Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_301123APB_FTO_769685
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24301120231584479 30/11/2023 DAYANA MARY 1613003004WL067556 DAYANA MARY 00045 BARB0VJNEEN 2331 2331 Processed 01/01/2024 8995762741 DIANAMARY X BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24301120231584474 30/11/2023 DALY 1613003004WL067556 DALY 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8995762749 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24301120231584447 30/11/2023 LETHA R 1613003004WL067556 LETHA R 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762757 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24301120231584448 30/11/2023 Shrerly 1613003004WL067556 Shrerly 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762746 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24301120231584449 30/11/2023 Annamma 1613003004WL067556 Annamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762742 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24301120231584450 30/11/2023 RUBY RAJU 1613003004WL067556 RUBY RAJU 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762732 MRS RUBY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24301120231584451 30/11/2023 PHILOMINA EDISiON 1613003004WL067556 PHILOMINA EDISiON 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762754 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/121
(Thekkumbhagom) 		1613003004NRG24301120231584452 30/11/2023 SHOBHA 1613003004WL067556 SHOBHA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762758 MS SOBHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24301120231584453 30/11/2023 Mariyamma 1613003004WL067556 Mariyamma 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995762735 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24301120231584454 30/11/2023 Prasannakumari Pillai 1613003004WL067556 Prasannakumari Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762763 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24301120231584455 30/11/2023 Indira Pillai 1613003004WL067556 Indira Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762734 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24301120231584456 30/11/2023 ALPHONZA 1613003004WL067556 ALPHONZA 00415 SBIN0070283 666 666 Processed 01/01/2024 8995762733 Mrs. Alphonsa INDIAN BANK(607105)
13 Chavara KL-13-003-004-008/21
(Thekkumbhagom) 		1613003004NRG24301120231584457 30/11/2023 Sisili 1613003004WL067556 Sisili 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762769 MRS SICILY VINESH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24301120231584458 30/11/2023 DESNIMINA STEEPHEN 1613003004WL067556 DESNIMINA STEEPHEN 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762738 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24301120231584459 30/11/2023 KRISTEENA BABY 1613003004WL067556 KRISTEENA BABY 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762736 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24301120231584460 30/11/2023 MINI M 1613003004WL067556 MINI M 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762767 MRS MINIM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24301120231584461 30/11/2023 Vijaya Kumari 1613003004WL067556 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762737 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24301120231584462 30/11/2023 Joice Yesudasan 1613003004WL067556 Joice Yesudasan 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762730 JOICE BANK OF BARODA(606985)
19 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24301120231584463 30/11/2023 PHILOMINA B 1613003004WL067556 PHILOMINA B 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995762748 Mrs. Philomina INDIAN BANK(607105)
20 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24301120231584464 30/11/2023 Philomina.A 1613003004WL067556 Philomina.A 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762760 MRS PHILOMINA A STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24301120231584465 30/11/2023 Thresya 1613003004WL067556 Thresya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762759 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24301120231584466 30/11/2023 Jaya Lekshmi 1613003004WL067556 Jaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762766 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/49
(Thekkumbhagom) 		1613003004NRG24301120231584467 30/11/2023 ROSELY 1613003004WL067556 ROSELY 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762739 MRS ROSELY ROSELY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24301120231584468 30/11/2023 SUDHAYAMMA 1613003004WL067556 SUDHAYAMMA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762729 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24301120231584469 30/11/2023 Geetha K S 1613003004WL067556 Geetha K S 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762755 MRS GEETHA K S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24301120231584470 30/11/2023 RETHNAMMA PILLAI C 1613003004WL067556 RETHNAMMA PILLAI C 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762752 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24301120231584471 30/11/2023 Mrs. TELMA JOB 1613003004WL067556 Mrs. TELMA JOB 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762745 MRS TELMA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24301120231584472 30/11/2023 Anjila Netto 1613003004WL067556 Anjila Netto 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762762 ANCHILA NETTO CANARA BANK(508532)
29 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24301120231584473 30/11/2023 Sreedevi K 1613003004WL067556 Sreedevi K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762726 MRS SREEDEVI K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/5899
(Thekkumbhagom) 		1613003004NRG24301120231584475 30/11/2023 Cicily Cicily 1613003004WL067556 Cicily Cicily 00415 SBIN0070283 999 999 Processed 01/01/2024 8995762750 Mr. Cicily INDIAN BANK(607105)
31 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24301120231584476 30/11/2023 LALITHA 1613003004WL067556 LALITHA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762765 MRS LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24301120231584477 30/11/2023 Kochu Treesa 1613003004WL067556 Kochu Treesa 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762751 Mrs. Kochuthresya INDIAN BANK(607105)
33 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24301120231584478 30/11/2023 MiniKutty 1613003004WL067556 MiniKutty 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762727 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24301120231584480 30/11/2023 DORA SANTHOSH 1613003004WL067556 DORA SANTHOSH 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762740 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
35 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24301120231584481 30/11/2023 Saraswathi Pillai 1613003004WL067556 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762743 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/64
(Thekkumbhagom) 		1613003004NRG24301120231584482 30/11/2023 Girijamony 1613003004WL067556 Girijamony 00415 SBIN0070283 999 999 Processed 01/01/2024 8995762768 MRS GIRIJA MONY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24301120231584483 30/11/2023 sheela S 1613003004WL067556 sheela S 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995762753 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24301120231584484 30/11/2023 SAROJAM 1613003004WL067556 SAROJAM 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762764 MRS SAROJAM STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/69
(Thekkumbhagom) 		1613003004NRG24301120231584485 30/11/2023 sreedevi pillai 1613003004WL067556 sreedevi pillai 00415 SBIN0070283 666 666 Processed 01/01/2024 8995762761 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24301120231584486 30/11/2023 MARAGARET 1613003004WL067556 MARAGARET 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995762728 MRS MARAGARET STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24301120231584487 30/11/2023 Jenova 1613003004WL067556 Jenova 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995762731 MRS JENOVA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24301120231584488 30/11/2023 LITTLE FLOWER A 1613003004WL067556 LITTLE FLOWER A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762744 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24301120231584489 30/11/2023 Magi Yesudasan 1613003004WL067556 Magi Yesudasan 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995762747 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-008/9
(Thekkumbhagom) 		1613003004NRG24301120231584490 30/11/2023 Subi Lawrence 1613003004WL067556 Subi Lawrence 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995762756 MRS SUBI LOWRENCE STATE BANK OF INDIA(508548)
SubTotal 79254 79254
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_301123APB_FTO_769685 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_301123APB_FTO_769685 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_301123APB_FTO_769685 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 79254

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