Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_181223APB_FTO_849193
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24151220231695381 18/12/2023 Mrs.OMANAPILLA 1613003004WL072762 Mrs.OMANAPILLA 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1672016132 OMANAPILLA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24151220231695352 18/12/2023 SREEDEVI AMMA 1613003004WL072762 SREEDEVI AMMA 00078 CNRB0003537 1998 1998 Processed 12/03/2024 1672016078 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1998 1998
3 Chavara KL-13-003-004-004/34
(Thekkumbhagom) 		1613003004NRG24151220231695327 18/12/2023 RADHAMANI PILLAI 1613003004WL072762 RADHAMANI PILLAI 00078 CNRB0014510 1998 1998 Processed 12/03/2024 1672016083 RADHAMANI PILLAI CANARA BANK(508532)
SubTotal 1998 1998
4 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24151220231695361 18/12/2023 Geetha A 1613003004WL072762 Geetha A 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1672016091 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 1998 1998
5 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24151220231695363 18/12/2023 Sujatha M 1613003004WL072762 Sujatha M 00415 SBIN0001829 1665 1665 Processed 12/03/2024 1672016074 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24151220231695334 18/12/2023 Krishna Kumari 1613003004WL072762 Krishna Kumari 00415 SBIN0015785 999 999 Processed 12/03/2024 1672016075 KRISHNAKUMARY DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24151220231695344 18/12/2023 Sree Kumari 1613003004WL072762 Sree Kumari 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1672016077 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24151220231695380 18/12/2023 Rema 1613003004WL072762 Rema 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1672016076 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24151220231695323 18/12/2023 Mary bosco johnson 1613003004WL072762 Mary bosco johnson 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672016130 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24151220231695324 18/12/2023 MARY 1613003004WL072762 MARY 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672016086 MRS MARY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24151220231695325 18/12/2023 PRABHAVATHY PILLAI 1613003004WL072762 PRABHAVATHY PILLAI 00415 SBIN0070283 999 999 Processed 12/03/2024 1672016113 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24151220231695326 18/12/2023 GEETHA 1613003004WL072762 GEETHA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016085 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24151220231695328 18/12/2023 SREEDEVI PILLAI 1613003004WL072762 SREEDEVI PILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016079 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24151220231695329 18/12/2023 Alphonsa Y 1613003004WL072762 Alphonsa Y 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016096 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24151220231695330 18/12/2023 VALSALAMMA 1613003004WL072762 VALSALAMMA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016121 MRS VALSALAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24151220231695331 18/12/2023 SARASWATHY 1613003004WL072762 SARASWATHY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016106 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24151220231695332 18/12/2023 PADMAVATHY 1613003004WL072762 PADMAVATHY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016098 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24151220231695333 18/12/2023 Vimala 1613003004WL072762 Vimala 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016104 MRS VIMALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24151220231695335 18/12/2023 Ramani 1613003004WL072762 Ramani 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016126 MRS RAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24151220231695336 18/12/2023 PUSHPA 1613003004WL072762 PUSHPA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016100 MR PUSHPA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24151220231695337 18/12/2023 Reena 1613003004WL072762 Reena 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016123 MRS REENA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24151220231695338 18/12/2023 Valsala Kumari 1613003004WL072762 Valsala Kumari 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016108 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24151220231695339 18/12/2023 Ammini Pillai 1613003004WL072762 Ammini Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016114 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24151220231695340 18/12/2023 AMBILI S 1613003004WL072762 AMBILI S 00415 SBIN0070283 999 999 Processed 12/03/2024 1672016082 MRS AMBILI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24151220231695341 18/12/2023 Madhavi Kuttty Amma 1613003004WL072762 Madhavi Kuttty Amma 00415 SBIN0070283 999 999 Processed 12/03/2024 1672016087 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24151220231695342 18/12/2023 RAJA LEKSHMI .M 1613003004WL072762 RAJA LEKSHMI .M 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016116 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24151220231695343 18/12/2023 Sumangala devi 1613003004WL072762 Sumangala devi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016117 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24151220231695345 18/12/2023 Broono Mery 1613003004WL072762 Broono Mery 00415 SBIN0070283 999 999 Processed 12/03/2024 1672016129 MRS BROONO MERY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24151220231695346 18/12/2023 Thankamani 1613003004WL072762 Thankamani 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672016088 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24151220231695347 18/12/2023 Rema devi Pillai 1613003004WL072762 Rema devi Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016093 REMADEVI PILLAI G CANARA BANK(508532)
