Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_070823APB_FTO_374725
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-13-003-002-010/120
(Neendakara) 		1613003002NRG24070820230729304 07/08/2023 PRASANNA 1613003002WL030224 PRASANNA 00127 FDRL0001264 333 333 Processed 21/09/2023 5793103901 PRASANNA . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24070820230729305 07/08/2023 VALSALA 1613003002WL030224 VALSALA 00127 FDRL0001264 333 333 Processed 21/09/2023 5793103899 VALSALA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24070820230729307 07/08/2023 AMBIKA DEVI. D 1613003002WL030224 AMBIKA DEVI. D 00127 FDRL0001264 333 333 Processed 21/09/2023 5793103904 AMBIKA DEVI D FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24070820230729308 07/08/2023 REMYA. S 1613003002WL030224 REMYA. S 00127 FDRL0001264 333 333 Processed 21/09/2023 5793103900 REMYA S KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24070820230729309 07/08/2023 Ramani 1613003002WL030224 Ramani 00127 FDRL0001264 333 333 Processed 21/09/2023 5793103903 REMANIYAMMA O KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24070820230729310 07/08/2023 MANGALAN 1613003002WL030224 MANGALAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5793103902 MANGALAN . FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24070820230729312 07/08/2023 prasannakumary 1613003002WL030224 prasannakumary 00415 SBIN0070055 333 333 Processed 21/09/2023 5793103898 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 333 333
8 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24070820230729303 07/08/2023 GIRIJA. S 1613003002WL030224 GIRIJA. S 00415 SBIN0070066 333 333 Processed 21/09/2023 5793103895 MRS GIRIJA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24070820230729306 07/08/2023 RATNAMMA 1613003002WL030224 RATNAMMA 00415 SBIN0070066 333 333 Processed 21/09/2023 5793103896 MRS RATNAMMA O STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24070820230729311 07/08/2023 REMADEVI 1613003002WL030224 REMADEVI 00415 SBIN0070066 333 333 Processed 21/09/2023 5793103897 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_070823APB_FTO_374725 Federal Bank FDRL0001264 NEENDAKARA 1998
2 Chavara KL1613003002_070823APB_FTO_374725 State Bank Of India SBIN0070055 CHAVARA 333
3 Chavara KL1613003002_070823APB_FTO_374725 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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