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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250723APB_FTO_331976
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-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24240720230613803 25/07/2023 Salini S 1613003004WL025892 Salini S 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474135 MRS SHALINI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24240720230613804 25/07/2023 Saraswathy 1613003004WL025892 Saraswathy 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474125 SARASWATHY IDBI BANK(607095)
3 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24240720230613805 25/07/2023 jalaja 1613003004WL025892 jalaja 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474154 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24240720230613806 25/07/2023 RADAHAMANI PILLAI 1613003004WL025892 RADAHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474099 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24240720230613807 25/07/2023 Leela 1613003004WL025892 Leela 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474131 MS LEELA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24240720230613808 25/07/2023 AMMINI 1613003004WL025892 AMMINI 00415 SBIN0070283 666 666 Processed 29/07/2023 4006474120 MRS AMMINI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24240720230613809 25/07/2023 Savithri S 1613003004WL025892 Savithri S 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474095 MRS SAVITHRI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24240720230613810 25/07/2023 Saraswathi Pillai 1613003004WL025892 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474107 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24240720230613811 25/07/2023 Omana L 1613003004WL025892 Omana L 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474147 MRS OMANA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24240720230613812 25/07/2023 LEENA DEVI 1613003004WL025892 LEENA DEVI 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474133 MRS LEENA DEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24240720230613813 25/07/2023 Sree latha 1613003004WL025892 Sree latha 00415 SBIN0070283 333 333 Processed 29/07/2023 4006474098 MRS SREELATHA R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/176
(Thekkumbhagom) 		1613003004NRG24240720230613814 25/07/2023 RADHAKRISHNA KURUP 1613003004WL025892 RADHAKRISHNA KURUP 00415 SBIN0070283 666 666 Processed 29/07/2023 4006474136 MR RADHAKRISHNA KURUP K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/181
(Thekkumbhagom) 		1613003004NRG24240720230613815 25/07/2023 Thankam 1613003004WL025892 Thankam 00415 SBIN0070283 666 666 Processed 29/07/2023 4006474119 MRS THANKACHY B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24240720230613816 25/07/2023 SEETHA LEKSHMI 1613003004WL025892 SEETHA LEKSHMI 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474101 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24240720230613817 25/07/2023 SREEDHARAN PILLAI 1613003004WL025892 SREEDHARAN PILLAI 00415 SBIN0070283 999 999 Processed 29/07/2023 4006474116 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24240720230613818 25/07/2023 Subhashini G 1613003004WL025892 Subhashini G 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474111 MS SUBHASHINI G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24240720230613819 25/07/2023 Vijayamma 1613003004WL025892 Vijayamma 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474122 MS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24240720230613820 25/07/2023 Sudharma 1613003004WL025892 Sudharma 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474104 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24240720230613821 25/07/2023 Mini 1613003004WL025892 Mini 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474100 MRS MINI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24240720230613822 25/07/2023 Mini 1613003004WL025892 Mini 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474139 MRS MINI MINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24240720230613823 25/07/2023 VIJAYAMMA 1613003004WL025892 VIJAYAMMA 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474123 MS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24240720230613824 25/07/2023 Radhamani 1613003004WL025892 Radhamani 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474146 MRS RADHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24240720230613825 25/07/2023 Sujatha 1613003004WL025892 Sujatha 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474149 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24240720230613826 25/07/2023 Ammini 1613003004WL025892 Ammini 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474137 MRS AMMINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24240720230613827 25/07/2023 Leela M 1613003004WL025892 Leela M 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474124 MRS LEELA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24240720230613828 25/07/2023 Leelamma Pillai 1613003004WL025892 Leelamma Pillai 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474141 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24240720230613829 25/07/2023 Sudha O 1613003004WL025892 Sudha O 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474118 MRS SUDHA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24240720230613830 25/07/2023 Vimala 1613003004WL025892 Vimala 00415 SBIN0070283 1665 1665 Processed 30/07/2023 4006474153 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24240720230613831 25/07/2023 GOPINATHA PILLAI 1613003004WL025892 GOPINATHA PILLAI 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474112 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24240720230613832 25/07/2023 OMANA Amma 1613003004WL025892 OMANA Amma 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474148 MRS OMANA AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24240720230613833 25/07/2023 Radha J 1613003004WL025892 Radha J 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474109 MR RADHA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/6015
