Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_270324APB_FTO_1217279
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-13-003-002-010/104
(Neendakara) 		1613003002NRG24260320242306270 27/03/2024 RUDRANI AMMA 1613003002WL107257 RUDRANI AMMA 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3106942105 RUDRANI AMMA KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24260320242306271 27/03/2024 Lalitha 1613003002WL107257 Lalitha 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3106942101 LALITHA BAI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24260320242306272 27/03/2024 VALSALA 1613003002WL107257 VALSALA 00127 FDRL0001264 666 666 Processed 19/04/2024 3106942107 VALSALA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24260320242306273 27/03/2024 Ramani 1613003002WL107257 Ramani 00127 FDRL0001264 333 333 Processed 19/04/2024 3106942100 REMANIYAMMA O KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24260320242306275 27/03/2024 Jayakumar 1613003002WL107257 Jayakumar 00127 FDRL0001264 333 333 Processed 19/04/2024 3106942104 JAYAKUMAR FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24260320242306278 27/03/2024 SARITHA KUMARI 1613003002WL107257 SARITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3106942102 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24260320242306283 27/03/2024 REMANI 1613003002WL107257 REMANI 00127 FDRL0001264 2079 2079 Processed 19/04/2024 3106942106 REMANI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24260320242306286 27/03/2024 SATHIDEVIYAMMA 1613003002WL107257 SATHIDEVIYAMMA 00127 FDRL0001264 594 594 Processed 19/04/2024 3106942103 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 10332 10332
9 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24260320242306277 27/03/2024 OMANA AMMA 1613003002WL107257 OMANA AMMA 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3106942108 MRS OMANA AMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24260320242306287 27/03/2024 JAYARANI. G 1613003002WL107257 JAYARANI. G 00415 SBIN0015785 2079 2079 Processed 19/04/2024 3106942109 JAYARANI G HDFC BANK LTD(607152)
SubTotal 3411 3411
11 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24260320242306269 27/03/2024 SARASWATHY 1613003002WL107257 SARASWATHY 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3106942119 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24260320242306274 27/03/2024 ANITHA. V 1613003002WL107257 ANITHA. V 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3106942120 MRS ANITHA V STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24260320242306276 27/03/2024 GEETHA. B 1613003002WL107257 GEETHA. B 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3106942113 MRS GEETHA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24260320242306279 27/03/2024 RAJAMMA. B 1613003002WL107257 RAJAMMA. B 00415 SBIN0070066 1188 1188 Processed 19/04/2024 3106942118 MRS RAJAMMA B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24260320242306280 27/03/2024 USHAKUMARI.B 1613003002WL107257 USHAKUMARI.B 00415 SBIN0070066 2079 2079 Processed 19/04/2024 3106942115 USHAKUMARI B KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24260320242306282 27/03/2024 VALASALA KUMARY 1613003002WL107257 VALASALA KUMARY 00415 SBIN0070066 2079 2079 Processed 19/04/2024 3106942112 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24260320242306285 27/03/2024 SIVASANKARA PILLAI 1613003002WL107257 SIVASANKARA PILLAI 00415 SBIN0070066 594 594 Processed 19/04/2024 3106942114 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24260320242306288 27/03/2024 ANANDAVALLY AMMA.G 1613003002WL107257 ANANDAVALLY AMMA.G 00415 SBIN0070066 2079 2079 Processed 19/04/2024 3106942116 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24260320242306289 27/03/2024 VASANTHA 1613003002WL107257 VASANTHA 00415 SBIN0070066 2079 2079 Processed 19/04/2024 3106942117 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 14094 14094
20 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24260320242306281 27/03/2024 SETHU BHAI 1613003002WL107257 SETHU BHAI 00657 KLGB0040565 1485 1485 Processed 19/04/2024 3106942111 SETHU BHAI KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24260320242306284 27/03/2024 MANJU V 1613003002WL107257 MANJU V 00657 KLGB0040565 594 594 Processed 19/04/2024 3106942110 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 2079 2079
Total 32247 32247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270324APB_FTO_1217279 Federal Bank FDRL0001264 NEENDAKARA 10332
2 Chavara KL1613003002_270324APB_FTO_1217279 State Bank Of India SBIN0015785 CHAVARA 3411
3 Chavara KL1613003002_270324APB_FTO_1217279 State Bank Of India SBIN0070055 CHAVARA 2331
4 Chavara KL1613003002_270324APB_FTO_1217279 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14094
5 Chavara KL1613003002_270324APB_FTO_1217279 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2079

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