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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_080523APB_FTO_75715
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-13-003-002-002/385
(Neendakara) 		1613003002NRG24080520230136277 08/05/2023 Usha 1613003002WL005593 Usha 00078 CNRB0006251 666 666 Processed 24/05/2023 1818450141 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24080520230136267 08/05/2023 LALITHA 1613003002WL005593 LALITHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450146 LALITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24080520230136269 08/05/2023 SUJATHA 1613003002WL005593 SUJATHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450156 SUJATHA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24080520230136270 08/05/2023 KUSUMAM 1613003002WL005593 KUSUMAM 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450159 MRS KUSUMAM K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24080520230136272 08/05/2023 Sujitha.S 1613003002WL005593 Sujitha.S 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450162 SUJITHA S FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24080520230136273 08/05/2023 SINDHU 1613003002WL005593 SINDHU 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450160 SINDHU FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24080520230136274 08/05/2023 JUDESON 1613003002WL005593 JUDESON 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450145 JUDESON FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24080520230136276 08/05/2023 USHA 1613003002WL005593 USHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450155 USHA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24080520230136278 08/05/2023 THANKAMANI 1613003002WL005593 THANKAMANI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450158 MRS THANKAMANI P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24080520230136279 08/05/2023 CELINE 1613003002WL005593 CELINE 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450157 CELINE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24080520230136280 08/05/2023 SANTHA 1613003002WL005593 SANTHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450153 SANTHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/7
(Neendakara) 		1613003002NRG24080520230136281 08/05/2023 VANAJA M T 1613003002WL005593 VANAJA M T 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450150 VANAJA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24080520230136282 08/05/2023 MANI 1613003002WL005593 MANI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450148 MANI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24080520230136283 08/05/2023 VIJAYABHAI 1613003002WL005593 VIJAYABHAI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450151 VIJAYABHAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24080520230136284 08/05/2023 LEELA 1613003002WL005593 LEELA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450161 LEELA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24080520230136285 08/05/2023 BINDHU 1613003002WL005593 BINDHU 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450147 BINDHU K BANK OF INDIA(508505)
17 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24080520230136286 08/05/2023 KUMARI 1613003002WL005593 KUMARI 00127 FDRL0001264 333 333 Processed 24/05/2023 1818450152 KUMARI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24080520230136287 08/05/2023 LEENA R 1613003002WL005593 LEENA R 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450149 LEENA R CANARA BANK(508532)
19 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24080520230136289 08/05/2023 MINIMOL A 1613003002WL005593 MINIMOL A 00127 FDRL0001264 666 666 Processed 24/05/2023 1818450154 MINIMOL A FEDERAL BANK(607165)
SubTotal 11655 11655
20 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24080520230136275 08/05/2023 SAROJAM 1613003002WL005593 SAROJAM 00415 SBIN0015785 333 333 Processed 24/05/2023 1818450144 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24080520230136268 08/05/2023 KUSUMAM 1613003002WL005593 KUSUMAM 00415 SBIN0070055 333 333 Processed 24/05/2023 1818450143 MRS KUSUMAM STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24080520230136271 08/05/2023 Yamuna 1613003002WL005593 Yamuna 00415 SBIN0070066 666 666 Processed 24/05/2023 1818450142 MRS YAMUNA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24080520230136288 08/05/2023 jaya 1613003002WL005593 jaya 00415 SBIN0070066 666 666 Processed 24/05/2023 1818450140 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_080523APB_FTO_75715 Canara Bank CNRB0006251 CHAVARA 666
2 Chavara KL1613003002_080523APB_FTO_75715 Federal Bank FDRL0001264 NEENDAKARA 11655
3 Chavara KL1613003002_080523APB_FTO_75715 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003002_080523APB_FTO_75715 State Bank Of India SBIN0070055 CHAVARA 333
5 Chavara KL1613003002_080523APB_FTO_75715 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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