Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5732
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG23290320232273537 01/04/2023 JAYA S 1613003004WL088676 JAYA S 00045 BARB0VJNEEN 3421 3421 Processed 19/05/2023 1690066687 JAYA S BANK OF BARODA(606985)
SubTotal 3421 3421
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG23290320232273547 01/04/2023 LEKHA . S 1613003004WL088676 LEKHA . S 00415 SBIN0001829 3421 3421 Processed 19/05/2023 1690066689 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Chavara KL-13-003-004-011/5270
(Thekkumbhagom) 		1613003004NRG23290320232273492 01/04/2023 ANITHA 1613003004WL088676 ANITHA 00415 SBIN0004405 3421 3421 Processed 19/05/2023 1690066688 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG23290320232273507 01/04/2023 GEETHA KUMARI 1613003004WL088676 GEETHA KUMARI 00415 SBIN0015785 2177 2177 Processed 19/05/2023 1690066690 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG23290320232273520 01/04/2023 Radhamani Pilla 1613003004WL088676 Radhamani Pilla 00415 SBIN0015785 3110 3110 Processed 19/05/2023 1690066691 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
6 Chavara KL-13-003-004-003/30
(Thekkumbhagom) 		1613003004NRG23290320232273488 01/04/2023 Geetha 1613003004WL088676 Geetha 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690066725 MRS GEETHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG23290320232273489 01/04/2023 Jaya 1613003004WL088676 Jaya 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690066683 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG23290320232273490 01/04/2023 Anitha 1613003004WL088676 Anitha 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066727 MRS ANITHA M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG23290320232273491 01/04/2023 Lekshmi kutty 1613003004WL088676 Lekshmi kutty 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690066682 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG23290320232273493 01/04/2023 OMANA 1613003004WL088676 OMANA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690066713 MRS OMANA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG23290320232273494 01/04/2023 SALIJA 1613003004WL088676 SALIJA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690066703 MRS SALIJA C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG23290320232273495 01/04/2023 Sulatha 1613003004WL088676 Sulatha 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066676 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG23290320232273496 01/04/2023 patmakshi 1613003004WL088676 patmakshi 00415 SBIN0070283 311 311 Processed 19/05/2023 1690066701 MRS PATMAKSHI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG23290320232273497 01/04/2023 Preetha 1613003004WL088676 Preetha 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066698 MRS PREETHA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG23290320232273498 01/04/2023 Bindhu.k 1613003004WL088676 Bindhu.k 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690066675 MRS BINDU K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG23290320232273499 01/04/2023 SREEMATHY 1613003004WL088676 SREEMATHY 00415 SBIN0070283 933 933 Processed 19/05/2023 1690066667 MRS SREEMATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG23290320232273500 01/04/2023 SREELATHA 1613003004WL088676 SREELATHA 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066699 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/27
(Thekkumbhagom) 		1613003004NRG23290320232273501 01/04/2023 Satheebhai 1613003004WL088676 Satheebhai 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066694 SATHEE BHAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG23290320232273502 01/04/2023 RADHIKA 1613003004WL088676 RADHIKA 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066729 MRS RADHIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG23290320232273503 01/04/2023 ARUNDHATHY 1613003004WL088676 ARUNDHATHY 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690066716 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG23290320232273504 01/04/2023 Lekshmi kutty 1613003004WL088676 Lekshmi kutty 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690066677 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG23290320232273505 01/04/2023 Pushpavally 1613003004WL088676 Pushpavally 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066726 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG23290320232273506 01/04/2023 Vasantha 1613003004WL088676 Vasantha 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066695 MRS VASANTHA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG23290320232273508 01/04/2023 sreekala 1613003004WL088676 sreekala 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066702 SREEKALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG23290320232273509 01/04/2023 LETHA 1613003004WL088676 LETHA 00415 SBIN0070283 622 622 Processed 19/05/2023 1690066734 MRS LATHA O STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG23290320232273510 01/04/2023 Rema 1613003004WL088676 Rema 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066669 MRS REMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG23290320232273511 01/04/2023 beena.R 1613003004WL088676 beena.R 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690066700 MRS BEENA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG23290320232273512 01/04/2023 KARTHYAYANI 1613003004WL088676 KARTHYAYANI 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690066712 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG23290320232273513 01/04/2023 Omana 1613003004WL088676 Omana 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066697 MRS OMANA OMANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG23290320232273514 01/04/2023 ANANDAVALLI .K 1613003004WL088676 ANANDAVALLI .K 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690066711 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG23290320232273515 01/04/2023 Geetha 1613003004WL088676 Geetha 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066717 MRS GEETHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG23290320232273516 01/04/2023 suseela S 1613003004WL088676 suseela S 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066707 MRS SUSEELA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG23290320232273517 01/04/2023 JALAJA KUMARI O 1613003004WL088676 JALAJA KUMARI O 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690066721 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG23290320232273518 01/04/2023 RADHAMMA PILLAI 1613003004WL088676 RADHAMMA PILLAI 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066692 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG23290320232273519 01/04/2023 Sreelatha 1613003004WL088676 Sreelatha 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066668 MRS SREELATHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG23290320232273521 01/04/2023 Prasanna N 1613003004WL088676 Prasanna N 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690066730 MRS PRASANNA N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/49
