Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_230523FTO_121887
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-13-003-002-004/355
(Neendakara) 		1613003002NRG24220520230212793 23/05/2023 SALEENA 1613003WL0008819 SALEENA 00045 BARB0VJNEEN 333 333 Processed 27/05/2023 1901686124 SALEENA ()
2 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24220520230212794 23/05/2023 SALEENA 1613003WL0008819 SALEENA 00045 BARB0VJNEEN 333 333 Processed 27/05/2023 1901686123 SALEENA ()
SubTotal 666 666
3 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24220520230212788 23/05/2023 NEETHU K 1613003WL0008819 NEETHU K 00127 FDRL0001264 666 666 Processed 27/05/2023 1901686135 NEETHU K ()
4 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24220520230212789 23/05/2023 SANGEETHA. .M 1613003WL0008819 SANGEETHA. .M 00127 FDRL0001264 999 999 Processed 27/05/2023 1901686129 SANGEETHA. .M ()
5 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24220520230212790 23/05/2023 SANGEETHA. .M 1613003WL0008819 SANGEETHA. .M 00127 FDRL0001264 666 666 Processed 27/05/2023 1901686128 SANGEETHA. .M ()
6 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24220520230212791 23/05/2023 REMA 1613003WL0008819 REMA 00127 FDRL0001264 333 333 Processed 27/05/2023 1901686126 REMA ()
7 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24220520230212792 23/05/2023 REMA 1613003WL0008819 REMA 00127 FDRL0001264 333 333 Processed 27/05/2023 1901686127 REMA ()
8 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24220520230212796 23/05/2023 SUDHAMANI 1613003WL0008819 SUDHAMANI 00127 FDRL0001264 666 666 Processed 27/05/2023 1901686136 SUDHAMANI ()
9 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24220520230212797 23/05/2023 YAMUNA 1613003WL0008819 YAMUNA 00127 FDRL0001264 666 666 Processed 27/05/2023 1901686125 YAMUNA ()
SubTotal 4329 4329
10 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24220520230212784 23/05/2023 SAKUNTHALA B 1613003WL0008819 SAKUNTHALA B 00415 SBIN0070066 1332 1332 Processed 27/05/2023 1901686131 MR BRIHASPATHY BRIHASPATHY ()
11 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24220520230212785 23/05/2023 SAKUNTHALA B 1613003WL0008819 SAKUNTHALA B 00415 SBIN0070066 666 666 Processed 27/05/2023 1901686132 MR BRIHASPATHY BRIHASPATHY ()
12 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24220520230212786 23/05/2023 SUSHAMA S 1613003WL0008819 SUSHAMA S 00415 SBIN0070066 666 666 Processed 27/05/2023 1901686133 MRS SUSHAMA S ()
13 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24220520230212787 23/05/2023 SUSHAMA S 1613003WL0008819 SUSHAMA S 00415 SBIN0070066 1332 1332 Processed 27/05/2023 1901686134 MRS SUSHAMA S ()
14 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24220520230212795 23/05/2023 MANINATHAN PILLAI 1613003WL0008819 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Processed 27/05/2023 1901686130 MR MANINADHAN PILLAI ()
SubTotal 4662 4662
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230523FTO_121887 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_230523FTO_121887 Federal Bank FDRL0001264 NEENDAKARA 4329
3 Chavara KL1613003002_230523FTO_121887 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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