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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050823APB_FTO_368230
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24040820230714340 05/08/2023 PRABHA V 1613003002WL029636 PRABHA V 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814045 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24040820230714342 05/08/2023 SOBHITHA .P 1613003002WL029636 SOBHITHA .P 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814055 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24040820230714343 05/08/2023 LATHIKA 1613003002WL029636 LATHIKA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814051 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24040820230714344 05/08/2023 SHEELA L 1613003002WL029636 SHEELA L 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814040 SHEELA L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24040820230714345 05/08/2023 VASANTHA KUMARI 1613003002WL029636 VASANTHA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814043 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24040820230714347 05/08/2023 MADHAVIKUTTY AMMA 1613003002WL029636 MADHAVIKUTTY AMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814048 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24040820230714348 05/08/2023 HENA .A 1613003002WL029636 HENA .A 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814054 HENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24040820230714349 05/08/2023 SEETHAMMA .B 1613003002WL029636 SEETHAMMA .B 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814053 SEETHAMMA B FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24040820230714350 05/08/2023 LATHA 1613003002WL029636 LATHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814050 LATHA G KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24040820230714351 05/08/2023 KAMALAKSHI 1613003002WL029636 KAMALAKSHI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814046 KAMALAKSHI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24040820230714352 05/08/2023 SANTHA 1613003002WL029636 SANTHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814049 SANTHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24040820230714353 05/08/2023 CHELLAMMA .N 1613003002WL029636 CHELLAMMA .N 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814052 CHELLAMMA N FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24040820230714355 05/08/2023 INDIRAMMA 1613003002WL029636 INDIRAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814042 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24040820230714356 05/08/2023 RAJALEKSHMI 1613003002WL029636 RAJALEKSHMI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814057 RAJALEKSHMI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24040820230714357 05/08/2023 SANTHAMMA 1613003002WL029636 SANTHAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814056 SANTHAMMA PILLAI DHANALAXMI BANK(607239)
16 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24040820230714358 05/08/2023 SOBHANA 1613003002WL029636 SOBHANA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814041 Ms. Sobhana INDIAN BANK(607105)
17 Chavara KL-13-003-002-011/40
(Neendakara) 		1613003002NRG24040820230714359 05/08/2023 KAMALAVALLABHAN 1613003002WL029636 KAMALAVALLABHAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814047 MR KAMALAVALLABHAN KAMALAVALLABHAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24040820230714360 05/08/2023 SATHYA BHAMA 1613003002WL029636 SATHYA BHAMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799814044 SATHYA BHAMA FEDERAL BANK(607165)
SubTotal 5994 5994
19 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24040820230714341 05/08/2023 T DEVAKUMARI 1613003002WL029636 T DEVAKUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799814060 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24040820230714346 05/08/2023 RAVEENDRAN PILLAI G 1613003002WL029636 RAVEENDRAN PILLAI G 00415 SBIN0070066 333 333 Processed 21/09/2023 5799814058 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24040820230714354 05/08/2023 USHA. N 1613003002WL029636 USHA. N 00415 SBIN0070066 333 333 Processed 21/09/2023 5799814059 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368230 Federal Bank FDRL0001264 NEENDAKARA 5994
2 Chavara KL1613003002_050823APB_FTO_368230 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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