Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_060423FTO_18846
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-13-003-002-003/300
(Neendakara) 		1613003002NRG23060420232338070 06/04/2023 NEETHU K 1613003WL0091672 NEETHU K 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695973 NEETHU K ()
2 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG23060420232338086 06/04/2023 NEETHU K 1613003WL0091672 NEETHU K 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695974 NEETHU K ()
3 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG23060420232338087 06/04/2023 NEETHU K 1613003WL0091672 NEETHU K 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695975 NEETHU K ()
4 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG23060420232338071 06/04/2023 MINI 1613003WL0091672 MINI 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695969 MINI ()
5 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG23060420232338072 06/04/2023 MINI 1613003WL0091672 MINI 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695970 MINI ()
6 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG23060420232338073 06/04/2023 MINI 1613003WL0091672 MINI 00127 FDRL0001264 1244 1244 Processed 19/05/2023 1690695971 MINI ()
7 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG23060420232338074 06/04/2023 SUDHAMANI 1613003WL0091672 SUDHAMANI 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695966 SUDHAMANI ()
8 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG23060420232338075 06/04/2023 SUDHAMANI 1613003WL0091672 SUDHAMANI 00127 FDRL0001264 1244 1244 Processed 19/05/2023 1690695967 SUDHAMANI ()
9 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG23060420232338076 06/04/2023 SUDHAMANI 1613003WL0091672 SUDHAMANI 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695968 SUDHAMANI ()
10 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG23060420232338077 06/04/2023 YAMUNA 1613003WL0091672 YAMUNA 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695963 YAMUNA ()
11 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG23060420232338078 06/04/2023 YAMUNA 1613003WL0091672 YAMUNA 00127 FDRL0001264 622 622 Processed 19/05/2023 1690695964 YAMUNA ()
12 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG23060420232338079 06/04/2023 YAMUNA 1613003WL0091672 YAMUNA 00127 FDRL0001264 1244 1244 Processed 19/05/2023 1690695965 YAMUNA ()
13 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG23060420232338082 06/04/2023 SINI 1613003WL0091672 SINI 00127 FDRL0001264 933 933 Processed 19/05/2023 1690695972 SINI ()
SubTotal 10263 10263
14 Chavara KL-13-003-002-010/159
(Neendakara) 		1613003002NRG23060420232338088 06/04/2023 Geetha 1613003WL0091672 Geetha 00415 SBIN0015785 311 311 Processed 19/05/2023 1690695976 MR SANTHOSH S ()
15 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG23060420232338080 06/04/2023 LATHIKA 1613003WL0091672 LATHIKA 00415 SBIN0015785 933 933 Processed 19/05/2023 1690695977 MRS LATHIKA WO PADMADAS ()
SubTotal 1244 1244
16 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG23060420232338090 06/04/2023 SAKUNTHALA 1613003WL0091672 SAKUNTHALA 00415 SBIN0070066 1866 1866 Processed 19/05/2023 1690695980 MR BRIHASPATHY BRIHASPATHY ()
17 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG23060420232338091 06/04/2023 SAKUNTHALA 1613003WL0091672 SAKUNTHALA 00415 SBIN0070066 311 311 Processed 19/05/2023 1690695981 MR BRIHASPATHY BRIHASPATHY ()
18 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG23060420232338092 06/04/2023 SUSHAMA S 1613003WL0091672 SUSHAMA S 00415 SBIN0070066 1866 1866 Processed 19/05/2023 1690695979 MRS SUSHAMA S ()
19 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG23060420232338093 06/04/2023 SUSHAMA S 1613003WL0091672 SUSHAMA S 00415 SBIN0070066 622 622 Processed 19/05/2023 1690695978 MRS SUSHAMA S ()
20 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23060420232338089 06/04/2023 MANINATHAN PILLAI 1613003WL0091672 MANINATHAN PILLAI 00415 SBIN0070066 1244 1244 Processed 19/05/2023 1690695984 MR MANINADHAN PILLAI ()
21 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23060420232338084 06/04/2023 MANINATHAN PILLAI 1613003WL0091672 MANINATHAN PILLAI 00415 SBIN0070066 1244 1244 Processed 19/05/2023 1690695985 MR MANINADHAN PILLAI ()
22 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23060420232338085 06/04/2023 MANINATHAN PILLAI 1613003WL0091672 MANINATHAN PILLAI 00415 SBIN0070066 1244 1244 Processed 19/05/2023 1690695983 MR MANINADHAN PILLAI ()
23 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG23060420232338081 06/04/2023 jessy 1613003WL0091672 jessy 00415 SBIN0070066 933 933 Processed 19/05/2023 1690695986 MR JAYAN R ()
24 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG23060420232338083 06/04/2023 RAGINI S 1613003WL0091672 RAGINI S 00415 SBIN0070066 933 933 Processed 19/05/2023 1690695982 MRS RAGINI S ()
SubTotal 10263 10263
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_060423FTO_18846 Federal Bank FDRL0001264 NEENDAKARA 10263
2 Chavara KL1613003002_060423FTO_18846 State Bank Of India SBIN0015785 CHAVARA 1244
3 Chavara KL1613003002_060423FTO_18846 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10263

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