Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250823APB_FTO_447000
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24250820230931579 25/08/2023 Elizabeth PJ 1613003004WL037707 Elizabeth PJ 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5795902240 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24250820230931567 25/08/2023 Suma devi Sivan Kutty 1613003004WL037707 Suma devi Sivan Kutty 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902273 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24250820230931568 25/08/2023 Subha Kumari 1613003004WL037707 Subha Kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795902251 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24250820230931569 25/08/2023 Vasantha Kumari Amma 1613003004WL037707 Vasantha Kumari Amma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902241 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24250820230931570 25/08/2023 somavally 1613003004WL037707 somavally 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902256 MRS SOMAVALLY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24250820230931571 25/08/2023 RAMA KRISHNAN 1613003004WL037707 RAMA KRISHNAN 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902254 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24250820230931572 25/08/2023 Kala 1613003004WL037707 Kala 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902248 MRS KALA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24250820230931573 25/08/2023 Saraswathy Pillai 1613003004WL037707 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902261 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24250820230931574 25/08/2023 sandhya 1613003004WL037707 sandhya 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902281 MR SANDHYA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/2
(Thekkumbhagom) 		1613003004NRG24250820230931575 25/08/2023 Reena 1613003004WL037707 Reena 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902265 MRS REENA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24250820230931576 25/08/2023 BEENA 1613003004WL037707 BEENA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902247 MRS BEENA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24250820230931577 25/08/2023 Salini S 1613003004WL037707 Salini S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902268 MRS SALINI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24250820230931578 25/08/2023 Sobhana P 1613003004WL037707 Sobhana P 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902271 MRS SOBHANA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24250820230931580 25/08/2023 Remadevi 1613003004WL037707 Remadevi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902257 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24250820230931581 25/08/2023 leelabhai Amma 1613003004WL037707 leelabhai Amma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902244 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24250820230931582 25/08/2023 Thresiamma S 1613003004WL037707 Thresiamma S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795902236 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24250820230931583 25/08/2023 Usha Kumari 1613003004WL037707 Usha Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902242 USHAKUMARI S KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24250820230931584 25/08/2023 Sujatha 1613003004WL037707 Sujatha 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902259 MRS SUJATHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24250820230931585 25/08/2023 Sushama M 1613003004WL037707 Sushama M 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902245 MR SUSHAMA M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24250820230931586 25/08/2023 SUNITHA 1613003004WL037707 SUNITHA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902280 MR SUNITHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24250820230931587 25/08/2023 VALSALA PILLAI 1613003004WL037707 VALSALA PILLAI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902276 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24250820230931588 25/08/2023 Kamalabai pillai 1613003004WL037707 Kamalabai pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902262 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/37
(Thekkumbhagom) 		1613003004NRG24250820230931589 25/08/2023 Reji.S 1613003004WL037707 Reji.S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795902233 REJI S KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24250820230931590 25/08/2023 Aswathy Hareesh 1613003004WL037707 Aswathy Hareesh 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795902237 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24250820230931591 25/08/2023 Santha Kumari 1613003004WL037707 Santha Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902282 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24250820230931592 25/08/2023 Susheela Devi 1613003004WL037707 Susheela Devi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902243 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24250820230931593 25/08/2023 Rajamma Pillai 1613003004WL037707 Rajamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902249 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/4824
(Thekkumbhagom) 		1613003004NRG24250820230931594 25/08/2023 Ponnamma G 1613003004WL037707 Ponnamma G 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902274 MRS PONNAMMA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24250820230931595 25/08/2023 Girija Kumari 1613003004WL037707 Girija Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902279 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24250820230931596 25/08/2023 Bindhu M 1613003004WL037707 Bindhu M 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902258 MRS BINDHU M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24250820230931597 25/08/2023 LALITHA 1613003004WL037707 LALITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902250 MRS LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24250820230931598 25/08/2023 Syamala 1613003004WL037707 Syamala 00415 SBIN0070283 666 666 Processed 21/09/2023 5795902260 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24250820230931599 25/08/2023 Prabahvathi Pilla 1613003004WL037707 Prabahvathi Pilla 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902252 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24250820230931600 25/08/2023 Nisha kumari 1613003004WL037707 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902278 NISHAKUMARI M KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24250820230931602 25/08/2023 INDIRA 1613003004WL037707 INDIRA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902239 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24250820230931603 25/08/2023 Radhamani amma 1613003004WL037707 Radhamani amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902235 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24250820230931604 25/08/2023 Sreeja 1613003004WL037707 Sreeja 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902255 SREEJA L KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24250820230931605 25/08/2023 INDIRABAI PILLAI 1613003004WL037707 INDIRABAI PILLAI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902253 Mrs. Indira Bai Pillai INDIAN BANK(607105)
39 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24250820230931606 25/08/2023 Parukutty Amma 1613003004WL037707 Parukutty Amma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902263 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24250820230931607 25/08/2023 Indirabai amma 1613003004WL037707 Indirabai amma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795902264 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24250820230931608 25/08/2023 Baby Pillai 1613003004WL037707 Baby Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902269 MRS BABY PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/825
(Thekkumbhagom) 		1613003004NRG24250820230931609 25/08/2023 Siji Mol 1613003004WL037707 Siji Mol 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902275 MS SIJIMOL S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24250820230931610 25/08/2023 Lekha B 1613003004WL037707 Lekha B 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902266 MRS LEKHA B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24250820230931611 25/08/2023 Vasantha Kumary 1613003004WL037707 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795902270 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24250820230931612 25/08/2023 Sasikala 1613003004WL037707 Sasikala 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902246 MRS SASIKALA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/129
(Thekkumbhagom) 		1613003004NRG24250820230931613 25/08/2023 Prasanna G 1613003004WL037707 Prasanna G 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795902238 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24250820230931614 25/08/2023 Rajani 1613003004WL037707 Rajani 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902267 MRS RAJANI S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24250820230931615 25/08/2023 Bindhu 1613003004WL037707 Bindhu 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795902272 MRS BINDU A STATE BANK OF INDIA(508548)
SubTotal 99900 99900
49 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24250820230931565 25/08/2023 Maniyamma 1613003004WL037707 Maniyamma 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5795902283 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Chavara KL-13-003-004-003/5263
(Thekkumbhagom) 		1613003004NRG24250820230931601 25/08/2023 Reghuna 1613003004WL037707 Reghuna 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5795902234 REGHUNA V UCO BANK(607066)
SubTotal 1332 1332
51 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24250820230931566 25/08/2023 Jagathamma Pillai 1613003004WL037707 Jagathamma Pillai 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5795902277 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_447000 Indian Bank IDIB000T061 THEVALAKKARA 2331
2 Chavara KL1613003004_250823APB_FTO_447000 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 99900
3 Chavara KL1613003004_250823APB_FTO_447000 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
4 Chavara KL1613003004_250823APB_FTO_447000 UCO Bank UCBA0002560 Karunagappally 1332
5 Chavara KL1613003004_250823APB_FTO_447000 Union Bank of India UBIN0573680 CHAVARA 2331

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