31 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24151220231695348 18/12/2023 Thankaman P 1613003004WL072762 Thankaman P 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016097 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24151220231695349 18/12/2023 Saraswathy Pillai 1613003004WL072762 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016107 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24151220231695350 18/12/2023 Remani Amma 1613003004WL072762 Remani Amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016109 MRS REMANI AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24151220231695351 18/12/2023 Ajitha Kumari 1613003004WL072762 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672016115 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24151220231695353 18/12/2023 BABY K 1613003004WL072762 BABY K 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016101 MRS BABY K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24151220231695354 18/12/2023 Valsala Kumari 1613003004WL072762 Valsala Kumari 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016090 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24151220231695355 18/12/2023 Padmini Amma 1613003004WL072762 Padmini Amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016120 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24151220231695356 18/12/2023 Renjini A 1613003004WL072762 Renjini A 00415 SBIN0070283 333 333 Processed 12/03/2024 1672016094 MRS RENJINI A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24151220231695357 18/12/2023 Remani 1613003004WL072762 Remani 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016119 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24151220231695358 18/12/2023 Smitha M 1613003004WL072762 Smitha M 00415 SBIN0070283 999 999 Processed 12/03/2024 1672016095 MRS SMITHA M STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24151220231695359 18/12/2023 DAYANA 1613003004WL072762 DAYANA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672016127 MRS DAYANA L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24151220231695360 18/12/2023 saraswathy pillai 1613003004WL072762 saraswathy pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016105 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24151220231695362 18/12/2023 SAIRA 1613003004WL072762 SAIRA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016125 MRS SAIRA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24151220231695364 18/12/2023 Ambika Kumari 1613003004WL072762 Ambika Kumari 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672016089 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24151220231695365 18/12/2023 DAISY JOHN 1613003004WL072762 DAISY JOHN 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672016128 MR MARSALIN K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24151220231695366 18/12/2023 Suseelamma 1613003004WL072762 Suseelamma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016110 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24151220231695367 18/12/2023 BINDHU A 1613003004WL072762 BINDHU A 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016081 MRS BINDU B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24151220231695368 18/12/2023 ANILA AMBROSE 1613003004WL072762 ANILA AMBROSE 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672016131 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24151220231695369 18/12/2023 Mary J 1613003004WL072762 Mary J 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672016102 MRS MARY J STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24151220231695370 18/12/2023 Omana Pillai 1613003004WL072762 Omana Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016122 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24151220231695371 18/12/2023 Sreedevipillai 1613003004WL072762 Sreedevipillai 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672016111 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24151220231695372 18/12/2023 Sherly Joy 1613003004WL072762 Sherly Joy 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016092 MR JOY S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24151220231695374 18/12/2023 Vidya Das 1613003004WL072762 Vidya Das 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016124 MR VIDYA DAS STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24151220231695373 18/12/2023 Vijayamma 1613003004WL072762 Vijayamma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016118 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24151220231695375 18/12/2023 GOWRI KUTTY PILLA 1613003004WL072762 GOWRI KUTTY PILLA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016099 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24151220231695376 18/12/2023 LEELAMMA 1613003004WL072762 LEELAMMA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016084 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24151220231695377 18/12/2023 PHILOMINA 1613003004WL072762 PHILOMINA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016112 MRS PHILOMINA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24151220231695378 18/12/2023 VITTY A 1613003004WL072762 VITTY A 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672016080 VITTY A INDUSIND BANK(607189)
59 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24151220231695379 18/12/2023 Leela Kumari 1613003004WL072762 Leela Kumari 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672016103 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 89910 89910
Total 104562 104562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_181223APB_FTO_849193 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_181223APB_FTO_849193 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
3 Chavara KL1613003004_181223APB_FTO_849193 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
4 Chavara KL1613003004_181223APB_FTO_849193 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Chavara KL1613003004_181223APB_FTO_849193 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
6 Chavara KL1613003004_181223APB_FTO_849193 State Bank Of India SBIN0015785 CHAVARA 4995
7 Chavara KL1613003004_181223APB_FTO_849193 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 89910

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