Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_070623APB_FTO_175937
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24030620230296780 07/06/2023 Elizabeth PJ 1613003004WL012359 Elizabeth PJ 00176 IDIB000T061 666 666 Processed 12/06/2023 2461394320 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24030620230296767 07/06/2023 RADAMMA PILLAI 1613003004WL012359 RADAMMA PILLAI 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394335 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24030620230296769 07/06/2023 Suma devi Sivan Kutty 1613003004WL012359 Suma devi Sivan Kutty 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394359 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24030620230296770 07/06/2023 Subha Kumari 1613003004WL012359 Subha Kumari 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394333 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24030620230296771 07/06/2023 Vasantha Kumari Amma 1613003004WL012359 Vasantha Kumari Amma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394321 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24030620230296772 07/06/2023 RAMA KRISHNAN 1613003004WL012359 RAMA KRISHNAN 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394336 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24030620230296773 07/06/2023 Kala 1613003004WL012359 Kala 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394329 MRS KALA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24030620230296774 07/06/2023 Saraswathy Pillai 1613003004WL012359 Saraswathy Pillai 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394344 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24030620230296775 07/06/2023 sandhya 1613003004WL012359 sandhya 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394338 MR SANDHYA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24030620230296776 07/06/2023 BEENA 1613003004WL012359 BEENA 00415 SBIN0070283 999 999 Processed 12/06/2023 2461394327 MRS BEENA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24030620230296777 07/06/2023 Salini S 1613003004WL012359 Salini S 00415 SBIN0070283 999 999 Processed 12/06/2023 2461394353 MRS SALINI S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24030620230296778 07/06/2023 Sobhana P 1613003004WL012359 Sobhana P 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394357 MRS SOBHANA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/212
(Thekkumbhagom) 		1613003004NRG24030620230296779 07/06/2023 Lisy 1613003004WL012359 Lisy 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394351 MRS LISSY YESUDAS LISSY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24030620230296781 07/06/2023 Remadevi 1613003004WL012359 Remadevi 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394339 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24030620230296782 07/06/2023 leelabhai Amma 1613003004WL012359 leelabhai Amma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394324 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24030620230296783 07/06/2023 Usha Kumari 1613003004WL012359 Usha Kumari 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394322 USHAKUMARI S KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24030620230296784 07/06/2023 Sujatha 1613003004WL012359 Sujatha 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394341 MRS SUJATHA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/27
(Thekkumbhagom) 		1613003004NRG24030620230296785 07/06/2023 Radhamani Pillai 1613003004WL012359 Radhamani Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394330 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24030620230296786 07/06/2023 Sushama M 1613003004WL012359 Sushama M 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394325 MR SUSHAMA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24030620230296787 07/06/2023 VALSALA PILLAI 1613003004WL012359 VALSALA PILLAI 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394360 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24030620230296788 07/06/2023 Kamalabai pillai 1613003004WL012359 Kamalabai pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394346 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24030620230296789 07/06/2023 Aswathy Hareesh 1613003004WL012359 Aswathy Hareesh 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394317 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24030620230296790 07/06/2023 Santha Kumari 1613003004WL012359 Santha Kumari 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394331 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24030620230296791 07/06/2023 Susheela Devi 1613003004WL012359 Susheela Devi 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394323 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24030620230296792 07/06/2023 Girija Kumari 1613003004WL012359 Girija Kumari 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394342 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/49
(Thekkumbhagom) 		1613003004NRG24030620230296793 07/06/2023 Rethnamma Pillai 1613003004WL012359 Rethnamma Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394328 MRS RETNMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24030620230296794 07/06/2023 Bindhu M 1613003004WL012359 Bindhu M 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394340 MRS BINDHU M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24030620230296795 07/06/2023 LALITHA 1613003004WL012359 LALITHA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394332 MRS LALITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24030620230296796 07/06/2023 Syamala 1613003004WL012359 Syamala 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394343 MRS SYAMALA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24030620230296797 07/06/2023 Prabahvathi Pilla 1613003004WL012359 Prabahvathi Pilla 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394334 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24030620230296798 07/06/2023 Nisha kumari 1613003004WL012359 Nisha kumari 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394345 NISHAKUMARI M KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24030620230296799 07/06/2023 INDIRA 1613003004WL012359 INDIRA 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394319 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24030620230296800 07/06/2023 Radhamani amma 1613003004WL012359 Radhamani amma 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394315 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24030620230296801 07/06/2023 Sreeja 1613003004WL012359 Sreeja 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394337 SREEJA L KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24030620230296803 07/06/2023 Parukutty Amma 1613003004WL012359 Parukutty Amma 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394347 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24030620230296804 07/06/2023 Indirabai amma 1613003004WL012359 Indirabai amma 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394348 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24030620230296805 07/06/2023 Lelithamma Pillai 1613003004WL012359 Lelithamma Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394356 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24030620230296806 07/06/2023 Baby Pillai 1613003004WL012359 Baby Pillai 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394354 MRS BABY PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24030620230296807 07/06/2023 Shylaja 1613003004WL012359 Shylaja 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394349 MRS SHYLAJA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24030620230296808 07/06/2023 Lekha B 1613003004WL012359 Lekha B 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394350 MRS LEKHA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24030620230296809 07/06/2023 Vasantha Kumary 1613003004WL012359 Vasantha Kumary 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394355 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24030620230296810 07/06/2023 Sasikala 1613003004WL012359 Sasikala 00415 SBIN0070283 999 999 Processed 12/06/2023 2461394326 MRS SASIKALA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/439
(Thekkumbhagom) 		1613003004NRG24030620230296811 07/06/2023 AUGUTEENA 1613003004WL012359 AUGUTEENA 00415 SBIN0070283 333 333 Processed 12/06/2023 2461394316 MRS AGESTINA VICTOR STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/129
(Thekkumbhagom) 		1613003004NRG24030620230296812 07/06/2023 Prasanna G 1613003004WL012359 Prasanna G 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394318 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24030620230296813 07/06/2023 Rajani 1613003004WL012359 Rajani 00415 SBIN0070283 999 999 Processed 12/06/2023 2461394352 MRS RAJANI S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24030620230296814 07/06/2023 Bindhu 1613003004WL012359 Bindhu 00415 SBIN0070283 666 666 Processed 12/06/2023 2461394358 MRS BINDU A STATE BANK OF INDIA(508548)
SubTotal 27972 27972
47 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24030620230296768 07/06/2023 Jagathamma Pillai 1613003004WL012359 Jagathamma Pillai 00468 UBIN0573680 666 666 Processed 12/06/2023 2461394361 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_070623APB_FTO_175937 Indian Bank IDIB000T061 THEVALAKKARA 666
2 Chavara KL1613003004_070623APB_FTO_175937 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 27972
3 Chavara KL1613003004_070623APB_FTO_175937 Union Bank of India UBIN0573680 CHAVARA 666

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