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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_200623FTO_220718
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-13-003-002-003/46
(Neendakara) 		1613003002NRG24190620230390912 20/06/2023 SANGEETHA M 1613003WL0016417 SANGEETHA M 00176 IDIB000C186 333 333 Processed 30/06/2023 2865308613 SANGEETHA M ()
2 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24190620230390913 20/06/2023 SANGEETHA M 1613003WL0016417 SANGEETHA M 00176 IDIB000C186 333 333 Processed 30/06/2023 2865308614 SANGEETHA M ()
SubTotal 666 666
3 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24190620230390908 20/06/2023 SAKUNTHALA B 1613003WL0016417 SAKUNTHALA B 00415 SBIN0070066 333 333 Processed 30/06/2023 2865308617 MR BRIHASPATHY BRIHASPATHY ()
4 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24190620230390909 20/06/2023 SAKUNTHALA B 1613003WL0016417 SAKUNTHALA B 00415 SBIN0070066 333 333 Processed 30/06/2023 2865308618 MR BRIHASPATHY BRIHASPATHY ()
5 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24190620230390910 20/06/2023 SUSHAMA S 1613003WL0016417 SUSHAMA S 00415 SBIN0070066 333 333 Processed 30/06/2023 2865308615 MRS SUSHAMA S ()
6 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24190620230390911 20/06/2023 SUSHAMA S 1613003WL0016417 SUSHAMA S 00415 SBIN0070066 333 333 Processed 30/06/2023 2865308616 MRS SUSHAMA S ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_200623FTO_220718 Indian Bank IDIB000C186 Chavara 666
2 Chavara KL1613003002_200623FTO_220718 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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