Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120423APB_FTO_30047
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) 		1613003004NRG24120420230015048 12/04/2023 VIMALADEVI 1613003004WL000664 VIMALADEVI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690525935 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24120420230015049 12/04/2023 MAYA 1613003004WL000664 MAYA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690525933 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24120420230015050 12/04/2023 RemaDevi 1613003004WL000664 RemaDevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525937 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24120420230015051 12/04/2023 Usha devi 1613003004WL000664 Usha devi 00415 SBIN0070283 666 666 Processed 19/05/2023 1690525921 USHADEVI N STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24120420230015052 12/04/2023 SEETHAMMA 1613003004WL000664 SEETHAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525923 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24120420230015053 12/04/2023 Vijaya Kumary 1613003004WL000664 Vijaya Kumary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525924 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24120420230015054 12/04/2023 SHAILAJA. A 1613003004WL000664 SHAILAJA. A 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525934 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24120420230015055 12/04/2023 Bindhu.B 1613003004WL000664 Bindhu.B 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525944 MISS BINDHU B STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24120420230015056 12/04/2023 JONY 1613003004WL000664 JONY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525942 MR JONY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24120420230015057 12/04/2023 Rajamany 1613003004WL000664 Rajamany 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525925 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24120420230015058 12/04/2023 RAMA CHANDRAN PILLA 1613003004WL000664 RAMA CHANDRAN PILLA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690525929 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24120420230015059 12/04/2023 Lekshmi Kutty 1613003004WL000664 Lekshmi Kutty 00415 SBIN0070283 666 666 Processed 19/05/2023 1690525928 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24120420230015060 12/04/2023 Smitha 1613003004WL000664 Smitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525939 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24120420230015061 12/04/2023 KUMARY 1613003004WL000664 KUMARY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525938 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24120420230015062 12/04/2023 Santha 1613003004WL000664 Santha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690525943 MRS SANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24120420230015063 12/04/2023 Sobhana 1613003004WL000664 Sobhana 00415 SBIN0070283 666 666 Processed 19/05/2023 1690525926 MRS SOBHANA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24120420230015064 12/04/2023 Prathiba 1613003004WL000664 Prathiba 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525927 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24120420230015065 12/04/2023 LEELA 1613003004WL000664 LEELA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525941 MRS LEELA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24120420230015066 12/04/2023 Asha.p 1613003004WL000664 Asha.p 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525932 MRS ASHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24120420230015067 12/04/2023 Kumary 1613003004WL000664 Kumary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525946 MRS KUMARI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24120420230015068 12/04/2023 SINI ANTONY 1613003004WL000664 SINI ANTONY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690525945 MRS SINI ANTONY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24120420230015069 12/04/2023 Beena kumary 1613003004WL000664 Beena kumary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525936 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24120420230015070 12/04/2023 VIJAYA KUMARI 1613003004WL000664 VIJAYA KUMARI 00415 SBIN0070283 666 666 Processed 19/05/2023 1690525930 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24120420230015071 12/04/2023 KARMALITHA 1613003004WL000664 KARMALITHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525931 MRS KARMILITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24120420230015072 12/04/2023 SUSANNA STEPHEN 1613003004WL000664 SUSANNA STEPHEN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525922 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24120420230015073 12/04/2023 DALLY CRISTY 1613003004WL000664 DALLY CRISTY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690525940 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24120420230015074 12/04/2023 HAIMAVATHY 1613003004WL000664 HAIMAVATHY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690525947 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120423APB_FTO_30047 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 30969

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