(Thekkumbhagom) 		1613003004NRG23290320232273522 01/04/2023 KAUSALYA 1613003004WL088676 KAUSALYA 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066685 MRS KAUSALYA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/490
(Thekkumbhagom) 		1613003004NRG23290320232273523 01/04/2023 SANTHOSH KUMAR O 1613003004WL088676 SANTHOSH KUMAR O 00415 SBIN0070283 311 311 Processed 19/05/2023 1690066705 MR SANTHOSHKUMAR O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/491
(Thekkumbhagom) 		1613003004NRG23290320232273524 01/04/2023 Sethu Lekshmi 1613003004WL088676 Sethu Lekshmi 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690066723 MRS SETHULEKSHMI L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG23290320232273525 01/04/2023 CHEMBAKA KUTTI 1613003004WL088676 CHEMBAKA KUTTI 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066672 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG23290320232273526 01/04/2023 Sarasa 1613003004WL088676 Sarasa 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066724 MRS SARASA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG23290320232273527 01/04/2023 Sulathambika 1613003004WL088676 Sulathambika 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690066709 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG23290320232273528 01/04/2023 vijayakumari 1613003004WL088676 vijayakumari 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066719 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG23290320232273529 01/04/2023 REVAMMA 1613003004WL088676 REVAMMA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690066680 MRS REVAMMA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG23290320232273530 01/04/2023 BABY 1613003004WL088676 BABY 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066714 MRS BABY K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG23290320232273531 01/04/2023 Susheelamma 1613003004WL088676 Susheelamma 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066678 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/503
(Thekkumbhagom) 		1613003004NRG23290320232273532 01/04/2023 VASANTHA KUMARI 1613003004WL088676 VASANTHA KUMARI 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066733 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG23290320232273533 01/04/2023 sudharma A 1613003004WL088676 sudharma A 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066710 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG23290320232273534 01/04/2023 Sheela 1613003004WL088676 Sheela 00415 SBIN0070283 933 933 Processed 19/05/2023 1690066696 MRS SHEELA K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG23290320232273535 01/04/2023 LETHA KUMARI 1613003004WL088676 LETHA KUMARI 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690066681 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG23290320232273536 01/04/2023 Geetha 1613003004WL088676 Geetha 00415 SBIN0070283 622 622 Processed 19/05/2023 1690066731 MRS GEETHA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG23290320232273538 01/04/2023 Saraswthy 1613003004WL088676 Saraswthy 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066732 MRS SARASWATHY P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG23290320232273539 01/04/2023 SINDHU 1613003004WL088676 SINDHU 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066706 MRS SINDHU B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG23290320232273540 01/04/2023 SASIKALA 1613003004WL088676 SASIKALA 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066684 SASIKALA S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG23290320232273541 01/04/2023 Manju 1613003004WL088676 Manju 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066686 MS MANJU MANJU STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG23290320232273542 01/04/2023 SREEDEVI P 1613003004WL088676 SREEDEVI P 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066693 MRS SREEDEVI P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/617
(Thekkumbhagom) 		1613003004NRG23290320232273543 01/04/2023 SUNITHA.J 1613003004WL088676 SUNITHA.J 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066728 MRS SUNITHA J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG23290320232273544 01/04/2023 RADHIKA 1613003004WL088676 RADHIKA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690066679 MRS RADHIKA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG23290320232273545 01/04/2023 SARASWATHY PILLAI 1613003004WL088676 SARASWATHY PILLAI 00415 SBIN0070283 3421 3421 Processed 19/05/2023 1690066715 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG23290320232273546 01/04/2023 Krishnamma 1613003004WL088676 Krishnamma 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690066708 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG23290320232273548 01/04/2023 Sarala 1613003004WL088676 Sarala 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066670 MRS SARALA P STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG23290320232273549 01/04/2023 Nalini 1613003004WL088676 Nalini 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066718 MRS NALINI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG23290320232273550 01/04/2023 JAYALEKSHMI K 1613003004WL088676 JAYALEKSHMI K 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066720 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG23290320232273551 01/04/2023 Geetha 1613003004WL088676 Geetha 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690066674 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG23290320232273552 01/04/2023 Radhamony 1613003004WL088676 Radhamony 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690066722 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-012/9
(Thekkumbhagom) 		1613003004NRG23290320232273554 01/04/2023 LEELAMMA 1613003004WL088676 LEELAMMA 00415 SBIN0070283 311 311 Processed 19/05/2023 1690066671 LEELAMMA DHANALAXMI BANK(607239)
67 Chavara KL-13-003-004-012/9
(Thekkumbhagom) 		1613003004NRG23290320232273553 01/04/2023 Mr. OMANAKUTTAN NAIR 1613003004WL088676 Mr. OMANAKUTTAN NAIR 00415 SBIN0070283 622 622 Processed 19/05/2023 1690066673 Mr. OMANAKUTTAN NAIR DHANALAXMI BANK(607239)
68 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG23290320232273555 01/04/2023 MINI 1613003004WL088676 MINI 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690066704 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 145237 145237
Total 160787 160787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5732 Bank of Baroda BARB0VJNEEN NEENDAKARA 3421
2 Chavara KL1613003004_010423APB_FTO_5732 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3421
3 Chavara KL1613003004_010423APB_FTO_5732 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
4 Chavara KL1613003004_010423APB_FTO_5732 State Bank Of India SBIN0015785 CHAVARA 5287
5 Chavara KL1613003004_010423APB_FTO_5732 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 145237

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