Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_211223APB_FTO_862989
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24201220231727050 21/12/2023 JAYA S 1613003004WL074337 JAYA S 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662593880 JAYA S BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24201220231727062 21/12/2023 LEKHA . S 1613003004WL074337 LEKHA . S 00415 SBIN0001829 1998 1998 Processed 12/03/2024 1662593824 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG24201220231727024 21/12/2023 GEETHA KUMARI 1613003004WL074337 GEETHA KUMARI 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1662593825 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24201220231727009 21/12/2023 Jaya 1613003004WL074337 Jaya 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593863 MRS JAYA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24201220231727010 21/12/2023 Anitha 1613003004WL074337 Anitha 00415 SBIN0070283 333 333 Processed 12/03/2024 1662593868 MRS ANITHA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24201220231727011 21/12/2023 Lekshmi kutty 1613003004WL074337 Lekshmi kutty 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662593866 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24201220231727012 21/12/2023 OMANA 1613003004WL074337 OMANA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593847 MRS OMANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24201220231727013 21/12/2023 SALIJA 1613003004WL074337 SALIJA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593844 MRS SALIJA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24201220231727014 21/12/2023 Sulatha 1613003004WL074337 Sulatha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593873 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24201220231727015 21/12/2023 patmakshi 1613003004WL074337 patmakshi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593833 MRS PATMAKSHI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24201220231727016 21/12/2023 Bindhu.k 1613003004WL074337 Bindhu.k 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593876 MRS BINDU K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24201220231727017 21/12/2023 SREEMATHY 1613003004WL074337 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593862 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24201220231727018 21/12/2023 SREELATHA 1613003004WL074337 SREELATHA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593830 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24201220231727019 21/12/2023 RADHIKA 1613003004WL074337 RADHIKA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593860 MRS RADHIKA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24201220231727020 21/12/2023 ARUNDHATHY 1613003004WL074337 ARUNDHATHY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593848 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24201220231727021 21/12/2023 Lekshmi kutty 1613003004WL074337 Lekshmi kutty 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662593874 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24201220231727022 21/12/2023 Pushpavally 1613003004WL074337 Pushpavally 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593867 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24201220231727023 21/12/2023 Vasantha 1613003004WL074337 Vasantha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593828 MRS VASANTHA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24201220231727025 21/12/2023 sreekala 1613003004WL074337 sreekala 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593834 SREEKALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24201220231727026 21/12/2023 LETHA 1613003004WL074337 LETHA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593857 MRS LATHA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24201220231727027 21/12/2023 Rema 1613003004WL074337 Rema 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593870 MRS REMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24201220231727028 21/12/2023 beena.R 1613003004WL074337 beena.R 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593832 MRS BEENA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24201220231727029 21/12/2023 KARTHYAYANI 1613003004WL074337 KARTHYAYANI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593837 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24201220231727030 21/12/2023 Omana 1613003004WL074337 Omana 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593829 MRS OMANA OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24201220231727031 21/12/2023 VISWANATHAN 1613003004WL074337 VISWANATHAN 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593850 MR VISWANATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24201220231727032 21/12/2023 AMBILI T 1613003004WL074337 AMBILI T 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593855 MRS AMBILI T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24201220231727033 21/12/2023 girija M 1613003004WL074337 girija M 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593869 MRS GIRIJA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24201220231727034 21/12/2023 ANANDAVALLI .K 1613003004WL074337 ANANDAVALLI .K 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593851 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24201220231727035 21/12/2023 suseela S 1613003004WL074337 suseela S 00415 SBIN0070283 999 999 Processed 12/03/2024 1662593845 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24201220231727036 21/12/2023 JALAJA KUMARI O 1613003004WL074337 JALAJA KUMARI O 00415 SBIN0070283 666 666 Processed 12/03/2024 1662593841 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24201220231727037 21/12/2023 Sreelatha 1613003004WL074337 Sreelatha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593879 MRS SREELATHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24201220231727038 21/12/2023 Prasanna N 1613003004WL074337 Prasanna N 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593861 MRS PRASANNA N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/490
