Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_300324FTO_1233042
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) 		1613003002NRG24300320242319629 30/03/2024 SALEENA 1613003WL0108472 SALEENA 00045 BARB0VJNEEN 1665 1665 Processed 19/04/2024 3102463256 SALEENA ()
2 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24300320242319630 30/03/2024 SALEENA 1613003WL0108472 SALEENA 00045 BARB0VJNEEN 999 999 Processed 19/04/2024 3102463257 SALEENA ()
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24300320242319631 30/03/2024 SALEENA 1613003WL0108472 SALEENA 00045 BARB0VJNEEN 1332 1332 Processed 19/04/2024 3102463258 SALEENA ()
4 Chavara KL-13-003-002-007/122
(Neendakara) 		1613003002NRG24300320242319633 30/03/2024 Reetha 1613003WL0108472 Reetha 00045 BARB0VJNEEN 1332 1332 Processed 19/04/2024 3102463253 Reetha ()
5 Chavara KL-13-003-002-007/122
(Neendakara) 		1613003002NRG24300320242319634 30/03/2024 Reetha 1613003WL0108472 Reetha 00045 BARB0VJNEEN 999 999 Processed 19/04/2024 3102463254 Reetha ()
6 Chavara KL-13-003-002-007/122
(Neendakara) 		1613003002NRG24300320242319635 30/03/2024 Reetha 1613003WL0108472 Reetha 00045 BARB0VJNEEN 333 333 Processed 19/04/2024 3102463255 Reetha ()
SubTotal 6660 6660
7 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24300320242319617 30/03/2024 SANTHAMMA 1613003WL0108472 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102463263 SANTHAMMA ()
8 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24300320242319618 30/03/2024 SANTHAMMA 1613003WL0108472 SANTHAMMA 00127 FDRL0001264 666 666 Processed 19/04/2024 3102463278 SANTHAMMA ()
9 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24300320242319619 30/03/2024 SANTHAMMA 1613003WL0108472 SANTHAMMA 00127 FDRL0001264 666 666 Processed 19/04/2024 3102463264 SANTHAMMA ()
10 Chavara KL-13-003-002-003/263
(Neendakara) 		1613003002NRG24300320242319623 30/03/2024 BIJIKUMARI. R 1613003WL0108472 BIJIKUMARI. R 00127 FDRL0001264 999 999 Processed 19/04/2024 3102463262 BIJIKUMARI. R ()
11 Chavara KL-13-003-002-003/263
(Neendakara) 		1613003002NRG24300320242319624 30/03/2024 BIJIKUMARI. R 1613003WL0108472 BIJIKUMARI. R 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102463261 BIJIKUMARI. R ()
12 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24300320242319639 30/03/2024 SUDHAMANI 1613003WL0108472 SUDHAMANI 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102463260 SUDHAMANI ()
13 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24300320242319640 30/03/2024 SUDHAMANI 1613003WL0108472 SUDHAMANI 00127 FDRL0001264 999 999 Processed 19/04/2024 3102463259 SUDHAMANI ()
14 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24300320242319641 30/03/2024 SINI 1613003WL0108472 SINI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102463272 SINI ()
15 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24300320242319642 30/03/2024 SINI 1613003WL0108472 SINI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102463273 SINI ()
SubTotal 10989 10989
16 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24300320242319625 30/03/2024 SANGEETHA M 1613003WL0108472 SANGEETHA M 00176 IDIB000C186 1665 1665 Processed 19/04/2024 3102463276 SANGEETHA M ()
17 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24300320242319626 30/03/2024 SANGEETHA M 1613003WL0108472 SANGEETHA M 00176 IDIB000C186 1332 1332 Processed 19/04/2024 3102463277 SANGEETHA M ()
18 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24300320242319627 30/03/2024 SANGEETHA M 1613003WL0108472 SANGEETHA M 00176 IDIB000C186 666 666 Processed 19/04/2024 3102463274 SANGEETHA M ()
19 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24300320242319628 30/03/2024 SANGEETHA M 1613003WL0108472 SANGEETHA M 00176 IDIB000C186 333 333 Processed 19/04/2024 3102463275 SANGEETHA M ()
SubTotal 3996 3996
20 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24300320242319636 30/03/2024 jayalekshmi 1613003WL0108472 jayalekshmi 00415 SBIN0015785 1570 1570 Processed 19/04/2024 3102463269 MRS JAYALEKSHMI H ()
21 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24300320242319637 30/03/2024 jayalekshmi 1613003WL0108472 jayalekshmi 00415 SBIN0015785 999 999 Processed 19/04/2024 3102463270 MRS JAYALEKSHMI H ()
22 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24300320242319638 30/03/2024 jayalekshmi 1613003WL0108472 jayalekshmi 00415 SBIN0015785 999 999 Processed 19/04/2024 3102463271 MRS JAYALEKSHMI H ()
SubTotal 3568 3568
23 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24300320242319620 30/03/2024 SUSHAMA S 1613003WL0108472 SUSHAMA S 00415 SBIN0070066 666 666 Processed 19/04/2024 3102463265 MRS SUSHAMA S ()
24 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24300320242319621 30/03/2024 SUSHAMA S 1613003WL0108472 SUSHAMA S 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3102463267 MRS SUSHAMA S ()
25 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24300320242319622 30/03/2024 SUSHAMA S 1613003WL0108472 SUSHAMA S 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3102463266 MRS SUSHAMA S ()
26 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG24300320242319632 30/03/2024 AGNES J 1613003WL0108472 AGNES J 00415 SBIN0070066 4662 4662 Processed 19/04/2024 3102463268 MRS AGNES J ()
SubTotal 8658 8658
Total 33871 33871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300324FTO_1233042 Bank of Baroda BARB0VJNEEN NEENDAKARA 6660
2 Chavara KL1613003002_300324FTO_1233042 Federal Bank FDRL0001264 NEENDAKARA 10989
3 Chavara KL1613003002_300324FTO_1233042 Indian Bank IDIB000C186 Chavara 3996
4 Chavara KL1613003002_300324FTO_1233042 State Bank Of India SBIN0015785 CHAVARA 3568
5 Chavara KL1613003002_300324FTO_1233042 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8658

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