Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080823APB_FTO_379713
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24080820230738322 08/08/2023 Elizabeth PJ 1613003004WL030576 Elizabeth PJ 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5793104784 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24080820230738308 08/08/2023 RADAMMA PILLAI 1613003004WL030576 RADAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104801 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24080820230738310 08/08/2023 Suma devi Sivan Kutty 1613003004WL030576 Suma devi Sivan Kutty 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104824 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24080820230738311 08/08/2023 Subha Kumari 1613003004WL030576 Subha Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104798 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24080820230738312 08/08/2023 Vasantha Kumari Amma 1613003004WL030576 Vasantha Kumari Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104785 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24080820230738313 08/08/2023 somavally 1613003004WL030576 somavally 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104805 MRS SOMAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24080820230738314 08/08/2023 RAMA KRISHNAN 1613003004WL030576 RAMA KRISHNAN 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104802 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24080820230738315 08/08/2023 Kala 1613003004WL030576 Kala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104794 MRS KALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24080820230738316 08/08/2023 Saraswathy Pillai 1613003004WL030576 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104811 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24080820230738317 08/08/2023 sandhya 1613003004WL030576 sandhya 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104804 MR SANDHYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/2
(Thekkumbhagom) 		1613003004NRG24080820230738318 08/08/2023 Reena 1613003004WL030576 Reena 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104816 MRS REENA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24080820230738319 08/08/2023 BEENA 1613003004WL030576 BEENA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104792 MRS BEENA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24080820230738320 08/08/2023 Salini S 1613003004WL030576 Salini S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104819 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24080820230738321 08/08/2023 Sobhana P 1613003004WL030576 Sobhana P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104822 MRS SOBHANA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24080820230738323 08/08/2023 Remadevi 1613003004WL030576 Remadevi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104807 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24080820230738324 08/08/2023 leelabhai Amma 1613003004WL030576 leelabhai Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104788 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24080820230738325 08/08/2023 Thresiamma S 1613003004WL030576 Thresiamma S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104779 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24080820230738326 08/08/2023 Usha Kumari 1613003004WL030576 Usha Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104786 USHAKUMARI S KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24080820230738327 08/08/2023 Sujatha 1613003004WL030576 Sujatha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104809 MRS SUJATHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24080820230738328 08/08/2023 Sushama M 1613003004WL030576 Sushama M 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104789 MR SUSHAMA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24080820230738329 08/08/2023 SUNITHA 1613003004WL030576 SUNITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104777 MR SUNITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24080820230738330 08/08/2023 VALSALA PILLAI 1613003004WL030576 VALSALA PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104827 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24080820230738331 08/08/2023 Kamalabai pillai 1613003004WL030576 Kamalabai pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104813 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24080820230738332 08/08/2023 Aswathy Hareesh 1613003004WL030576 Aswathy Hareesh 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104781 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24080820230738333 08/08/2023 Santha Kumari 1613003004WL030576 Santha Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104796 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24080820230738334 08/08/2023 Susheela Devi 1613003004WL030576 Susheela Devi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104787 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24080820230738335 08/08/2023 Rajamma Pillai 1613003004WL030576 Rajamma Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104795 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/4824
(Thekkumbhagom) 		1613003004NRG24080820230738336 08/08/2023 Ponnamma G 1613003004WL030576 Ponnamma G 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104825 MRS PONNAMMA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24080820230738337 08/08/2023 Girija Kumari 1613003004WL030576 Girija Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104810 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/49
(Thekkumbhagom) 		1613003004NRG24080820230738338 08/08/2023 Rethnamma Pillai 1613003004WL030576 Rethnamma Pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5793104793 MRS RETNMMA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24080820230738339 08/08/2023 Bindhu M 1613003004WL030576 Bindhu M 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104808 MRS BINDHU M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24080820230738340 08/08/2023 LALITHA 1613003004WL030576 LALITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104797 MRS LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24080820230738341 08/08/2023 Prabahvathi Pilla 1613003004WL030576 Prabahvathi Pilla 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104800 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24080820230738342 08/08/2023 Nisha kumari 1613003004WL030576 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104812 NISHAKUMARI M KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24080820230738343 08/08/2023 INDIRA 1613003004WL030576 INDIRA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104783 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24080820230738344 08/08/2023 Radhamani amma 1613003004WL030576 Radhamani amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104778 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24080820230738345 08/08/2023 Sreeja 1613003004WL030576 Sreeja 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5793104803 SREEJA L KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-004-003/62
(Thekkumbhagom) 		1613003004NRG24080820230738346 08/08/2023 Lelithamma 1613003004WL030576 Lelithamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104799 MRS LALITHAMMA PILAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24080820230738347 08/08/2023 INDIRABAI PILLAI 1613003004WL030576 INDIRABAI PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104806 Mrs. Indira Bai Pillai INDIAN BANK(607105)
40 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24080820230738348 08/08/2023 Parukutty Amma 1613003004WL030576 Parukutty Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104814 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24080820230738349 08/08/2023 Indirabai amma 1613003004WL030576 Indirabai amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104815 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24080820230738350 08/08/2023 Baby Pillai 1613003004WL030576 Baby Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104820 MRS BABY PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-003/825
(Thekkumbhagom) 		1613003004NRG24080820230738351 08/08/2023 Siji Mol 1613003004WL030576 Siji Mol 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104826 MS SIJIMOL S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24080820230738352 08/08/2023 Lekha B 1613003004WL030576 Lekha B 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104817 MRS LEKHA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24080820230738353 08/08/2023 Vasantha Kumary 1613003004WL030576 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104821 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24080820230738354 08/08/2023 Sasikala 1613003004WL030576 Sasikala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793104790 MRS SASIKALA K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/129
(Thekkumbhagom) 		1613003004NRG24080820230738355 08/08/2023 Prasanna G 1613003004WL030576 Prasanna G 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104782 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24080820230738356 08/08/2023 Rajani 1613003004WL030576 Rajani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104818 MRS RAJANI S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24080820230738357 08/08/2023 Bindhu 1613003004WL030576 Bindhu 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104823 MRS BINDU A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24080820230738358 08/08/2023 Thankamma 1613003004WL030576 Thankamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793104780 THANKAMMA K DHANALAXMI BANK(607239)
SubTotal 93573 93573
51 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24080820230738307 08/08/2023 Maniyamma 1613003004WL030576 Maniyamma 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5793104791 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24080820230738309 08/08/2023 Jagathamma Pillai 1613003004WL030576 Jagathamma Pillai 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5793104828 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080823APB_FTO_379713 Indian Bank IDIB000T061 THEVALAKKARA 1998
2 Chavara KL1613003004_080823APB_FTO_379713 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 93573
3 Chavara KL1613003004_080823APB_FTO_379713 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
4 Chavara KL1613003004_080823APB_FTO_379713 Union Bank of India UBIN0573680 CHAVARA 1998

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