Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_171123FTO_713141
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-13-003-002-004/355
(Neendakara) 		1613003002NRG24161120231480189 17/11/2023 SALEENA 1613003WL0062962 SALEENA 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010641640 SALEENA ()
SubTotal 1665 1665
2 Chavara KL-13-003-002-011/140
(Neendakara) 		1613003002NRG24161120231480190 17/11/2023 SOLAS 1613003WL0062962 SOLAS 00127 FDRL0001264 999 999 Processed 01/01/2024 9010641641 SOLAS ()
3 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24161120231480192 17/11/2023 SINI 1613003WL0062962 SINI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010641642 SINI ()
SubTotal 2331 2331
4 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24161120231480185 17/11/2023 SANGEETHA M 1613003WL0062962 SANGEETHA M 00176 IDIB000C186 999 999 Processed 01/01/2024 9010641644 SANGEETHA M ()
5 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24161120231480186 17/11/2023 SANGEETHA M 1613003WL0062962 SANGEETHA M 00176 IDIB000C186 333 333 Processed 01/01/2024 9010641645 SANGEETHA M ()
6 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24161120231480187 17/11/2023 SANGEETHA M 1613003WL0062962 SANGEETHA M 00176 IDIB000C186 333 333 Processed 01/01/2024 9010641643 SANGEETHA M ()
SubTotal 1665 1665
7 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24161120231480191 17/11/2023 LATHIKA 1613003WL0062962 LATHIKA 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9010641646 MRS LATHIKA WO PADMADAS ()
SubTotal 1332 1332
8 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24161120231480181 17/11/2023 SAKUNTHALA B 1613003WL0062962 SAKUNTHALA B 00415 SBIN0070066 999 999 Processed 01/01/2024 9010641650 MR BRIHASPATHY BRIHASPATHY ()
9 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24161120231480182 17/11/2023 SAKUNTHALA B 1613003WL0062962 SAKUNTHALA B 00415 SBIN0070066 333 333 Processed 01/01/2024 9010641649 MR BRIHASPATHY BRIHASPATHY ()
10 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24161120231480183 17/11/2023 SUSHAMA S 1613003WL0062962 SUSHAMA S 00415 SBIN0070066 333 333 Processed 01/01/2024 9010641648 MRS SUSHAMA S ()
11 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24161120231480184 17/11/2023 SUSHAMA S 1613003WL0062962 SUSHAMA S 00415 SBIN0070066 999 999 Processed 01/01/2024 9010641647 MRS SUSHAMA S ()
12 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24161120231480188 17/11/2023 REMA 1613003WL0062962 REMA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010641651 MR PADMALAL P ()
SubTotal 4329 4329
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_171123FTO_713141 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_171123FTO_713141 Federal Bank FDRL0001264 NEENDAKARA 2331
3 Chavara KL1613003002_171123FTO_713141 Indian Bank IDIB000C186 Chavara 1665
4 Chavara KL1613003002_171123FTO_713141 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_171123FTO_713141 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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