(Thekkumbhagom) 		1613003004NRG24240720230613834 25/07/2023 SARASWATHY AMMA 1613003004WL025892 SARASWATHY AMMA 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474132 MS SARASWTHY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24240720230613835 25/07/2023 ATHIRA L 1613003004WL025892 ATHIRA L 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474144 MRS ATHIRA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24240720230613836 25/07/2023 Radhamani 1613003004WL025892 Radhamani 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474108 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/632
(Thekkumbhagom) 		1613003004NRG24240720230613837 25/07/2023 Rajeswari 1613003004WL025892 Rajeswari 00415 SBIN0070283 666 666 Processed 29/07/2023 4006474128 MRS RAJESWARY PRASAD STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24240720230613838 25/07/2023 GIRIJA.B. 1613003004WL025892 GIRIJA.B. 00415 SBIN0070283 999 999 Rejected 29/07/2023 4006474103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24240720230613839 25/07/2023 kanakamma Pillai 1613003004WL025892 kanakamma Pillai 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474145 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24240720230613840 25/07/2023 RADHAMANI PILLAI 1613003004WL025892 RADHAMANI PILLAI 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474127 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24240720230613841 25/07/2023 Latha.M 1613003004WL025892 Latha.M 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474110 MRS LATHA M STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24240720230613842 25/07/2023 LATHIKA B 1613003004WL025892 LATHIKA B 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474142 MRS LATHIKA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24240720230613843 25/07/2023 Gowri kutty 1613003004WL025892 Gowri kutty 00415 SBIN0070283 1332 1332 Processed 30/07/2023 4006474150 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24240720230613844 25/07/2023 Pushpalatha 1613003004WL025892 Pushpalatha 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474105 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24240720230613845 25/07/2023 Prasanna Kumari P 1613003004WL025892 Prasanna Kumari P 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474121 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24240720230613846 25/07/2023 Radhamani R 1613003004WL025892 Radhamani R 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474114 MRS RADHAMANI R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24240720230613847 25/07/2023 Satheedevi P 1613003004WL025892 Satheedevi P 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474097 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24240720230613848 25/07/2023 Sheela 1613003004WL025892 Sheela 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474115 MRS SHEELA K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/84
(Thekkumbhagom) 		1613003004NRG24240720230613849 25/07/2023 Sathi bai 1613003004WL025892 Sathi bai 00415 SBIN0070283 999 999 Processed 30/07/2023 4006474140 SATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24240720230613850 25/07/2023 INDIRA 1613003004WL025892 INDIRA 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474130 MS INDIRA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24240720230613851 25/07/2023 Ajitha Kumari 1613003004WL025892 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474126 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24240720230613852 25/07/2023 Asha 1613003004WL025892 Asha 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474143 MRS ASHA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24240720230613853 25/07/2023 Sreedevi Pillai 1613003004WL025892 Sreedevi Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474156 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24240720230613854 25/07/2023 GEETHA .V 1613003004WL025892 GEETHA .V 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474106 MR GEETHAV BABU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24240720230613855 25/07/2023 Gracy 1613003004WL025892 Gracy 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474129 MS GRACY STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24240720230613856 25/07/2023 Ammini 1613003004WL025892 Ammini 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474117 MR AMMINI O STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24240720230613857 25/07/2023 Saraswathy Pillai 1613003004WL025892 Saraswathy Pillai 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474152 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24240720230613858 25/07/2023 Prakashu 1613003004WL025892 Prakashu 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474102 MRS PRAKASIYA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24240720230613859 25/07/2023 Usha Kumari 1613003004WL025892 Usha Kumari 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474096 USHA KUMARY KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24240720230613860 25/07/2023 Pankajakshi 1613003004WL025892 Pankajakshi 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474138 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24240720230613861 25/07/2023 Rajamma K 1613003004WL025892 Rajamma K 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474113 MRS RAJAMMA K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24240720230613862 25/07/2023 AMBIKA A 1613003004WL025892 AMBIKA A 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006474151 MRS AMBIKA A STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24240720230613863 25/07/2023 PADMA KUMARI G 1613003004WL025892 PADMA KUMARI G 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006474155 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24240720230613864 25/07/2023 Jiji Kumari 1613003004WL025892 Jiji Kumari 00415 SBIN0070283 999 999 Processed 29/07/2023 4006474134 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 91242 91242
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250723APB_FTO_331976 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 91242

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