Neendakara) 		1613003002NRG24210720230595322 21/07/2023 SUJI 1613003002WL025148 SUJI 00089 CBIN0281337 666 666 Processed 28/07/2023 3955630043 Mrs. SUJI C CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-002-008/291
(Neendakara) 		1613003002NRG24210720230595325 21/07/2023 NEETHU S 1613003002WL025148 NEETHU S 00089 CBIN0281337 999 999 Processed 28/07/2023 3955630042 Mrs. NEETHU S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chavara KL-13-003-002-008/133
(Neendakara) 		1613003002NRG24210720230595317 21/07/2023 PODIMOL 1613003002WL025148 PODIMOL 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955630040 . PODIMOL FEDERAL BANK(607165)
9 Chavara KL-13-003-002-008/192
(Neendakara) 		1613003002NRG24210720230595320 21/07/2023 Dessly 1613003002WL025148 Dessly 00127 FDRL0001264 333 333 Processed 28/07/2023 3955630038 DENSILI BANK OF BARODA(606985)
10 Chavara KL-13-003-002-008/210
(Neendakara) 		1613003002NRG24210720230595321 21/07/2023 Amaloth Bhavam 1613003002WL025148 Amaloth Bhavam 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955630039 AMALOTH BHAVAM FEDERAL BANK(607165)
11 Chavara KL-13-003-002-008/47
(Neendakara) 		1613003002NRG24210720230595328 21/07/2023 Shylalja 1613003002WL025148 Shylalja 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955630041 SHYLAJA CANARA BANK(508532)
SubTotal 4329 4329
12 Chavara KL-13-003-002-008/121
(Neendakara) 		1613003002NRG24210720230595315 21/07/2023 THANKAMANI .B 1613003002WL025148 THANKAMANI .B 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955630047 MRS THANKAMANI B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-008/272
(Neendakara) 		1613003002NRG24210720230595323 21/07/2023 LIYONSA 1613003002WL025148 LIYONSA 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955630046 MRS LIYONSE B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-008/34
(Neendakara) 		1613003002NRG24210720230595327 21/07/2023 SARADA .V 1613003002WL025148 SARADA .V 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955630044 MRS SARADA V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-008/8
(Neendakara) 		1613003002NRG24210720230595329 21/07/2023 Cicily. A 1613003002WL025148 Cicily. A 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955630045 MRS CICILY A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210723APB_FTO_319063 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_210723APB_FTO_319063 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_210723APB_FTO_319063 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
4 Chavara KL1613003002_210723APB_FTO_319063 Federal Bank FDRL0001264 NEENDAKARA 4329
5 Chavara KL1613003002_210723APB_FTO_319063 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328

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