Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300324APB_FTO_1230933
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-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24300320242319319 30/03/2024 Divya Panicker S 1613003004WL108442 Divya Panicker S 00176 IDIB000T206 999 999 Processed 19/04/2024 3103794709 Mrs. Divya Panicker S INDIAN BANK(607105)
SubTotal 999 999
2 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24300320242319295 30/03/2024 Sandya 1613003004WL108442 Sandya 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794694 MRS SANDHYA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24300320242319296 30/03/2024 RADHAMAANY PILLAI 1613003004WL108442 RADHAMAANY PILLAI 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794698 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24300320242319297 30/03/2024 Divakaran N 1613003004WL108442 Divakaran N 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794705 MR DIVAKARAN N STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24300320242319298 30/03/2024 Rajani R 1613003004WL108442 Rajani R 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794704 MRS RAJANI R STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24300320242319299 30/03/2024 SANDHYA R 1613003004WL108442 SANDHYA R 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794712 SANDHYA R BANK OF BARODA(606985)
7 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24300320242319300 30/03/2024 KANAKAMMA 1613003004WL108442 KANAKAMMA 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794697 MRS KANAKAMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24300320242319301 30/03/2024 VIMALA 1613003004WL108442 VIMALA 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794699 MRS VIMALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24300320242319302 30/03/2024 Radhamma 1613003004WL108442 Radhamma 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794706 MRS RADHAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24300320242319303 30/03/2024 Ambika Kumary 1613003004WL108442 Ambika Kumary 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794690 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/105
(Thekkumbhagom) 		1613003004NRG24300320242319304 30/03/2024 Leelamani 1613003004WL108442 Leelamani 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794710 MRS LEELA MANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/2
(Thekkumbhagom) 		1613003004NRG24300320242319305 30/03/2024 Saritha 1613003004WL108442 Saritha 00415 SBIN0070283 666 666 Processed 19/04/2024 3103794703 MRS SARITHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24300320242319306 30/03/2024 GOPINATHA PILLAI 1613003004WL108442 GOPINATHA PILLAI 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794693 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24300320242319307 30/03/2024 Kanakamma 1613003004WL108442 Kanakamma 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794691 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24300320242319308 30/03/2024 LEELA REMANAN 1613003004WL108442 LEELA REMANAN 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794692 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24300320242319309 30/03/2024 Chandrika S 1613003004WL108442 Chandrika S 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794702 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/313
(Thekkumbhagom) 		1613003004NRG24300320242319310 30/03/2024 Santhamma Pillai 1613003004WL108442 Santhamma Pillai 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794696 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24300320242319312 30/03/2024 PADMA KUMARI G 1613003004WL108442 PADMA KUMARI G 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794695 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24300320242319313 30/03/2024 Jiji Kumari 1613003004WL108442 Jiji Kumari 00415 SBIN0070283 666 666 Processed 19/04/2024 3103794700 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24300320242319314 30/03/2024 AMBIKA DEVI 1613003004WL108442 AMBIKA DEVI 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794711 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24300320242319315 30/03/2024 Saraswathy 1613003004WL108442 Saraswathy 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794707 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24300320242319316 30/03/2024 valsala kumari 1613003004WL108442 valsala kumari 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794701 VALSALA KUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24300320242319317 30/03/2024 lathika 1613003004WL108442 lathika 00415 SBIN0070283 666 666 Processed 19/04/2024 3103794714 MRS LATHIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24300320242319318 30/03/2024 Lalitha L 1613003004WL108442 Lalitha L 00415 SBIN0070283 999 999 Processed 19/04/2024 3103794713 MRS LALITHA R STATE BANK OF INDIA(508548)
SubTotal 21978 21978
25 Chavara KL-13-003-004-004/4820
(Thekkumbhagom) 		1613003004NRG24300320242319311 30/03/2024 Ambili 1613003004WL108442 Ambili 00468 UBIN0573680 333 333 Processed 19/04/2024 3103794708 AMBILY UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300324APB_FTO_1230933 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 999
2 Chavara KL1613003004_300324APB_FTO_1230933 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 21978
3 Chavara KL1613003004_300324APB_FTO_1230933 Union Bank of India UBIN0573680 CHAVARA 333

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