(Thekkumbhagom) 		1613003004NRG24201220231727039 21/12/2023 SANTHOSH KUMAR O 1613003004WL074337 SANTHOSH KUMAR O 00415 SBIN0070283 999 999 Processed 12/03/2024 1662593856 MR SANTHOSHKUMAR O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24201220231727040 21/12/2023 CHEMBAKA KUTTI 1613003004WL074337 CHEMBAKA KUTTI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593872 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24201220231727041 21/12/2023 Sarasa 1613003004WL074337 Sarasa 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593849 MRS SARASA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24201220231727042 21/12/2023 Sulathambika 1613003004WL074337 Sulathambika 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593846 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/496
(Thekkumbhagom) 		1613003004NRG24201220231727043 21/12/2023 Mrs.PADMA KUMARI 1613003004WL074337 Mrs.PADMA KUMARI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593826 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24201220231727044 21/12/2023 REVAMMA 1613003004WL074337 REVAMMA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593865 MRS REVAMMA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24201220231727045 21/12/2023 BABY 1613003004WL074337 BABY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593838 MRS BABY K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24201220231727046 21/12/2023 Susheelamma 1613003004WL074337 Susheelamma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593875 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24201220231727047 21/12/2023 sudharma A 1613003004WL074337 sudharma A 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593836 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24201220231727048 21/12/2023 Saraswathy 1613003004WL074337 Saraswathy 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593831 SARASWATHY K HDFC BANK LTD(607152)
43 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24201220231727049 21/12/2023 LETHA KUMARI 1613003004WL074337 LETHA KUMARI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593858 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24201220231727051 21/12/2023 Saraswthy 1613003004WL074337 Saraswthy 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593881 MRS SARASWATHY P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24201220231727053 21/12/2023 SINDHU 1613003004WL074337 SINDHU 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593835 MRS SINDHU B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24201220231727054 21/12/2023 SARASWATHYPILLAI 1613003004WL074337 SARASWATHYPILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593854 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24201220231727055 21/12/2023 SASIKALA 1613003004WL074337 SASIKALA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593859 SASIKALA S UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24201220231727056 21/12/2023 Manju 1613003004WL074337 Manju 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662593878 MS MANJU MANJU STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24201220231727057 21/12/2023 SREEDEVI P 1613003004WL074337 SREEDEVI P 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593827 MRS SREEDEVI P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24201220231727058 21/12/2023 CHANDRIKA 1613003004WL074337 CHANDRIKA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593843 MRS CHANDRIKA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24201220231727059 21/12/2023 RADHIKA 1613003004WL074337 RADHIKA 00415 SBIN0070283 999 999 Processed 12/03/2024 1662593877 MRS RADHIKA K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24201220231727060 21/12/2023 SARASWATHY PILLAI 1613003004WL074337 SARASWATHY PILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593839 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24201220231727061 21/12/2023 Krishnamma 1613003004WL074337 Krishnamma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593853 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24201220231727063 21/12/2023 Sarala 1613003004WL074337 Sarala 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593871 MRS SARALA P STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24201220231727064 21/12/2023 JAYALEKSHMI K 1613003004WL074337 JAYALEKSHMI K 00415 SBIN0070283 999 999 Processed 12/03/2024 1662593840 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24201220231727065 21/12/2023 Geetha 1613003004WL074337 Geetha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593864 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24201220231727066 21/12/2023 Radhamony 1613003004WL074337 Radhamony 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593842 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24201220231727067 21/12/2023 MINI 1613003004WL074337 MINI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662593852 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 97902 97902
59 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24201220231727052 21/12/2023 MS ASWATHI 1613003004WL074337 MS ASWATHI 00468 UBIN0573680 333 333 Processed 12/03/2024 1662593882 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 102897 102897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_211223APB_FTO_862989 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_211223APB_FTO_862989 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_211223APB_FTO_862989 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_211223APB_FTO_862989 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 97902
5 Chavara KL1613003004_211223APB_FTO_862989 Union Bank of India UBIN0573680 CHAVARA 333

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