Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120423FTO_30152
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) 		1613003002NRG23120420232340306 12/04/2023 SALEENA 1613003WL0091823 SALEENA 00045 BARB0VJNEEN 1244 1244 Processed 19/05/2023 1690708722 SALEENA ()
2 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG23120420232340307 12/04/2023 SALEENA 1613003WL0091823 SALEENA 00045 BARB0VJNEEN 1244 1244 Processed 19/05/2023 1690708723 SALEENA ()
SubTotal 2488 2488
3 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG23120420232340310 12/04/2023 MINI 1613003WL0091823 MINI 00127 FDRL0001264 311 311 Processed 19/05/2023 1690708725 MINI ()
4 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG23120420232340311 12/04/2023 YAMUNA 1613003WL0091823 YAMUNA 00127 FDRL0001264 1244 1244 Processed 19/05/2023 1690708724 YAMUNA ()
SubTotal 1555 1555
5 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG23120420232340304 12/04/2023 SAKUNTHALA B 1613003WL0091823 SAKUNTHALA B 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690708727 MR BRIHASPATHY BRIHASPATHY ()
6 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG23120420232340305 12/04/2023 SUSHAMA S 1613003WL0091823 SUSHAMA S 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690708726 MRS SUSHAMA S ()
7 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23120420232340308 12/04/2023 AGNES J 1613003WL0091823 AGNES J 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690708729 MRS AGNES J ()
8 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23120420232340309 12/04/2023 MANINATHAN PILLAI 1613003WL0091823 MANINATHAN PILLAI 00415 SBIN0070066 933 933 Processed 19/05/2023 1690708728 MR MANINADHAN PILLAI ()
SubTotal 5598 5598
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423FTO_30152 Bank of Baroda BARB0VJNEEN NEENDAKARA 2488
2 Chavara KL1613003002_120423FTO_30152 Federal Bank FDRL0001264 NEENDAKARA 1555
3 Chavara KL1613003002_120423FTO_30152 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5598

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