Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_200423APB_FTO_42535
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) 		1613003004NRG24200420230059513 20/04/2023 DAYANA MARY 1613003004WL002218 DAYANA MARY 00045 BARB0VJNEEN 2331 2331 Processed 19/05/2023 1690735320 DIANAMARY X BANK OF BARODA(606985)
2 Chavara KL-13-003-004-008/93
(Thekkumbhagom) 		1613003004NRG24200420230059521 20/04/2023 Padmakumari 1613003004WL002218 Padmakumari 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690735314 PADMA KUMARI BANK OF BARODA(606985)
SubTotal 2664 2664
3 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24200420230059509 20/04/2023 DALY 1613003004WL002218 DALY 00415 SBIN0015785 2331 2331 Processed 19/05/2023 1690735319 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24200420230059484 20/04/2023 LETHA R 1613003004WL002218 LETHA R 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690735291 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24200420230059485 20/04/2023 Shrerly 1613003004WL002218 Shrerly 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735293 MRS SHERLY B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/99
(Thekkumbhagom) 		1613003004NRG24200420230059486 20/04/2023 Mary 1613003004WL002218 Mary 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735286 MRS MARY MARY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG24200420230059488 20/04/2023 MARY INDU 1613003004WL002218 MARY INDU 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735316 MRS MARY INDHU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24200420230059489 20/04/2023 Mariyamma 1613003004WL002218 Mariyamma 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690735309 MRS MARIYAMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/129
(Thekkumbhagom) 		1613003004NRG24200420230059490 20/04/2023 vijayakumari 1613003004WL002218 vijayakumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690735288 MRS VIJAYAKUMARI M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24200420230059491 20/04/2023 Prasannakumari Pillai 1613003004WL002218 Prasannakumari Pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735297 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24200420230059492 20/04/2023 Indira Pillai 1613003004WL002218 Indira Pillai 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690735308 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/22
(Thekkumbhagom) 		1613003004NRG24200420230059494 20/04/2023 GRACE FRANCIS 1613003004WL002218 GRACE FRANCIS 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690735315 MRS GRACE FRANCIS STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG24200420230059495 20/04/2023 Mercy 1613003004WL002218 Mercy 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735312 MRS MERCY JAMES STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/34
(Thekkumbhagom) 		1613003004NRG24200420230059496 20/04/2023 Lilly Jose 1613003004WL002218 Lilly Jose 00415 SBIN0070283 999 999 Processed 19/05/2023 1690735313 LILLY BANK OF BARODA(606985)
15 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24200420230059497 20/04/2023 KRISTEENA BABY 1613003004WL002218 KRISTEENA BABY 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735310 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24200420230059498 20/04/2023 INDIRA PILLAI 1613003004WL002218 INDIRA PILLAI 00415 SBIN0070283 1998 1998 Rejected 19/05/2023 1690735303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24200420230059499 20/04/2023 MINI M 1613003004WL002218 MINI M 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735301 MRS MINIM STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24200420230059500 20/04/2023 Vijaya Kumari 1613003004WL002218 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735311 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24200420230059501 20/04/2023 Thresya 1613003004WL002218 Thresya 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735318 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24200420230059502 20/04/2023 Jaya Lekshmi 1613003004WL002218 Jaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690735300 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24200420230059503 20/04/2023 SUDHAYAMMA 1613003004WL002218 SUDHAYAMMA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735306 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24200420230059504 20/04/2023 Geetha K S 1613003004WL002218 Geetha K S 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690735290 MRS GEETHA K S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24200420230059505 20/04/2023 RETHNAMMA PILLAI C 1613003004WL002218 RETHNAMMA PILLAI C 00415 SBIN0070283 999 999 Processed 19/05/2023 1690735287 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24200420230059506 20/04/2023 Mrs. TELMA JOB 1613003004WL002218 Mrs. TELMA JOB 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735294 MRS TELMA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24200420230059507 20/04/2023 Anjila Netto 1613003004WL002218 Anjila Netto 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735296 ANCHILA NETTO CANARA BANK(508532)
26 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24200420230059508 20/04/2023 Sreedevi K 1613003004WL002218 Sreedevi K 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735302 MRS SREEDEVI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24200420230059510 20/04/2023 LALITHA 1613003004WL002218 LALITHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690735299 MRS LALITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24200420230059512 20/04/2023 MiniKutty 1613003004WL002218 MiniKutty 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735304 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24200420230059514 20/04/2023 Saraswathi Pillai 1613003004WL002218 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735317 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24200420230059515 20/04/2023 sheela S 1613003004WL002218 sheela S 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735289 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24200420230059516 20/04/2023 SAROJAM 1613003004WL002218 SAROJAM 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690735298 MRS SAROJAM STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24200420230059517 20/04/2023 Jessy Mathew 1613003004WL002218 Jessy Mathew 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735295 JESSY M BANK OF BARODA(606985)
33 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24200420230059518 20/04/2023 MARAGARET 1613003004WL002218 MARAGARET 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690735305 MRS MARAGARET STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24200420230059519 20/04/2023 Jenova 1613003004WL002218 Jenova 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690735307 MRS JENOVA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24200420230059520 20/04/2023 Magi Yesudasan 1613003004WL002218 Magi Yesudasan 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690735292 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
SubTotal 65268 65268
Total 70263 70263

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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_42535 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_200423APB_FTO_42535 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_200423APB_FTO_42535 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 65268

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