Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050423FTO_18351
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-13-003-002-006/16
(Neendakara) 		1613003002NRG23010420232330923 05/04/2023 JOSE MICHEL 1613003002WL091319 JOSE MICHEL 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690690451 JOSE MICHEL ()
2 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG23010420232330926 05/04/2023 USHA 1613003002WL091319 USHA 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690690448 USHA ()
3 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG23010420232330966 05/04/2023 SUBHAGAKUMAR R 1613003002WL091319 SUBHAGAKUMAR R 00127 FDRL0001264 622 622 Processed 19/05/2023 1690690447 SUBHAGAKUMAR R ()
4 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG23010420232330969 05/04/2023 SREEKUMAR P 1613003002WL091319 SREEKUMAR P 00127 FDRL0001264 933 933 Processed 19/05/2023 1690690449 SREEKUMAR P ()
5 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG23010420232330970 05/04/2023 BIJU PAUL 1613003002WL091319 BIJU PAUL 00127 FDRL0001264 933 933 Processed 19/05/2023 1690690450 BIJU PAUL ()
6 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG23010420232330971 05/04/2023 Binitha B 1613003002WL091319 Binitha B 00127 FDRL0001264 622 622 Processed 19/05/2023 1690690446 Binitha B ()
7 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG23010420232330973 05/04/2023 THANKAMANI S 1613003002WL091319 THANKAMANI S 00127 FDRL0001264 311 311 Processed 19/05/2023 1690690445 THANKAMANI S ()
SubTotal 6531 6531
8 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG23010420232330963 05/04/2023 Vijayan S 1613003002WL091319 Vijayan S 00415 SBIN0070055 933 933 Processed 19/05/2023 1690690452 MR VIJAYAN S ()
SubTotal 933 933
9 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG23010420232330919 05/04/2023 MAKSO PATHROSE 1613003002WL091319 MAKSO PATHROSE 00415 SBIN0070066 933 933 Processed 19/05/2023 1690690454 MR MAKSO PATHROSE ()
10 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG23010420232330961 05/04/2023 Teena thomas 1613003002WL091319 Teena thomas 00415 SBIN0070066 1244 1244 Processed 19/05/2023 1690690456 MISS TEENA THOMAS ()
11 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG23010420232330967 05/04/2023 Santhakumar B 1613003002WL091319 Santhakumar B 00415 SBIN0070066 1244 1244 Processed 19/05/2023 1690690455 MR SANTHAKUMAR B ()
12 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG23010420232330974 05/04/2023 Stephen P 1613003002WL091319 Stephen P 00415 SBIN0070066 622 622 Processed 19/05/2023 1690690453 MR STEEPHEN P ()
SubTotal 4043 4043
13 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG23010420232330962 05/04/2023 SASIDHARAN 1613003002WL091319 SASIDHARAN 00468 UBIN0573680 933 933 Processed 19/05/2023 1690690457 SASIDHARAN ()
SubTotal 933 933
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050423FTO_18351 Federal Bank FDRL0001264 NEENDAKARA 6531
2 Chavara KL1613003002_050423FTO_18351 State Bank Of India SBIN0070055 CHAVARA 933
3 Chavara KL1613003002_050423FTO_18351 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4043
4 Chavara KL1613003002_050423FTO_18351 Union Bank of India UBIN0573680 CHAVARA 933

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