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_291223APB_FTO_891580
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24291220231772537 29/12/2023 ASWATHY 1613003004WL076756 ASWATHY 00354 PUNB0139410 1998 1998 Processed 13/03/2024 1738432147 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24291220231772487 29/12/2023 Sasikala 1613003004WL076756 Sasikala 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432094 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24291220231772488 29/12/2023 jalaja 1613003004WL076756 jalaja 00415 SBIN0070283 666 666 Processed 13/03/2024 1738432143 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24291220231772489 29/12/2023 RADAHAMANI PILLAI 1613003004WL076756 RADAHAMANI PILLAI 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738432098 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24291220231772490 29/12/2023 Leela 1613003004WL076756 Leela 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432120 MS LEELA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24291220231772491 29/12/2023 AMMINI 1613003004WL076756 AMMINI 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432112 MRS AMMINI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24291220231772492 29/12/2023 Savithri S 1613003004WL076756 Savithri S 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432095 MRS SAVITHRI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24291220231772493 29/12/2023 Saraswathi Pillai 1613003004WL076756 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432102 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24291220231772494 29/12/2023 Omana L 1613003004WL076756 Omana L 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432136 MRS OMANA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24291220231772495 29/12/2023 LEENA DEVI 1613003004WL076756 LEENA DEVI 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432122 MRS LEENA DEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24291220231772496 29/12/2023 SEETHA LEKSHMI 1613003004WL076756 SEETHA LEKSHMI 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432100 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24291220231772497 29/12/2023 Subhashini G 1613003004WL076756 Subhashini G 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432106 MS SUBHASHINI G STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG24291220231772498 29/12/2023 SARADA 1613003004WL076756 SARADA 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738432144 MRS SARADAK STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24291220231772499 29/12/2023 Syamala 1613003004WL076756 Syamala 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432125 MRS SYAMALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24291220231772500 29/12/2023 Vijayamma 1613003004WL076756 Vijayamma 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432114 MS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24291220231772501 29/12/2023 Sudharma 1613003004WL076756 Sudharma 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432146 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24291220231772502 29/12/2023 Mini 1613003004WL076756 Mini 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432099 MRS MINI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24291220231772503 29/12/2023 Mini 1613003004WL076756 Mini 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432128 MRS MINI MINI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24291220231772504 29/12/2023 VIJAYAMMA 1613003004WL076756 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432115 MS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24291220231772505 29/12/2023 Radhamani 1613003004WL076756 Radhamani 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432135 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24291220231772506 29/12/2023 Sujatha 1613003004WL076756 Sujatha 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432138 MRS SUJATHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24291220231772507 29/12/2023 Ammini 1613003004WL076756 Ammini 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432126 MRS AMMINI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24291220231772508 29/12/2023 Leela M 1613003004WL076756 Leela M 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432117 MRS LEELA M STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24291220231772509 29/12/2023 Leelamma Pillai 1613003004WL076756 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432130 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24291220231772510 29/12/2023 Sudha O 1613003004WL076756 Sudha O 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432111 MRS SUDHA O STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24291220231772511 29/12/2023 Vimala 1613003004WL076756 Vimala 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432141 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24291220231772512 29/12/2023 OMANA Amma 1613003004WL076756 OMANA Amma 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432137 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24291220231772513 29/12/2023 Radha J 1613003004WL076756 Radha J 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432104 MR RADHA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24291220231772514 29/12/2023 ATHIRA L 1613003004WL076756 ATHIRA L 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432133 MRS ATHIRA L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24291220231772515 29/12/2023 Radhamani 1613003004WL076756 Radhamani 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432103 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24291220231772516 29/12/2023 kanakamma Pillai 1613003004WL076756 kanakamma Pillai 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432134 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24291220231772517 29/12/2023 Latha.M 1613003004WL076756 Latha.M 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432105 MRS LATHA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24291220231772518 29/12/2023 LATHIKA B 1613003004WL076756 LATHIKA B 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432131 MRS LATHIKA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24291220231772519 29/12/2023 Gowri kutty 1613003004WL076756 Gowri kutty 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738432139 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24291220231772520 29/12/2023 Pushpalatha 1613003004WL076756 Pushpalatha 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432101 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24291220231772521 29/12/2023 Prasanna Kumari P 1613003004WL076756 Prasanna Kumari P 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432113 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24291220231772522 29/12/2023 Radhamani R 1613003004WL076756 Radhamani R 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432108 MRS RADHAMANI R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24291220231772523 29/12/2023 Satheedevi P 1613003004WL076756 Satheedevi P 00415 SBIN0070283 999 999 Processed 13/03/2024 1738432097 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24291220231772524 29/12/2023 Kanakamma 1613003004WL076756 Kanakamma 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432145 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24291220231772525 29/12/2023 Sheela 1613003004WL076756 Sheela 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432109 MRS SHEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24291220231772526 29/12/2023 INDIRA 1613003004WL076756 INDIRA 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432119 MS INDIRA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24291220231772527 29/12/2023 Ajitha Kumari 1613003004WL076756 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432118 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24291220231772528 29/12/2023 Asha 1613003004WL076756 Asha 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738432132 MRS ASHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24291220231772529 29/12/2023 Sreedevi Pillai 1613003004WL076756 Sreedevi Pillai 00415 SBIN0070283 999 999 Processed 13/03/2024 1738432096 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24291220231772530 29/12/2023 sasi n 1613003004WL076756 sasi n 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432121 MR SASI N STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24291220231772531 29/12/2023 Ammini 1613003004WL076756 Ammini 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432110 MR AMMINI O STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24291220231772532 29/12/2023 Saraswathy Pillai 1613003004WL076756 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432140 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24291220231772533 29/12/2023 Pankajakshi 1613003004WL076756 Pankajakshi 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432127 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24291220231772534 29/12/2023 Chandrika S 1613003004WL076756 Chandrika S 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738432129 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24291220231772535 29/12/2023 Rajamma K 1613003004WL076756 Rajamma K 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432107 MRS RAJAMMA K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24291220231772536 29/12/2023 AMBIKA A 1613003004WL076756 AMBIKA A 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432142 MRS AMBIKA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24291220231772538 29/12/2023 PADMA KUMARI G 1613003004WL076756 PADMA KUMARI G 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738432116 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24291220231772539 29/12/2023 Jiji Kumari 1613003004WL076756 Jiji Kumari 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738432123 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24291220231772540 29/12/2023 Radhakrishnan 1613003004WL076756 Radhakrishnan 00415 SBIN0070283 333 333 Processed 13/03/2024 1738432124 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
SubTotal 92907 92907
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_291223APB_FTO_891580 Punjab National Bank PUNB0139410 Kollam 1998
2 Chavara KL1613003004_291223APB_FTO_891580 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 92907

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