Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423APB_FTO_41550
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) 		1613003004NRG24190420230052952 20/04/2023 JAYA S 1613003004WL001971 JAYA S 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690720837 JAYA S BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24190420230052955 20/04/2023 LEKHA . S 1613003004WL001971 LEKHA . S 00415 SBIN0001829 1332 1332 Processed 19/05/2023 1690720795 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG24190420230052930 20/04/2023 GEETHA KUMARI 1613003004WL001971 GEETHA KUMARI 00415 SBIN0015785 1665 1665 Processed 19/05/2023 1690720796 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24190420230052916 20/04/2023 Jaya 1613003004WL001971 Jaya 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720834 MRS JAYA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-010/17
(Thekkumbhagom) 		1613003004NRG24190420230052917 20/04/2023 smitha 1613003004WL001971 smitha 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720800 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24190420230052918 20/04/2023 OMANA 1613003004WL001971 OMANA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720812 MRS OMANA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24190420230052919 20/04/2023 SALIJA 1613003004WL001971 SALIJA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720805 MRS SALIJA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24190420230052920 20/04/2023 Sulatha 1613003004WL001971 Sulatha 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720829 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24190420230052921 20/04/2023 patmakshi 1613003004WL001971 patmakshi 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720803 MRS PATMAKSHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24190420230052922 20/04/2023 Preetha 1613003004WL001971 Preetha 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720801 MRS PREETHA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24190420230052923 20/04/2023 Bindhu.k 1613003004WL001971 Bindhu.k 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720828 MRS BINDU K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24190420230052924 20/04/2023 SREEMATHY 1613003004WL001971 SREEMATHY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720822 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/27
(Thekkumbhagom) 		1613003004NRG24190420230052925 20/04/2023 Satheebhai 1613003004WL001971 Satheebhai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720797 SATHEE BHAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24190420230052926 20/04/2023 ARUNDHATHY 1613003004WL001971 ARUNDHATHY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720813 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24190420230052927 20/04/2023 Lekshmi kutty 1613003004WL001971 Lekshmi kutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720830 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/302
(Thekkumbhagom) 		1613003004NRG24190420230052928 20/04/2023 SARITHA C 1613003004WL001971 SARITHA C 00415 SBIN0070283 999 999 Processed 19/05/2023 1690720808 MRS SARITHA CS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24190420230052929 20/04/2023 Pushpavally 1613003004WL001971 Pushpavally 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720818 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24190420230052931 20/04/2023 Rema 1613003004WL001971 Rema 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720823 MRS REMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24190420230052932 20/04/2023 beena.R 1613003004WL001971 beena.R 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720802 MRS BEENA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24190420230052934 20/04/2023 AMBILI T 1613003004WL001971 AMBILI T 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720807 MRS AMBILI T STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/37
(Thekkumbhagom) 		1613003004NRG24190420230052935 20/04/2023 USHAKUMARY 1613003004WL001971 USHAKUMARY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720806 MRS USHA KUMARY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24190420230052937 20/04/2023 Leela 1613003004WL001971 Leela 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720824 MRS LEELA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24190420230052936 20/04/2023 RAJAN PILLAI 1613003004WL001971 RAJAN PILLAI 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720815 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24190420230052938 20/04/2023 suseela S 1613003004WL001971 suseela S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720809 MRS SUSEELA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/488
(Thekkumbhagom) 		1613003004NRG24190420230052939 20/04/2023 SHEEJARANI 1613003004WL001971 SHEEJARANI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720798 MRS SHEEJARANI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24190420230052940 20/04/2023 Prasanna N 1613003004WL001971 Prasanna N 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720819 MRS PRASANNA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24190420230052941 20/04/2023 Sarasa 1613003004WL001971 Sarasa 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720817 MRS SARASA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24190420230052942 20/04/2023 Sulathambika 1613003004WL001971 Sulathambika 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720810 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24190420230052943 20/04/2023 REVAMMA 1613003004WL001971 REVAMMA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720832 MRS REVAMMA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/500
(Thekkumbhagom) 		1613003004NRG24190420230052944 20/04/2023 Mrs. GEETHA L 1613003004WL001971 Mrs. GEETHA L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720804 Mrs. GEETHA L DHANALAXMI BANK(607239)
31 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24190420230052945 20/04/2023 Susheelamma 1613003004WL001971 Susheelamma 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720831 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/503
(Thekkumbhagom) 		1613003004NRG24190420230052946 20/04/2023 VASANTHA KUMARI 1613003004WL001971 VASANTHA KUMARI 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720821 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24190420230052947 20/04/2023 sudharma A 1613003004WL001971 sudharma A 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720811 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24190420230052948 20/04/2023 Thankamony 1613003004WL001971 Thankamony 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720825 MRS THANKAMANI A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24190420230052949 20/04/2023 Sheela 1613003004WL001971 Sheela 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720799 MRS SHEELA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24190420230052950 20/04/2023 LETHA KUMARI 1613003004WL001971 LETHA KUMARI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720833 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24190420230052951 20/04/2023 Geetha 1613003004WL001971 Geetha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720820 MRS GEETHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24190420230052954 20/04/2023 Sumi 1613003004WL001971 Sumi 00415 SBIN0070283 666 666 Processed 19/05/2023 1690720835 SUMI S BANK OF BARODA(606985)
39 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24190420230052956 20/04/2023 Nalini 1613003004WL001971 Nalini 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720814 MRS NALINI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24190420230052957 20/04/2023 Geetha 1613003004WL001971 Geetha 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690720827 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24190420230052958 20/04/2023 Radhamony 1613003004WL001971 Radhamony 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720816 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/9
(Thekkumbhagom) 		1613003004NRG24190420230052959 20/04/2023 Mr. OMANAKUTTAN NAIR 1613003004WL001971 Mr. OMANAKUTTAN NAIR 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690720826 Mr. OMANAKUTTAN NAIR DHANALAXMI BANK(607239)
SubTotal 58275 58275
43 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24190420230052953 20/04/2023 MS ASWATHI 1613003004WL001971 MS ASWATHI 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690720836 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_41550 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_200423APB_FTO_41550 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
3 Chavara KL1613003004_200423APB_FTO_41550 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_200423APB_FTO_41550 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 58275
5 Chavara KL1613003004_200423APB_FTO_41550 Union Bank of India UBIN0573680 CHAVARA 1332

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