Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230623APB_FTO_232494
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24220620230414879 23/06/2023 Sobha P 1613003004WL017332 Sobha P 00045 BARB0VJNEEN 1998 1998 Processed 30/06/2023 2865464656 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24220620230414886 23/06/2023 LATHA 1613003004WL017332 LATHA 00045 BARB0VJNEEN 1998 1998 Processed 30/06/2023 2865464657 LATHA BANK OF BARODA(606985)
SubTotal 3996 3996
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24220620230414887 23/06/2023 Mrs.GANGA DEVI 1613003004WL017332 Mrs.GANGA DEVI 00415 SBIN0015785 1998 1998 Processed 30/06/2023 2865464588 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24220620230414864 23/06/2023 LEENA 1613003004WL017332 LEENA 00415 SBIN0070066 1665 1665 Processed 30/06/2023 2865464605 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24220620230414842 23/06/2023 Sheela Kumari 1613003004WL017332 Sheela Kumari 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464594 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24220620230414843 23/06/2023 Shylaja 1613003004WL017332 Shylaja 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464646 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24220620230414844 23/06/2023 Deepa 1613003004WL017332 Deepa 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464614 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24220620230414845 23/06/2023 Remya.S 1613003004WL017332 Remya.S 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464653 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24220620230414846 23/06/2023 Lelitha 1613003004WL017332 Lelitha 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464622 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24220620230414847 23/06/2023 Lekha.N.V 1613003004WL017332 Lekha.N.V 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464652 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24220620230414848 23/06/2023 Usha 1613003004WL017332 Usha 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464608 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24220620230414849 23/06/2023 Krishna Kumari 1613003004WL017332 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464609 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24220620230414850 23/06/2023 Leela 1613003004WL017332 Leela 00415 SBIN0070283 999 999 Processed 30/06/2023 2865464644 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/110
(Thekkumbhagom) 		1613003004NRG24220620230414851 23/06/2023 Vasantha 1613003004WL017332 Vasantha 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464590 MRS VASANTHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24220620230414852 23/06/2023 SUNITHA 1613003004WL017332 SUNITHA 00415 SBIN0070283 666 666 Processed 30/06/2023 2865464650 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24220620230414853 23/06/2023 Alleeswari 1613003004WL017332 Alleeswari 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464635 MRS ALLEESWARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/122
(Thekkumbhagom) 		1613003004NRG24220620230414854 23/06/2023 Rejitha 1613003004WL017332 Rejitha 00415 SBIN0070283 666 666 Processed 30/06/2023 2865464630 MRS RAJITHA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24220620230414855 23/06/2023 SAVITHRI 1613003004WL017332 SAVITHRI 00415 SBIN0070283 666 666 Processed 30/06/2023 2865464645 SAVITHRI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24220620230414856 23/06/2023 Ambika 1613003004WL017332 Ambika 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464603 MRS AMBIKA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24220620230414857 23/06/2023 Sugandhi 1613003004WL017332 Sugandhi 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464601 MRS SUGANDHI M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24220620230414858 23/06/2023 SETHU 1613003004WL017332 SETHU 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464618 MRS SETHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24220620230414859 23/06/2023 KANAKAMMA PILLA 1613003004WL017332 KANAKAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464615 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24220620230414860 23/06/2023 JALAJA KUMARI 1613003004WL017332 JALAJA KUMARI 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464647 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24220620230414861 23/06/2023 SREEMATHY 1613003004WL017332 SREEMATHY 00415 SBIN0070283 666 666 Processed 30/06/2023 2865464591 MRS SREEMATHY T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24220620230414862 23/06/2023 MINI MOL 1613003004WL017332 MINI MOL 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464597 MRS MINIMOL KK STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24220620230414863 23/06/2023 RADHA N 1613003004WL017332 RADHA N 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865464595 MRS RADHA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/168
(Thekkumbhagom) 		1613003004NRG24220620230414865 23/06/2023 Omana 1613003004WL017332 Omana 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464592 MR KUTTAPPAN P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24220620230414866 23/06/2023 Radhamany 1613003004WL017332 Radhamany 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464629 MRS RADHAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24220620230414867 23/06/2023 Dhanya 1613003004WL017332 Dhanya 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464637 DHANYA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24220620230414868 23/06/2023 SANTHA 1613003004WL017332 SANTHA 00415 SBIN0070283 666 666 Processed 30/06/2023 2865464640 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24220620230414869 23/06/2023 Savithri 1613003004WL017332 Savithri 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464638 SAVITHRY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24220620230414870 23/06/2023 Rajamma 1613003004WL017332 Rajamma 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865464602 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24220620230414871 23/06/2023 SUNITHA 1613003004WL017332 SUNITHA 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464596 MRS SUNITHA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24220620230414872 23/06/2023 Karthikeyan. K 1613003004WL017332 Karthikeyan. K 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464654 KARTHIKEYAN K CANARA BANK(508532)
