Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:37:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_210923APB_FTO_502895
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24210920231015239 21/09/2023 REMA. 1613003004WL041968 REMA. 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7324815615 Mrs. Rema INDIAN BANK(607105)
SubTotal 1665 1665
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24210920231015209 21/09/2023 GIRIJA 1613003004WL041968 GIRIJA 00415 SBIN0001829 1665 1665 Processed 10/11/2023 7324815612 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-010/275
(Thekkumbhagom) 		1613003004NRG24210920231015219 21/09/2023 SHOBHANA 1613003004WL041968 SHOBHANA 00415 SBIN0001829 666 666 Processed 10/11/2023 7324815614 MRS SOBHANA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24210920231015218 21/09/2023 LATHA. D 1613003004WL041968 LATHA. D 00415 SBIN0070265 1998 1998 Processed 10/11/2023 7324815634 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24210920231015198 21/09/2023 Vijaya Kumari R 1613003004WL041968 Vijaya Kumari R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815656 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24210920231015199 21/09/2023 SUNITHA. S 1613003004WL041968 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815646 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24210920231015200 21/09/2023 RENUKA DEVI T 1613003004WL041968 RENUKA DEVI T 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815653 MS RENUKADEVI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24210920231015201 21/09/2023 ANI 1613003004WL041968 ANI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815639 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24210920231015202 21/09/2023 JAYA. P 1613003004WL041968 JAYA. P 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815642 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24210920231015204 21/09/2023 Sreenivasan 1613003004WL041968 Sreenivasan 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7324815616 MR SREENIVASAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24210920231015203 21/09/2023 SUDHARMA.S 1613003004WL041968 SUDHARMA.S 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815624 MRS SUDHARMA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24210920231015205 21/09/2023 SATHI AMMA .P 1613003004WL041968 SATHI AMMA .P 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815641 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24210920231015206 21/09/2023 SUDHARMA L 1613003004WL041968 SUDHARMA L 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815623 MRS SUDHARMA L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24210920231015207 21/09/2023 REMANI 1613003004WL041968 REMANI 00415 SBIN0070283 666 666 Processed 10/11/2023 7324815637 MRS REMANI REMANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24210920231015208 21/09/2023 RAJAN. G 1613003004WL041968 RAJAN. G 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815648 MR RAJAN G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24210920231015210 21/09/2023 VIJAYAN 1613003004WL041968 VIJAYAN 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815654 MR VIJAYAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24210920231015211 21/09/2023 SREEKUMARI S 1613003004WL041968 SREEKUMARI S 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815652 SREEKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24210920231015212 21/09/2023 Dayavathi B 1613003004WL041968 Dayavathi B 00415 SBIN0070283 999 999 Processed 10/11/2023 7324815650 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24210920231015213 21/09/2023 SREEDEVI 1613003004WL041968 SREEDEVI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815635 MR SREEDEVI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24210920231015214 21/09/2023 RETHNAMMA. K 1613003004WL041968 RETHNAMMA. K 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815629 MRS RETNAMMA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24210920231015215 21/09/2023 VIJAYA KUMARI MOHAN 1613003004WL041968 VIJAYA KUMARI MOHAN 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815617 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24210920231015216 21/09/2023 PADMINI P 1613003004WL041968 PADMINI P 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815655 MRS PADMINIP STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24210920231015217 21/09/2023 PUSHPA VALLY 1613003004WL041968 PUSHPA VALLY 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815638 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24210920231015220 21/09/2023 OMANA. K 1613003004WL041968 OMANA. K 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815645 MRS OMANA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24210920231015221 21/09/2023 SUNITHY 1613003004WL041968 SUNITHY 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815625 MRS SUNEETHY C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24210920231015222 21/09/2023 SEETHAMMA PILLA 1613003004WL041968 SEETHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815626 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24210920231015223 21/09/2023 AJITHA . O 1613003004WL041968 AJITHA . O 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815620 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24210920231015224 21/09/2023 VANAJAKUMARI 1613003004WL041968 VANAJAKUMARI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815613 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24210920231015225 21/09/2023 PUSHPA KUMARI 1613003004WL041968 PUSHPA KUMARI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815633 PUSHPAKUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24210920231015226 21/09/2023 SMITHA. R 1613003004WL041968 SMITHA. R 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7324815628 MRS SMITHA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24210920231015227 21/09/2023 Mr. Jayan R 1613003004WL041968 Mr. Jayan R 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815632 MR JAYAN R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24210920231015228 21/09/2023 Soumya 1613003004WL041968 Soumya 00415 SBIN0070283 666 666 Processed 10/11/2023 7324815649 MRS SOUMYA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24210920231015229 21/09/2023 LEELA 1613003004WL041968 LEELA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815622 MRS LEELA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24210920231015230 21/09/2023 LALILTHA 1613003004WL041968 LALILTHA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815627 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24210920231015231 21/09/2023 SANTHAMMA PILLA 1613003004WL041968 SANTHAMMA PILLA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815643 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24210920231015232 21/09/2023 KRISHNAKUMARI 1613003004WL041968 KRISHNAKUMARI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815619 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24210920231015233 21/09/2023 Usha 1613003004WL041968 Usha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815644 MRS USHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24210920231015234 21/09/2023 Jaya 1613003004WL041968 Jaya 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815618 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/4824
(Thekkumbhagom) 		1613003004NRG24210920231015235 21/09/2023 Sheeba 1613003004WL041968 Sheeba 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815630 MRS SHEEBA BIJU STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24210920231015236 21/09/2023 LEELA 1613003004WL041968 LEELA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815631 MRS LEELA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24210920231015237 21/09/2023 Anitha Kumari A 1613003004WL041968 Anitha Kumari A 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815640 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24210920231015238 21/09/2023 Ambili 1613003004WL041968 Ambili 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324815651 MRS AMBILI G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24210920231015240 21/09/2023 SANTHA 1613003004WL041968 SANTHA 00415 SBIN0070283 999 999 Processed 10/11/2023 7324815636 MRS SANTHAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24210920231015241 21/09/2023 USHA DEVI 1613003004WL041968 USHA DEVI 00415 SBIN0070283 999 999 Processed 10/11/2023 7324815647 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24210920231015242 21/09/2023 BINDHU.R.V 1613003004WL041968 BINDHU.R.V 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324815621 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 71928 71928
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210923APB_FTO_502895 State Bank Of India SBIN0000903 KOLLAM 1665
2 Chavara KL1613003004_210923APB_FTO_502895 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
3 Chavara KL1613003004_210923APB_FTO_502895 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1998
4 Chavara KL1613003004_210923APB_FTO_502895 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 71928

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