Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_140623APB_FTO_200796
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-13-003-002-004/464
(Neendakara) 		1613003002NRG24140620230353914 14/06/2023 SASIKUMAR 1613003002WL014900 SASIKUMAR 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3955721282 MR SASIKUMAR S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/134
(Neendakara) 		1613003002NRG24140620230353915 14/06/2023 MINI J 1613003002WL014900 MINI J 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3955721284 MRS MINI J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/163
(Neendakara) 		1613003002NRG24140620230353916 14/06/2023 REMA DEVI 1613003002WL014900 REMA DEVI 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3955721283 REMA DEVI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24140620230353917 14/06/2023 PRAKASINI A 1613003002WL014900 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3955721285 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24140620230353918 14/06/2023 Sunitha 1613003002WL014900 Sunitha 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721286 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24140620230353920 14/06/2023 PREETHA. D 1613003002WL014900 PREETHA. D 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955721280 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24140620230353919 14/06/2023 Sandhya 1613003002WL014900 Sandhya 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955721281 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140623APB_FTO_200796 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003002_140623APB_FTO_200796 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_140623APB_FTO_200796 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
4 Chavara KL1613003002_140623APB_FTO_200796 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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