35 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24220620230414873 23/06/2023 PRASANNA 1613003004WL017332 PRASANNA 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865464627 MRS PRASANA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24220620230414874 23/06/2023 Anila 1613003004WL017332 Anila 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464604 MRS ANILA I STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24220620230414875 23/06/2023 Rajendran 1613003004WL017332 Rajendran 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464641 MR RAJENDRAN P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24220620230414876 23/06/2023 AJITHA SOMARAJAN 1613003004WL017332 AJITHA SOMARAJAN 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464593 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24220620230414877 23/06/2023 Sakunthala 1613003004WL017332 Sakunthala 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464655 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24220620230414878 23/06/2023 LEELA 1613003004WL017332 LEELA 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464643 MRS LEELA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24220620230414880 23/06/2023 Sunitha R 1613003004WL017332 Sunitha R 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865464617 MRS SUNITHA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24220620230414882 23/06/2023 SASIDHARAN 1613003004WL017332 SASIDHARAN 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464634 MR SASIDHARAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24220620230414881 23/06/2023 SYAMALA SASI 1613003004WL017332 SYAMALA SASI 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464649 MRS SYAMALA SASI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24220620230414883 23/06/2023 Deepa L 1613003004WL017332 Deepa L 00415 SBIN0070283 999 999 Processed 30/06/2023 2865464642 MRS DEEPA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24220620230414884 23/06/2023 Sindhu 1613003004WL017332 Sindhu 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464648 MRS SINDHU P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24220620230414885 23/06/2023 NIRMALA K 1613003004WL017332 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464624 MRS NIRMALAL STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24220620230414888 23/06/2023 PUSHPA VALLY 1613003004WL017332 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464620 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24220620230414889 23/06/2023 Thanakachy 1613003004WL017332 Thanakachy 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464625 MRS THANKACHY C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24220620230414890 23/06/2023 Radha. G 1613003004WL017332 Radha. G 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865464600 MRS RADHA G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24220620230414891 23/06/2023 Susheela 1613003004WL017332 Susheela 00415 SBIN0070283 666 666 Processed 30/06/2023 2865464589 MRS SUSEELA S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24220620230414892 23/06/2023 AMMINI 1613003004WL017332 AMMINI 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464639 MRS AMMINI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24220620230414893 23/06/2023 RESHMMA 1613003004WL017332 RESHMMA 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464621 MRS RESHMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24220620230414894 23/06/2023 Valsala 1613003004WL017332 Valsala 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464607 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24220620230414895 23/06/2023 Susan 1613003004WL017332 Susan 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464611 MRS SUSENNA J STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24220620230414897 23/06/2023 Rajendran P 1613003004WL017332 Rajendran P 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464598 MR RAJENDRAN P STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24220620230414896 23/06/2023 Thankamany.M 1613003004WL017332 Thankamany.M 00415 SBIN0070283 999 999 Processed 30/06/2023 2865464628 MRS THANKAMNI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24220620230414898 23/06/2023 Mini 1613003004WL017332 Mini 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464606 MINI S BANK OF INDIA(508505)
58 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24220620230414899 23/06/2023 LEELA 1613003004WL017332 LEELA 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464651 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24220620230414900 23/06/2023 Bindu.I 1613003004WL017332 Bindu.I 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464616 BINDHU UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24220620230414901 23/06/2023 Saraswathy.N 1613003004WL017332 Saraswathy.N 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464587 SARASWATHY N UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24220620230414902 23/06/2023 Sheela.S 1613003004WL017332 Sheela.S 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865464623 MRS SHEELA S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24220620230414903 23/06/2023 USHA 1613003004WL017332 USHA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865464633 MRS USHA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24220620230414904 23/06/2023 Mallika 1613003004WL017332 Mallika 00415 SBIN0070283 333 333 Processed 30/06/2023 2865464619 MRS MALLIKA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24220620230414905 23/06/2023 Vijayalekshmi.O 1613003004WL017332 Vijayalekshmi.O 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865464599 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24220620230414906 23/06/2023 LATHA T 1613003004WL017332 LATHA T 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464613 MRS LATHA T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24220620230414907 23/06/2023 Pushpavally 1613003004WL017332 Pushpavally 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464626 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24220620230414908 23/06/2023 BABURAJAN R 1613003004WL017332 BABURAJAN R 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464632 MR BABURAJAN R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24220620230414909 23/06/2023 DRISYA 1613003004WL017332 DRISYA 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464636 MRS DRISYA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24220620230414910 23/06/2023 ElIzabeth 1613003004WL017332 ElIzabeth 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464610 ELIZABATH A UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24220620230414911 23/06/2023 SHEELA 1613003004WL017332 SHEELA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865464612 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24220620230414912 23/06/2023 SHYNI 1613003004WL017332 SHYNI 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865464631 SHYNI S BANK OF BARODA(606985)
SubTotal 105894 105894
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230623APB_FTO_232494 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003004_230623APB_FTO_232494 State Bank Of India SBIN0015785 CHAVARA 1998
3 Chavara KL1613003004_230623APB_FTO_232494 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
4 Chavara KL1613003004_230623APB_FTO_232494 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 105894

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