Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_180523APB_FTO_105110
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) 		1613003004NRG24160520230175848 18/05/2023 DAYANA MARY 1613003004WL007356 DAYANA MARY 00045 BARB0VJNEEN 2331 2331 Processed 24/05/2023 1820691199 DIANAMARY X BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24160520230175844 18/05/2023 DALY 1613003004WL007356 DALY 00415 SBIN0015785 2997 2997 Processed 24/05/2023 1820691161 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24160520230175817 18/05/2023 LETHA R 1613003004WL007356 LETHA R 00415 SBIN0070283 666 666 Processed 24/05/2023 1820691167 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24160520230175818 18/05/2023 Shrerly 1613003004WL007356 Shrerly 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691169 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24160520230175819 18/05/2023 Annamma 1613003004WL007356 Annamma 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691174 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/99
(Thekkumbhagom) 		1613003004NRG24160520230175820 18/05/2023 Mary 1613003004WL007356 Mary 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691162 MRS MARY MARY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24160520230175822 18/05/2023 RUBY RAJU 1613003004WL007356 RUBY RAJU 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820691190 MRS RUBY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG24160520230175823 18/05/2023 MARY INDU 1613003004WL007356 MARY INDU 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691188 MRS MARY INDHU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24160520230175824 18/05/2023 Asha 1613003004WL007356 Asha 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691197 MRS ASHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24160520230175825 18/05/2023 Mariyamma 1613003004WL007356 Mariyamma 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691192 MRS MARIYAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24160520230175826 18/05/2023 Prasannakumari Pillai 1613003004WL007356 Prasannakumari Pillai 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691176 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24160520230175827 18/05/2023 Indira Pillai 1613003004WL007356 Indira Pillai 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691191 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/22
(Thekkumbhagom) 		1613003004NRG24160520230175829 18/05/2023 GRACE FRANCIS 1613003004WL007356 GRACE FRANCIS 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691196 MRS GRACE FRANCIS STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG24160520230175830 18/05/2023 Mercy 1613003004WL007356 Mercy 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691195 MRS MERCY JAMES STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24160520230175831 18/05/2023 KRISTEENA BABY 1613003004WL007356 KRISTEENA BABY 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691193 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24160520230175832 18/05/2023 MINI M 1613003004WL007356 MINI M 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691182 MRS MINIM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24160520230175833 18/05/2023 Vijaya Kumari 1613003004WL007356 Vijaya Kumari 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691194 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/40
(Thekkumbhagom) 		1613003004NRG24160520230175834 18/05/2023 C.R Vasantha Kumari 1613003004WL007356 C.R Vasantha Kumari 00415 SBIN0070283 666 666 Processed 24/05/2023 1820691180 C.R Vasantha Kumari DHANALAXMI BANK(607239)
19 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24160520230175835 18/05/2023 Thresya 1613003004WL007356 Thresya 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691170 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24160520230175836 18/05/2023 Jaya Lekshmi 1613003004WL007356 Jaya Lekshmi 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691181 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24160520230175837 18/05/2023 SUDHAYAMMA 1613003004WL007356 SUDHAYAMMA 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691187 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG24160520230175838 18/05/2023 Reetha Johnson 1613003004WL007356 Reetha Johnson 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691183 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24160520230175839 18/05/2023 Geetha K S 1613003004WL007356 Geetha K S 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691165 MRS GEETHA K S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24160520230175840 18/05/2023 RETHNAMMA PILLAI C 1613003004WL007356 RETHNAMMA PILLAI C 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691163 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24160520230175841 18/05/2023 Mrs. TELMA JOB 1613003004WL007356 Mrs. TELMA JOB 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691171 MRS TELMA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24160520230175842 18/05/2023 Anjila Netto 1613003004WL007356 Anjila Netto 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691175 ANCHILA NETTO CANARA BANK(508532)
27 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24160520230175843 18/05/2023 Sreedevi K 1613003004WL007356 Sreedevi K 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691184 MRS SREEDEVI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24160520230175845 18/05/2023 LALITHA 1613003004WL007356 LALITHA 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691179 MRS LALITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24160520230175847 18/05/2023 MiniKutty 1613003004WL007356 MiniKutty 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691185 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24160520230175849 18/05/2023 DORA SANTHOSH 1613003004WL007356 DORA SANTHOSH 00415 SBIN0070283 2664 2664 Processed 24/05/2023 1820691198 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
31 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24160520230175850 18/05/2023 Saraswathi Pillai 1613003004WL007356 Saraswathi Pillai 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691173 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24160520230175851 18/05/2023 sheela S 1613003004WL007356 sheela S 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820691164 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24160520230175852 18/05/2023 SAROJAM 1613003004WL007356 SAROJAM 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691178 MRS SAROJAM STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24160520230175853 18/05/2023 Jessy Mathew 1613003004WL007356 Jessy Mathew 00415 SBIN0070283 1332 1332 Processed 24/05/2023 1820691200 JESSY M BANK OF BARODA(606985)
35 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24160520230175854 18/05/2023 MARAGARET 1613003004WL007356 MARAGARET 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691186 MRS MARAGARET STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24160520230175855 18/05/2023 USHA G 1613003004WL007356 USHA G 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691166 MRS USHA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24160520230175856 18/05/2023 Jenova 1613003004WL007356 Jenova 00415 SBIN0070283 1665 1665 Processed 24/05/2023 1820691189 MRS JENOVA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24160520230175857 18/05/2023 LITTLE FLOWER A 1613003004WL007356 LITTLE FLOWER A 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691172 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24160520230175858 18/05/2023 Magi Yesudasan 1613003004WL007356 Magi Yesudasan 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691168 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24160520230175859 18/05/2023 LEELAMMA MARY 1613003004WL007356 LEELAMMA MARY 00415 SBIN0070283 2997 2997 Processed 24/05/2023 1820691177 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 102564 102564
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_180523APB_FTO_105110 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_180523APB_FTO_105110 State Bank Of India SBIN0015785 CHAVARA 2997
3 Chavara KL1613003004_180523APB_FTO_105110 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 102564

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