Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120224APB_FTO_1036694
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-13-003-002-010/189
(Neendakara) 		1613003002NRG24120220242034191 12/02/2024 RAJESWARI AMMA 1613003002WL090058 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 09/04/2024 2766441435 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24120220242034195 12/02/2024 OMANAYAMMA 1613003002WL090058 OMANAYAMMA 00127 FDRL0001264 333 333 Processed 09/04/2024 2766441436 OMANAYAMMA . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24120220242034194 12/02/2024 SARITHA KUMARI 1613003002WL090058 SARITHA KUMARI 00127 FDRL0001264 333 333 Processed 09/04/2024 2766441434 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
SubTotal 999 999
4 Chavara KL-13-003-002-010/293
(Neendakara) 		1613003002NRG24120220242034197 12/02/2024 REKHA R 1613003002WL090058 REKHA R 00415 SBIN0001829 333 333 Processed 09/04/2024 2766441437 MRS REKHA JAYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24120220242034193 12/02/2024 OMANA AMMA 1613003002WL090058 OMANA AMMA 00415 SBIN0015785 333 333 Processed 09/04/2024 2766441438 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24120220242034190 12/02/2024 GEETHA. B 1613003002WL090058 GEETHA. B 00415 SBIN0070066 333 333 Processed 09/04/2024 2766441441 MRS GEETHA B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24120220242034192 12/02/2024 PRASANNA KUMARI AMMA 1613003002WL090058 PRASANNA KUMARI AMMA 00415 SBIN0070066 333 333 Processed 09/04/2024 2766441440 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24120220242034196 12/02/2024 RAJAMMA. B 1613003002WL090058 RAJAMMA. B 00415 SBIN0070066 333 333 Processed 09/04/2024 2766441443 MRS RAJAMMA B STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24120220242034198 12/02/2024 USHAKUMARI.B 1613003002WL090058 USHAKUMARI.B 00415 SBIN0070066 333 333 Processed 09/04/2024 2766441442 USHAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
10 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24120220242034199 12/02/2024 SETHU BHAI 1613003002WL090058 SETHU BHAI 00657 KLGB0040565 333 333 Processed 09/04/2024 2766441439 SETHU BHAI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036694 Federal Bank FDRL0001264 NEENDAKARA 999
2 Chavara KL1613003002_120224APB_FTO_1036694 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
3 Chavara KL1613003002_120224APB_FTO_1036694 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003002_120224APB_FTO_1036694 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_120224APB_FTO_1036694 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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