Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_260923FTO_517529
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) 		1613003002NRG24260920231049485 26/09/2023 SALEENA 1613003WL0043497 SALEENA 00045 BARB0VJNEEN 1332 1332 Processed 09/11/2023 7256530106 SALEENA ()
2 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24260920231049486 26/09/2023 SALEENA 1613003WL0043497 SALEENA 00045 BARB0VJNEEN 1332 1332 Processed 09/11/2023 7256530107 SALEENA ()
3 Chavara KL-13-003-002-007/122
(Neendakara) 		1613003002NRG24260920231049488 26/09/2023 Reetha 1613003WL0043497 Reetha 00045 BARB0VJNEEN 1332 1332 Processed 09/11/2023 7256530105 Reetha ()
SubTotal 3996 3996
4 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24260920231049494 26/09/2023 SUDHAMANI 1613003WL0043497 SUDHAMANI 00127 FDRL0001264 1665 1665 Processed 09/11/2023 7256530109 SUDHAMANI ()
5 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24260920231049495 26/09/2023 SUDHAMANI 1613003WL0043497 SUDHAMANI 00127 FDRL0001264 999 999 Processed 09/11/2023 7256530110 SUDHAMANI ()
6 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24260920231049496 26/09/2023 YAMUNA 1613003WL0043497 YAMUNA 00127 FDRL0001264 1998 1998 Processed 09/11/2023 7256530108 YAMUNA ()
SubTotal 4662 4662
7 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24260920231049481 26/09/2023 SANGEETHA M 1613003WL0043497 SANGEETHA M 00176 IDIB000C186 999 999 Processed 09/11/2023 7256530112 SANGEETHA M ()
8 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24260920231049482 26/09/2023 SANGEETHA M 1613003WL0043497 SANGEETHA M 00176 IDIB000C186 1998 1998 Processed 09/11/2023 7256530111 SANGEETHA M ()
SubTotal 2997 2997
9 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24260920231049497 26/09/2023 LATHIKA 1613003WL0043497 LATHIKA 00415 SBIN0015785 1332 1332 Processed 09/11/2023 7256530115 MRS LATHIKA WO PADMADAS ()
10 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24260920231049498 26/09/2023 LATHIKA 1613003WL0043497 LATHIKA 00415 SBIN0015785 333 333 Processed 09/11/2023 7256530113 MRS LATHIKA WO PADMADAS ()
11 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24260920231049499 26/09/2023 LATHIKA 1613003WL0043497 LATHIKA 00415 SBIN0015785 333 333 Processed 09/11/2023 7256530114 MRS LATHIKA WO PADMADAS ()
SubTotal 1998 1998
12 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24260920231049477 26/09/2023 SAKUNTHALA B 1613003WL0043497 SAKUNTHALA B 00415 SBIN0070066 1998 1998 Processed 09/11/2023 7256530120 MR BRIHASPATHY BRIHASPATHY ()
13 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24260920231049478 26/09/2023 SAKUNTHALA B 1613003WL0043497 SAKUNTHALA B 00415 SBIN0070066 1332 1332 Processed 09/11/2023 7256530119 MR BRIHASPATHY BRIHASPATHY ()
14 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24260920231049479 26/09/2023 SUSHAMA S 1613003WL0043497 SUSHAMA S 00415 SBIN0070066 1665 1665 Processed 09/11/2023 7256530118 MRS SUSHAMA S ()
15 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24260920231049480 26/09/2023 SUSHAMA S 1613003WL0043497 SUSHAMA S 00415 SBIN0070066 1665 1665 Processed 09/11/2023 7256530117 MRS SUSHAMA S ()
16 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24260920231049483 26/09/2023 REMA 1613003WL0043497 REMA 00415 SBIN0070066 999 999 Processed 09/11/2023 7256530121 MR PADMALAL P ()
17 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24260920231049484 26/09/2023 REMA 1613003WL0043497 REMA 00415 SBIN0070066 666 666 Processed 09/11/2023 7256530122 MR PADMALAL P ()
18 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG24260920231049487 26/09/2023 AGNES J 1613003WL0043497 AGNES J 00415 SBIN0070066 3330 3330 Processed 09/11/2023 7256530123 MRS AGNES J ()
19 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24260920231049489 26/09/2023 VIJAYAMMA B 1613003WL0043497 VIJAYAMMA B 00415 SBIN0070066 666 666 Processed 09/11/2023 7256530127 MRS VIJAYAMMA B ()
20 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24260920231049490 26/09/2023 VIJAYAMMA B 1613003WL0043497 VIJAYAMMA B 00415 SBIN0070066 333 333 Processed 09/11/2023 7256530128 MRS VIJAYAMMA B ()
21 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24260920231049491 26/09/2023 VIJAYAMMA B 1613003WL0043497 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 09/11/2023 7256530129 MRS VIJAYAMMA B ()
22 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24260920231049492 26/09/2023 VIJAYAMMA B 1613003WL0043497 VIJAYAMMA B 00415 SBIN0070066 999 999 Processed 09/11/2023 7256530126 MRS VIJAYAMMA B ()
23 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24260920231049493 26/09/2023 VIJAYA KUAMRAN PILLAI 1613003WL0043497 VIJAYA KUAMRAN PILLAI 00415 SBIN0070066 1332 1332 Processed 09/11/2023 7256530116 MR VIJAYA KUMARAN PILLAI ()
24 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24260920231049500 26/09/2023 jessy 1613003WL0043497 jessy 00415 SBIN0070066 333 333 Processed 09/11/2023 7256530125 MR JAYAN R ()
25 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24260920231049501 26/09/2023 jessy 1613003WL0043497 jessy 00415 SBIN0070066 999 999 Processed 09/11/2023 7256530124 MR JAYAN R ()
SubTotal 17649 17649
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_260923FTO_517529 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_260923FTO_517529 Federal Bank FDRL0001264 NEENDAKARA 4662
3 Chavara KL1613003002_260923FTO_517529 Indian Bank IDIB000C186 Chavara 2997
4 Chavara KL1613003002_260923FTO_517529 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003002_260923FTO_517529 State Bank Of India SBIN0070066 SAKTHIKULANGARA 17649

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