Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050523APB_FTO_70047
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-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG24030520230110244 05/05/2023 Silphoncia 1613003004WL004309 Silphoncia 00127 FDRL0001264 333 333 Processed 20/05/2023 1748787292 SILPHONCIA FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24030520230110250 05/05/2023 Lourde 1613003004WL004309 Lourde 00415 SBIN0000903 666 666 Processed 20/05/2023 1748787293 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG24030520230110245 05/05/2023 SINDHY JOY 1613003004WL004309 SINDHY JOY 00415 SBIN0070283 333 333 Processed 20/05/2023 1748787302 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
4 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24030520230110246 05/05/2023 Mable Joy 1613003004WL004309 Mable Joy 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787297 MABLE JOY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24030520230110247 05/05/2023 Barbara 1613003004WL004309 Barbara 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787320 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24030520230110248 05/05/2023 Jaseentha Yesudasan 1613003004WL004309 Jaseentha Yesudasan 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787306 MR JASEENTHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24030520230110249 05/05/2023 SALOMA JOSE 1613003004WL004309 SALOMA JOSE 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787295 SALOMA JOSE STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24030520230110251 05/05/2023 Mary 1613003004WL004309 Mary 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787294 MRS MARY PIOUS STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24030520230110252 05/05/2023 Janett 1613003004WL004309 Janett 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787316 MRS JANET STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24030520230110253 05/05/2023 LISY J 1613003004WL004309 LISY J 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787318 MRS LISY J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24030520230110254 05/05/2023 Mercy Leon 1613003004WL004309 Mercy Leon 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787309 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
12 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24030520230110255 05/05/2023 Mary Pious 1613003004WL004309 Mary Pious 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787319 MRS MARY PIOUS STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24030520230110256 05/05/2023 Glades S 1613003004WL004309 Glades S 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787307 MRS GLADAS S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24030520230110257 05/05/2023 Mercy A 1613003004WL004309 Mercy A 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787298 MERCYA MERCYA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24030520230110258 05/05/2023 Katharin 1613003004WL004309 Katharin 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787304 MRS KATHARIN S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/37
(Thekkumbhagom) 		1613003004NRG24030520230110259 05/05/2023 Jaya Pious 1613003004WL004309 Jaya Pious 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787305 Mrs. JAYA PIOUS CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24030520230110260 05/05/2023 Bindhu Jerome 1613003004WL004309 Bindhu Jerome 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787317 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24030520230110261 05/05/2023 Jacqulin melbin 1613003004WL004309 Jacqulin melbin 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787311 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24030520230110262 05/05/2023 Pushpa 1613003004WL004309 Pushpa 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787313 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24030520230110263 05/05/2023 Agnus S 1613003004WL004309 Agnus S 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787310 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
21 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24030520230110264 05/05/2023 Lizy Joseph 1613003004WL004309 Lizy Joseph 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787296 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
22 Chavara KL-13-003-004-007/52
(Thekkumbhagom) 		1613003004NRG24030520230110265 05/05/2023 Sheeja 1613003004WL004309 Sheeja 00415 SBIN0070283 333 333 Processed 20/05/2023 1748787315 MRS SHEEJA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24030520230110266 05/05/2023 Sisily Thomas 1613003004WL004309 Sisily Thomas 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787308 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/55
(Thekkumbhagom) 		1613003004NRG24030520230110267 05/05/2023 liji Alexander 1613003004WL004309 liji Alexander 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787300 MRS LIGI ALEXANDER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24030520230110268 05/05/2023 MABLE JOY 1613003004WL004309 MABLE JOY 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787314 MRS MABLE STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/88
(Thekkumbhagom) 		1613003004NRG24030520230110269 05/05/2023 Jainamma 1613003004WL004309 Jainamma 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787301 MRS JAINAMMA D STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24030520230110270 05/05/2023 Sulochana 1613003004WL004309 Sulochana 00415 SBIN0070283 333 333 Processed 20/05/2023 1748787312 MRS SULOCHANA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24030520230110271 05/05/2023 Mary George 1613003004WL004309 Mary George 00415 SBIN0070283 666 666 Processed 20/05/2023 1748787303 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24030520230110272 05/05/2023 Ammini Amma 1613003004WL004309 Ammini Amma 00415 SBIN0070283 333 333 Processed 20/05/2023 1748787299 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050523APB_FTO_70047 Federal Bank FDRL0001264 NEENDAKARA 333
2 Chavara KL1613003004_050523APB_FTO_70047 State Bank Of India SBIN0000903 KOLLAM 666
3 Chavara KL1613003004_050523APB_FTO_70047 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 16650

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