Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040723APB_FTO_267610
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-13-003-004-006/3581
(Thekkumbhagom) 		1613003004NRG24030720230494554 04/07/2023 VIMALADEVI 1613003004WL020610 VIMALADEVI 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668909 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24030720230494555 04/07/2023 MAYA 1613003004WL020610 MAYA 00415 SBIN0070283 666 666 Processed 13/07/2023 3373668906 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24030720230494556 04/07/2023 Sindhu.B 1613003004WL020610 Sindhu.B 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668905 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24030720230494557 04/07/2023 RemaDevi 1613003004WL020610 RemaDevi 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668912 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24030720230494558 04/07/2023 Saraswathy pilla 1613003004WL020610 Saraswathy pilla 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668896 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24030720230494559 04/07/2023 Usha devi 1613003004WL020610 Usha devi 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668889 USHADEVI N STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24030720230494560 04/07/2023 SEETHAMMA 1613003004WL020610 SEETHAMMA 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668893 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24030720230494561 04/07/2023 Vijaya Kumary 1613003004WL020610 Vijaya Kumary 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668894 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24030720230494562 04/07/2023 SHAILAJA. A 1613003004WL020610 SHAILAJA. A 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668907 MRS SHYLAJA A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24030720230494563 04/07/2023 Bindhu.B 1613003004WL020610 Bindhu.B 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668917 MISS BINDHU B STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24030720230494564 04/07/2023 JONY 1613003004WL020610 JONY 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668916 MR JONY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24030720230494565 04/07/2023 Rajamany 1613003004WL020610 Rajamany 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668895 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24030720230494566 04/07/2023 RAMA CHANDRAN PILLA 1613003004WL020610 RAMA CHANDRAN PILLA 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668901 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24030720230494567 04/07/2023 Sukumary 1613003004WL020610 Sukumary 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668891 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24030720230494568 04/07/2023 Lekshmi Kutty 1613003004WL020610 Lekshmi Kutty 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668900 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24030720230494569 04/07/2023 Smitha 1613003004WL020610 Smitha 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668914 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24030720230494570 04/07/2023 NISHA.P 1613003004WL020610 NISHA.P 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668908 MRS NISHA P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24030720230494571 04/07/2023 KUMARY 1613003004WL020610 KUMARY 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668913 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24030720230494572 04/07/2023 Santha 1613003004WL020610 Santha 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668899 MRS SANTHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24030720230494573 04/07/2023 Sobhana 1613003004WL020610 Sobhana 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668897 MRS SOBHANA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24030720230494574 04/07/2023 Prathiba 1613003004WL020610 Prathiba 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668898 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24030720230494575 04/07/2023 Asha.p 1613003004WL020610 Asha.p 00415 SBIN0070283 999 999 Processed 13/07/2023 3373668904 MRS ASHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24030720230494576 04/07/2023 Beena kumary 1613003004WL020610 Beena kumary 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668910 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24030720230494578 04/07/2023 Reghunathan Pillai 1613003004WL020610 Reghunathan Pillai 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668888 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24030720230494577 04/07/2023 VIJAYA KUMARI 1613003004WL020610 VIJAYA KUMARI 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668902 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24030720230494579 04/07/2023 KARMALITHA 1613003004WL020610 KARMALITHA 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668903 MRS KARMILITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24030720230494580 04/07/2023 SUSANNA STEPHEN 1613003004WL020610 SUSANNA STEPHEN 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668892 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24030720230494581 04/07/2023 DALLY CRISTY 1613003004WL020610 DALLY CRISTY 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668915 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24030720230494582 04/07/2023 Rohini. T 1613003004WL020610 Rohini. T 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668890 MRS ROHINI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24030720230494583 04/07/2023 HAIMAVATHY 1613003004WL020610 HAIMAVATHY 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3373668911 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
SubTotal 38961 38961
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040723APB_FTO_267610 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 38961

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