Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_011223FTO_775758
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-13-003-002-012/65
(Neendakara) 		1613003002NRG24011220231595228 01/12/2023 SUDHAMANI 1613003WL0068007 SUDHAMANI 00127 FDRL0001264 999 999 Processed 01/01/2024 9000717772 SUDHAMANI ()
2 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24011220231595229 01/12/2023 SUDHAMANI 1613003WL0068007 SUDHAMANI 00127 FDRL0001264 666 666 Processed 01/01/2024 9000717773 SUDHAMANI ()
3 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24011220231595230 01/12/2023 SUDHAMANI 1613003WL0068007 SUDHAMANI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9000717774 SUDHAMANI ()
4 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24011220231595231 01/12/2023 YAMUNA 1613003WL0068007 YAMUNA 00127 FDRL0001264 333 333 Processed 01/01/2024 9000717771 YAMUNA ()
5 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24011220231595233 01/12/2023 SINI 1613003WL0068007 SINI 00127 FDRL0001264 999 999 Processed 01/01/2024 9000717775 SINI ()
SubTotal 4995 4995
6 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24011220231595232 01/12/2023 LATHIKA 1613003WL0068007 LATHIKA 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9000717776 MRS LATHIKA WO PADMADAS ()
SubTotal 1332 1332
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223FTO_775758 Federal Bank FDRL0001264 NEENDAKARA 4995
2 Chavara KL1613003002_011223FTO_775758 State Bank Of India SBIN0015785 CHAVARA 1332

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