Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_070823FTO_374823
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-13-003-002-007/122
(Neendakara) 		1613003002NRG24070820230730425 07/08/2023 Reetha 1613003WL0030273 Reetha 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5792662124 Reetha ()
SubTotal 333 333
2 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24070820230730424 07/08/2023 NEETHU K 1613003WL0030273 NEETHU K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5792662130 NEETHU K ()
3 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24070820230730427 07/08/2023 SUDHAMANI 1613003WL0030273 SUDHAMANI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5792662128 SUDHAMANI ()
4 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24070820230730428 07/08/2023 YAMUNA 1613003WL0030273 YAMUNA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5792662129 YAMUNA ()
SubTotal 4662 4662
5 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24070820230730421 07/08/2023 LATHIKA 1613003WL0030273 LATHIKA 00415 SBIN0015785 999 999 Processed 21/09/2023 5792662127 MRS LATHIKA WO PADMADAS ()
6 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24070820230730422 07/08/2023 LATHIKA 1613003WL0030273 LATHIKA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5792662123 MRS LATHIKA WO PADMADAS ()
SubTotal 2331 2331
7 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24070820230730426 07/08/2023 VIJAYAMMA B 1613003WL0030273 VIJAYAMMA B 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5792662125 MRS VIJAYAMMA B ()
8 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24070820230730423 07/08/2023 jessy 1613003WL0030273 jessy 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5792662126 MR JAYAN R ()
SubTotal 2997 2997
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_070823FTO_374823 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003002_070823FTO_374823 Federal Bank FDRL0001264 NEENDAKARA 4662
3 Chavara KL1613003002_070823FTO_374823 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003002_070823FTO_374823 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997

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