Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_151123APB_FTO_705688
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-13-003-002-008/273
(Neendakara) 		1613003002NRG24151120231470726 15/11/2023 GEETHA S 1613003002WL062437 GEETHA S 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 9010301654 GEETHA S BANK OF BARODA(606985)
SubTotal 333 333
2 Chavara KL-13-003-002-008/33
(Neendakara) 		1613003002NRG24151120231470727 15/11/2023 PUSHPAM. K 1613003002WL062437 PUSHPAM. K 00048 BKID0008472 666 666 Processed 01/01/2024 9010301655 PUSHPAM K BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-002-008/268
(Neendakara) 		1613003002NRG24151120231470724 15/11/2023 SUJI 1613003002WL062437 SUJI 00089 CBIN0281337 666 666 Processed 01/01/2024 9010301648 Mrs. SUJI C CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Chavara KL-13-003-002-008/12
(Neendakara) 		1613003002NRG24151120231470718 15/11/2023 NALINI FRANCIS 1613003002WL062437 NALINI FRANCIS 00127 FDRL0001264 333 333 Processed 01/01/2024 9010301643 NALINI FRANCIS FEDERAL BANK(607165)
5 Chavara KL-13-003-002-008/133
(Neendakara) 		1613003002NRG24151120231470720 15/11/2023 PODIMOL 1613003002WL062437 PODIMOL 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010301646 . PODIMOL FEDERAL BANK(607165)
6 Chavara KL-13-003-002-008/192
(Neendakara) 		1613003002NRG24151120231470722 15/11/2023 Dessly 1613003002WL062437 Dessly 00127 FDRL0001264 999 999 Processed 01/01/2024 9010301644 DENSILI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-008/210
(Neendakara) 		1613003002NRG24151120231470723 15/11/2023 Amaloth Bhavam 1613003002WL062437 Amaloth Bhavam 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301645 AMALOTH BHAVAM FEDERAL BANK(607165)
8 Chavara KL-13-003-002-008/47
(Neendakara) 		1613003002NRG24151120231470729 15/11/2023 Shylalja 1613003002WL062437 Shylalja 00127 FDRL0001264 999 999 Processed 01/01/2024 9010301647 SHYLAJA CANARA BANK(508532)
SubTotal 4662 4662
9 Chavara KL-13-003-002-008/121
(Neendakara) 		1613003002NRG24151120231470719 15/11/2023 THANKAMANI .B 1613003002WL062437 THANKAMANI .B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010301653 MRS THANKAMANI B STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-008/14
(Neendakara) 		1613003002NRG24151120231470721 15/11/2023 Raji S 1613003002WL062437 Raji S 00415 SBIN0070066 999 999 Processed 01/01/2024 9010301652 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-008/272
(Neendakara) 		1613003002NRG24151120231470725 15/11/2023 LIYONSA 1613003002WL062437 LIYONSA 00415 SBIN0070066 999 999 Processed 01/01/2024 9010301651 MRS LIYONSE B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-008/34
(Neendakara) 		1613003002NRG24151120231470728 15/11/2023 SARADA .V 1613003002WL062437 SARADA .V 00415 SBIN0070066 999 999 Processed 01/01/2024 9010301649 MRS SARADA V STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-008/8
(Neendakara) 		1613003002NRG24151120231470730 15/11/2023 Cicily. A 1613003002WL062437 Cicily. A 00415 SBIN0070066 333 333 Processed 01/01/2024 9010301650 MRS CICILY A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_151123APB_FTO_705688 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003002_151123APB_FTO_705688 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_151123APB_FTO_705688 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
4 Chavara KL1613003002_151123APB_FTO_705688 Federal Bank FDRL0001264 NEENDAKARA 4662
5 Chavara KL1613003002_151123APB_FTO_705688 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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