Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_290723APB_FTO_341077
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) 		1613003002NRG24290720230645257 29/07/2023 siji 1613003002WL027276 siji 00045 BARB0VJNEEN 666 666 Processed 03/08/2023 4139773604 SIJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-008/273
(Neendakara) 		1613003002NRG24290720230645264 29/07/2023 GEETHA S 1613003002WL027276 GEETHA S 00045 BARB0VJNEEN 1332 1332 Processed 03/08/2023 4139773603 GEETHA S BANK OF BARODA(606985)
SubTotal 1998 1998
3 Chavara KL-13-003-002-008/33
(Neendakara) 		1613003002NRG24290720230645266 29/07/2023 PUSHPAM. K 1613003002WL027276 PUSHPAM. K 00048 BKID0008472 999 999 Processed 03/08/2023 4139773607 PUSHPAM K BANK OF INDIA(508505)
SubTotal 999 999
4 Chavara KL-13-003-002-008/268
(Neendakara) 		1613003002NRG24290720230645262 29/07/2023 SUJI 1613003002WL027276 SUJI 00089 CBIN0281337 999 999 Processed 03/08/2023 4139773598 Mrs. SUJI C CENTRAL BANK OF INDIA(607115)
5 Chavara KL-13-003-002-008/291
(Neendakara) 		1613003002NRG24290720230645265 29/07/2023 NEETHU S 1613003002WL027276 NEETHU S 00089 CBIN0281337 666 666 Processed 03/08/2023 4139773597 Mrs. NEETHU S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Chavara KL-13-003-002-008/133
(Neendakara) 		1613003002NRG24290720230645258 29/07/2023 PODIMOL 1613003002WL027276 PODIMOL 00127 FDRL0001264 999 999 Processed 03/08/2023 4139773606 . PODIMOL FEDERAL BANK(607165)
7 Chavara KL-13-003-002-008/192
(Neendakara) 		1613003002NRG24290720230645260 29/07/2023 Dessly 1613003002WL027276 Dessly 00127 FDRL0001264 999 999 Processed 03/08/2023 4139773594 DENSILI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-008/210
(Neendakara) 		1613003002NRG24290720230645261 29/07/2023 Amaloth Bhavam 1613003002WL027276 Amaloth Bhavam 00127 FDRL0001264 999 999 Processed 03/08/2023 4139773595 AMALOTH BHAVAM FEDERAL BANK(607165)
9 Chavara KL-13-003-002-008/47
(Neendakara) 		1613003002NRG24290720230645268 29/07/2023 Shylalja 1613003002WL027276 Shylalja 00127 FDRL0001264 999 999 Processed 03/08/2023 4139773596 SHYLAJA CANARA BANK(508532)
SubTotal 3996 3996
10 Chavara KL-13-003-002-008/121
(Neendakara) 		1613003002NRG24290720230645256 29/07/2023 THANKAMANI .B 1613003002WL027276 THANKAMANI .B 00415 SBIN0070066 666 666 Processed 03/08/2023 4139773602 MRS THANKAMANI B STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-008/14
(Neendakara) 		1613003002NRG24290720230645259 29/07/2023 Raji S 1613003002WL027276 Raji S 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139773605 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-008/272
(Neendakara) 		1613003002NRG24290720230645263 29/07/2023 LIYONSA 1613003002WL027276 LIYONSA 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139773601 MRS LIYONSE B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-008/34
(Neendakara) 		1613003002NRG24290720230645267 29/07/2023 SARADA .V 1613003002WL027276 SARADA .V 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139773599 MRS SARADA V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-008/8
(Neendakara) 		1613003002NRG24290720230645269 29/07/2023 Cicily. A 1613003002WL027276 Cicily. A 00415 SBIN0070066 999 999 Processed 03/08/2023 4139773600 MRS CICILY A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290723APB_FTO_341077 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003002_290723APB_FTO_341077 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003002_290723APB_FTO_341077 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
4 Chavara KL1613003002_290723APB_FTO_341077 Federal Bank FDRL0001264 NEENDAKARA 3996
5 Chavara KL1613003002_290723APB_FTO_341077 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661

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