Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_160822FTO_392776
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-13-003-002-006/256
(Neendakara) 		1613003002NRG23160820220603893 16/08/2022 JOYCE FRANCIS 1613003002WL030276 JOYCE FRANCIS 00045 BARB0VJNEEN 1244 1244 Processed 25/08/2022 4154408187 JOYCE FRANCIS ()
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG23160820220603898 16/08/2022 Agnus 1613003002WL030276 Agnus 00045 BARB0VJNEEN 1555 1555 Processed 25/08/2022 4154408188 Agnus ()
SubTotal 2799 2799
3 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG23160820220603888 16/08/2022 Soosy 1613003002WL030276 Soosy 00048 BKID0008473 1555 1555 Processed 25/08/2022 4154408195 Soosy ()
4 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG23160820220603894 16/08/2022 BRIJIT MOLI 1613003002WL030276 BRIJIT MOLI 00048 BKID0008473 311 311 Processed 25/08/2022 4154408196 BRIJIT MOLI ()
SubTotal 1866 1866
5 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG23160820220603889 16/08/2022 SHINI JOHN 1613003002WL030276 SHINI JOHN 00089 CBIN0280941 1244 1244 Processed 25/08/2022 4154408189 SHINI JOHN ()
SubTotal 1244 1244
6 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG23160820220603871 16/08/2022 SAJINI M 1613003002WL030276 SAJINI M 00127 FDRL0001264 1244 1244 Processed 25/08/2022 4154408200 SAJINI M ()
7 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG23160820220603891 16/08/2022 SILVI SEBASTIAN 1613003002WL030276 SILVI SEBASTIAN 00127 FDRL0001264 1555 1555 Processed 25/08/2022 4154408190 SILVI SEBASTIAN ()
8 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG23160820220603895 16/08/2022 JOHNAMMA 1613003002WL030276 JOHNAMMA 00127 FDRL0001264 1244 1244 Processed 25/08/2022 4154408191 JOHNAMMA ()
9 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG23160820220603896 16/08/2022 USHA 1613003002WL030276 USHA 00127 FDRL0001264 1244 1244 Processed 25/08/2022 4154408193 USHA ()
10 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG23160820220603897 16/08/2022 BINDHU 1613003002WL030276 BINDHU 00127 FDRL0001264 1555 1555 Processed 25/08/2022 4154408192 BINDHU ()
SubTotal 6842 6842
11 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23160820220603881 16/08/2022 AGNES .J 1613003002WL030276 AGNES .J 00415 SBIN0070066 1244 1244 Processed 25/08/2022 4154408198 MRS AGNES J ()
12 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG23160820220603890 16/08/2022 SHAKUNTHALA V 1613003002WL030276 SHAKUNTHALA V 00415 SBIN0070066 311 311 Processed 25/08/2022 4154408199 MRS SAKUNTHALA V ()
13 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG23160820220603892 16/08/2022 JENCY EDWARD 1613003002WL030276 JENCY EDWARD 00415 SBIN0070066 1244 1244 Processed 25/08/2022 4154408197 MRS JENCY EDWARD ()
14 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG23160820220603900 16/08/2022 Sathi 1613003002WL030276 Sathi 00415 SBIN0070066 1555 1555 Processed 25/08/2022 4154408194 MRS SATHI ()
SubTotal 4354 4354
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_160822FTO_392776 Bank of Baroda BARB0VJNEEN NEENDAKARA 2799
2 Chavara KL1613003002_160822FTO_392776 Bank of India BKID0008473 KAVANAD 1866
3 Chavara KL1613003002_160822FTO_392776 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1244
4 Chavara KL1613003002_160822FTO_392776 Federal Bank FDRL0001264 NEENDAKARA 6842
5 Chavara KL1613003002_160822FTO_392776 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4354

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