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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_150923APB_FTO_482543
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24140920230967853 15/09/2023 Ratheesan pillai 1613003002WL039824 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7328514052 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24140920230967843 15/09/2023 Rathamma 1613003002WL039824 Rathamma 00127 FDRL0001264 666 666 Processed 10/11/2023 7328514044 RATHNAMMA R HDFC BANK LTD(607152)
3 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24140920230967844 15/09/2023 RADHAKRISHNA PILLAI 1613003002WL039824 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328514042 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24140920230967846 15/09/2023 Babupillai 1613003002WL039824 Babupillai 00127 FDRL0001264 666 666 Processed 10/11/2023 7328514046 BABU PILLAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24140920230967849 15/09/2023 GOPALAKRISHNA PILLAI 1613003002WL039824 GOPALAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328514045 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24140920230967850 15/09/2023 VIJAYASREE.R 1613003002WL039824 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 10/11/2023 7328514043 VIJAYASREE R KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24140920230967852 15/09/2023 REJI 1613003002WL039824 REJI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328514041 REJI FEDERAL BANK(607165)
SubTotal 3996 3996
8 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24140920230967851 15/09/2023 Subha 1613003002WL039824 Subha 00415 SBIN0015785 666 666 Processed 10/11/2023 7328514047 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24140920230967848 15/09/2023 Sumi suresh 1613003002WL039824 Sumi suresh 00415 SBIN0070055 666 666 Processed 10/11/2023 7328514050 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 666 666
10 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24140920230967845 15/09/2023 CHANDRIKA BHAI 1613003002WL039824 CHANDRIKA BHAI 00415 SBIN0070066 666 666 Processed 10/11/2023 7328514049 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24140920230967847 15/09/2023 MANINATHAN PILLAI 1613003002WL039824 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Processed 10/11/2023 7328514048 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24140920230967854 15/09/2023 Thankamanipillai 1613003002WL039824 Thankamanipillai 00468 UBIN0573680 333 333 Processed 10/11/2023 7328514051 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150923APB_FTO_482543 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_150923APB_FTO_482543 Federal Bank FDRL0001264 NEENDAKARA 3996
3 Chavara KL1613003002_150923APB_FTO_482543 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003002_150923APB_FTO_482543 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003002_150923APB_FTO_482543 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
6 Chavara KL1613003002_150923APB_FTO_482543 Union Bank of India UBIN0573680 CHAVARA 333

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