Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270523FTO_138065
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) 		1613003002NRG23270520232341552 27/05/2023 SANGEETHA M 1613003WL0091990 SANGEETHA M 00127 FDRL0001264 1555 1555 Processed 31/05/2023 1985746614 SANGEETHA M ()
2 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG23270520232341557 27/05/2023 SUDHAMANI 1613003WL0091990 SUDHAMANI 00127 FDRL0001264 622 622 Processed 31/05/2023 1985746613 SUDHAMANI ()
SubTotal 2177 2177
3 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG23270520232341550 27/05/2023 SAKUNTHALA B 1613003WL0091990 SAKUNTHALA B 00415 SBIN0070066 1555 1555 Processed 31/05/2023 1985746616 MR BRIHASPATHY BRIHASPATHY ()
4 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG23270520232341551 27/05/2023 SUSHAMA S 1613003WL0091990 SUSHAMA S 00415 SBIN0070066 1555 1555 Processed 31/05/2023 1985746615 MRS SUSHAMA S ()
5 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23270520232341553 27/05/2023 AGNES J 1613003WL0091990 AGNES J 00415 SBIN0070066 1555 1555 Processed 31/05/2023 1985746619 MRS AGNES J ()
6 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23270520232341554 27/05/2023 AGNES J 1613003WL0091990 AGNES J 00415 SBIN0070066 622 622 Processed 31/05/2023 1985746620 MRS AGNES J ()
7 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23270520232341555 27/05/2023 MANINATHAN PILLAI 1613003WL0091990 MANINATHAN PILLAI 00415 SBIN0070066 1244 1244 Processed 31/05/2023 1985746618 MR MANINADHAN PILLAI ()
8 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23270520232341556 27/05/2023 MANINATHAN PILLAI 1613003WL0091990 MANINATHAN PILLAI 00415 SBIN0070066 1555 1555 Processed 31/05/2023 1985746617 MR MANINADHAN PILLAI ()
SubTotal 8086 8086
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270523FTO_138065 Federal Bank FDRL0001264 NEENDAKARA 2177
2 Chavara KL1613003002_270523FTO_138065 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8086

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