Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200224APB_FTO_1065725
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) 		1613003004NRG24190220242088788 20/02/2024 Elizabeth PJ 1613003004WL092970 Elizabeth PJ 00176 IDIB000T061 2331 2331 Processed 12/04/2024 2894334288 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24190220242088778 20/02/2024 RADAMMA PILLAI 1613003004WL092970 RADAMMA PILLAI 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334298 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24190220242088780 20/02/2024 Suma devi Sivan Kutty 1613003004WL092970 Suma devi Sivan Kutty 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894334316 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24190220242088781 20/02/2024 Subha Kumari 1613003004WL092970 Subha Kumari 00415 SBIN0070283 2331 2331 Processed 13/04/2024 2894334297 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24190220242088782 20/02/2024 Vasantha Kumari Amma 1613003004WL092970 Vasantha Kumari Amma 00415 SBIN0070283 666 666 Processed 13/04/2024 2894334289 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24190220242088783 20/02/2024 somavally 1613003004WL092970 somavally 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334300 MRS SOMAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24190220242088784 20/02/2024 RAMA KRISHNAN 1613003004WL092970 RAMA KRISHNAN 00415 SBIN0070283 999 999 Processed 12/04/2024 2894334321 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24190220242088785 20/02/2024 Kala 1613003004WL092970 Kala 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894334294 MRS KALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24190220242088786 20/02/2024 Saraswathy Pillai 1613003004WL092970 Saraswathy Pillai 00415 SBIN0070283 2664 2664 Processed 12/04/2024 2894334306 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24190220242088787 20/02/2024 sandhya 1613003004WL092970 sandhya 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334299 MR SANDHYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24190220242088789 20/02/2024 Remadevi 1613003004WL092970 Remadevi 00415 SBIN0070283 333 333 Processed 12/04/2024 2894334302 MRS REMADEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24190220242088790 20/02/2024 leelabhai Amma 1613003004WL092970 leelabhai Amma 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334292 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24190220242088791 20/02/2024 Thresiamma S 1613003004WL092970 Thresiamma S 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334324 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24190220242088792 20/02/2024 Sujatha 1613003004WL092970 Sujatha 00415 SBIN0070283 2664 2664 Processed 12/04/2024 2894334304 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24190220242088793 20/02/2024 SUNITHA 1613003004WL092970 SUNITHA 00415 SBIN0070283 2331 2331 Processed 12/04/2024 2894334287 MR SUNITHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24190220242088794 20/02/2024 VALSALA PILLAI 1613003004WL092970 VALSALA PILLAI 00415 SBIN0070283 2331 2331 Processed 12/04/2024 2894334317 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24190220242088795 20/02/2024 Kamalabai pillai 1613003004WL092970 Kamalabai pillai 00415 SBIN0070283 333 333 Processed 12/04/2024 2894334308 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24190220242088796 20/02/2024 Susheela Devi 1613003004WL092970 Susheela Devi 00415 SBIN0070283 1332 1332 Processed 13/04/2024 2894334290 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24190220242088797 20/02/2024 Rajamma Pillai 1613003004WL092970 Rajamma Pillai 00415 SBIN0070283 2664 2664 Processed 12/04/2024 2894334295 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24190220242088798 20/02/2024 Girija Kumari 1613003004WL092970 Girija Kumari 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334320 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24190220242088799 20/02/2024 Bindhu M 1613003004WL092970 Bindhu M 00415 SBIN0070283 666 666 Processed 12/04/2024 2894334303 MRS BINDHU M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24190220242088800 20/02/2024 LALITHA 1613003004WL092970 LALITHA 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894334296 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24190220242088801 20/02/2024 Syamala 1613003004WL092970 Syamala 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334305 MRS SYAMALA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24190220242088802 20/02/2024 Nisha kumari 1613003004WL092970 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894334307 NISHAKUMARI M KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24190220242088803 20/02/2024 INDIRA 1613003004WL092970 INDIRA 00415 SBIN0070283 2664 2664 Processed 12/04/2024 2894334323 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24190220242088804 20/02/2024 Radhamani amma 1613003004WL092970 Radhamani amma 00415 SBIN0070283 2997 2997 Processed 13/04/2024 2894334325 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24190220242088805 20/02/2024 INDIRABAI PILLAI 1613003004WL092970 INDIRABAI PILLAI 00415 SBIN0070283 2331 2331 Processed 13/04/2024 2894334301 Mrs. Indira Bai Pillai INDIAN BANK(607105)
28 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24190220242088806 20/02/2024 Parukutty Amma 1613003004WL092970 Parukutty Amma 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894334309 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24190220242088807 20/02/2024 Indirabai amma 1613003004WL092970 Indirabai amma 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894334310 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24190220242088808 20/02/2024 Lelithamma Pillai 1613003004WL092970 Lelithamma Pillai 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334315 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24190220242088809 20/02/2024 Baby Pillai 1613003004WL092970 Baby Pillai 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334313 MRS BABY PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24190220242088810 20/02/2024 Shylaja 1613003004WL092970 Shylaja 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334311 MRS SHYLAJA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24190220242088811 20/02/2024 Lekha B 1613003004WL092970 Lekha B 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894334312 MRS LEKHA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24190220242088812 20/02/2024 Vasantha Kumary 1613003004WL092970 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894334314 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/97
(Thekkumbhagom) 		1613003004NRG24190220242088813 20/02/2024 Sreedevi pillai 1613003004WL092970 Sreedevi pillai 00415 SBIN0070283 2664 2664 Processed 13/04/2024 2894334291 SREEDEVIPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24190220242088814 20/02/2024 Sasikala 1613003004WL092970 Sasikala 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894334293 MRS SASIKALA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24190220242088815 20/02/2024 Rajani 1613003004WL092970 Rajani 00415 SBIN0070283 2997 2997 Processed 12/04/2024 2894334319 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 78588 78588
38 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24190220242088777 20/02/2024 Maniyamma 1613003004WL092970 Maniyamma 00415 SBIN0070450 2664 2664 Processed 12/04/2024 2894334322 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24190220242088779 20/02/2024 Jagathamma Pillai 1613003004WL092970 Jagathamma Pillai 00468 UBIN0573680 2664 2664 Processed 13/04/2024 2894334318 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200224APB_FTO_1065725 Indian Bank IDIB000T061 THEVALAKKARA 2331
2 Chavara KL1613003004_200224APB_FTO_1065725 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 78588
3 Chavara KL1613003004_200224APB_FTO_1065725 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664
4 Chavara KL1613003004_200224APB_FTO_1065725 Union Bank of India UBIN0573680 CHAVARA 2664

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