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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_230523APB_FTO_121952
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-13-003-002-004/362
(Neendakara) 		1613003002NRG24220520230213023 23/05/2023 Sumangi 1613003002WL008826 Sumangi 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114871 SUMANGI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24220520230213025 23/05/2023 SUDHA DEVI 1613003002WL008826 SUDHA DEVI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114870 SUDHA DEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24220520230213028 23/05/2023 REMYA. S 1613003002WL008826 REMYA. S 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114867 REMYA S KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24220520230213030 23/05/2023 LATHA 1613003002WL008826 LATHA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114865 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24220520230213031 23/05/2023 Rathamma 1613003002WL008826 Rathamma 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114869 RATHNAMMA R HDFC BANK LTD(607152)
6 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24220520230213037 23/05/2023 LALITHAMBIKA 1613003002WL008826 LALITHAMBIKA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114866 LALITHAMBIKA KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24220520230213038 23/05/2023 REMANI 1613003002WL008826 REMANI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902114868 REMANI FEDERAL BANK(607165)
SubTotal 2331 2331
8 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24220520230213026 23/05/2023 SINDHU B 1613003002WL008826 SINDHU B 00415 SBIN0001829 333 333 Processed 27/05/2023 1902114872 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24220520230213040 23/05/2023 JAYARANI. G 1613003002WL008826 JAYARANI. G 00415 SBIN0015785 333 333 Processed 27/05/2023 1902114880 JAYARANI G HDFC BANK LTD(607152)
SubTotal 333 333
10 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24220520230213027 23/05/2023 GIRIJA. S 1613003002WL008826 GIRIJA. S 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114877 MRS GIRIJA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24220520230213029 23/05/2023 SOBHA L 1613003002WL008826 SOBHA L 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114879 MRS SOBHA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24220520230213032 23/05/2023 JAYASREE .Y 1613003002WL008826 JAYASREE .Y 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114875 MRS JAYASREE Y STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24220520230213033 23/05/2023 SREEDEVI . L 1613003002WL008826 SREEDEVI . L 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114881 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24220520230213034 23/05/2023 USHAKUMARI. P 1613003002WL008826 USHAKUMARI. P 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114878 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24220520230213036 23/05/2023 Rethnakumari 1613003002WL008826 Rethnakumari 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114882 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24220520230213039 23/05/2023 RADHAMANIAMMA 1613003002WL008826 RADHAMANIAMMA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902114876 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24220520230213024 23/05/2023 Sheela 1613003002WL008826 Sheela 00657 KLGB0040565 333 333 Processed 27/05/2023 1902114874 SHEELA V KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24220520230213035 23/05/2023 SUBHADRA PILLAI 1613003002WL008826 SUBHADRA PILLAI 00657 KLGB0040565 333 333 Processed 27/05/2023 1902114873 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230523APB_FTO_121952 Federal Bank FDRL0001264 NEENDAKARA 2331
2 Chavara KL1613003002_230523APB_FTO_121952 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
3 Chavara KL1613003002_230523APB_FTO_121952 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003002_230523APB_FTO_121952 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
5 Chavara KL1613003002_230523APB_FTO_121952 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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