Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_041023APB_FTO_549666
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-13-003-004-004/34
(Thekkumbhagom) 		1613003004NRG24041020231124678 04/10/2023 RADHAMANI PILLAI 1613003004WL046882 RADHAMANI PILLAI 00078 CNRB0014510 999 999 Processed 11/11/2023 7361917279 RADHAMANI PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24041020231124710 04/10/2023 Geetha A 1613003004WL046882 Geetha A 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7361917289 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24041020231124712 04/10/2023 Sujatha M 1613003004WL046882 Sujatha M 00415 SBIN0001829 1665 1665 Processed 11/11/2023 7361917271 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24041020231124673 04/10/2023 Sheela Kumari 1613003004WL046882 Sheela Kumari 00415 SBIN0015785 333 333 Processed 11/11/2023 7361917272 SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24041020231124685 04/10/2023 Krishna Kumari 1613003004WL046882 Krishna Kumari 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361917273 KRISHNAKUMARY DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24041020231124695 04/10/2023 Sree Kumari 1613003004WL046882 Sree Kumari 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7361917275 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24041020231124728 04/10/2023 Rema 1613003004WL046882 Rema 00415 SBIN0015785 999 999 Processed 11/11/2023 7361917274 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24041020231124665 04/10/2023 VIJAYAMMA 1613003004WL046882 VIJAYAMMA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917290 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24041020231124666 04/10/2023 ALPHONSA M 1613003004WL046882 ALPHONSA M 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917300 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24041020231124667 04/10/2023 Thresiamma 1613003004WL046882 Thresiamma 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917331 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24041020231124668 04/10/2023 Pushpa 1613003004WL046882 Pushpa 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917327 MRS PUSHPA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24041020231124669 04/10/2023 Mary bosco johnson 1613003004WL046882 Mary bosco johnson 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917334 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24041020231124670 04/10/2023 Mini Jose 1613003004WL046882 Mini Jose 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917298 MRS MINI JOSE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24041020231124671 04/10/2023 VIJAYALEKSHMI PILLAI 1613003004WL046882 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917314 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24041020231124672 04/10/2023 SABA JAMES 1613003004WL046882 SABA JAMES 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917329 MRS SABA JAMES STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24041020231124674 04/10/2023 Sibi 1613003004WL046882 Sibi 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917285 SIBI E BANK OF BARODA(606985)
17 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24041020231124675 04/10/2023 Jaya sree 1613003004WL046882 Jaya sree 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917305 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24041020231124676 04/10/2023 PRABHAVATHY PILLAI 1613003004WL046882 PRABHAVATHY PILLAI 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917313 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24041020231124677 04/10/2023 GEETHA 1613003004WL046882 GEETHA 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917282 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24041020231124679 04/10/2023 SREEDEVI PILLAI 1613003004WL046882 SREEDEVI PILLAI 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917307 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24041020231124680 04/10/2023 Santhamma Pillai 1613003004WL046882 Santhamma Pillai 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917283 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24041020231124681 04/10/2023 VALSALAMMA 1613003004WL046882 VALSALAMMA 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917321 MRS VALSALAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24041020231124682 04/10/2023 SARASWATHY 1613003004WL046882 SARASWATHY 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917304 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24041020231124683 04/10/2023 PADMAVATHY 1613003004WL046882 PADMAVATHY 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917296 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24041020231124684 04/10/2023 Vimala 1613003004WL046882 Vimala 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917303 MRS VIMALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24041020231124686 04/10/2023 Ramani 1613003004WL046882 Ramani 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917326 MRS RAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/43
(Thekkumbhagom) 		1613003004NRG24041020231124687 04/10/2023 Padma kumari Pillai 1613003004WL046882 Padma kumari Pillai 00415 SBIN0070283 333 333 Processed 11/11/2023 7361917281 MRS PADMAVATHY WIFE OF B SASIDHARAN PILL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24041020231124688 04/10/2023 PUSHPA 1613003004WL046882 PUSHPA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917299 MR PUSHPA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24041020231124689 04/10/2023 Reena 1613003004WL046882 Reena 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917323 MRS REENA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24041020231124690 04/10/2023 Valsala Kumari 1613003004WL046882 Valsala Kumari 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917308 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24041020231124691 04/10/2023 AMBILI S 1613003004WL046882 AMBILI S 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917278 MRS AMBILI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24041020231124692 04/10/2023 Madhavi Kuttty Amma 1613003004WL046882 Madhavi Kuttty Amma 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917284 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24041020231124693 04/10/2023 RAJA LEKSHMI .M 1613003004WL046882 RAJA LEKSHMI .M 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917316 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24041020231124694 04/10/2023 Sumangala devi 1613003004WL046882 Sumangala devi 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917317 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24041020231124696 04/10/2023 Broono Mery 1613003004WL046882 Broono Mery 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917332 MRS BROONO MERY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24041020231124697 04/10/2023 Thankamani 1613003004WL046882 Thankamani 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917286 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24041020231124698 04/10/2023 Rema devi Pillai 1613003004WL046882 Rema devi Pillai 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917292 REMADEVI PILLAI G CANARA BANK(508532)
38 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24041020231124699 04/10/2023 Thankaman P 1613003004WL046882 Thankaman P 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917295 MRS THANKAMANI K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24041020231124700 04/10/2023 Saraswathy Pillai 1613003004WL046882 Saraswathy Pillai 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917306 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24041020231124701 04/10/2023 Ajitha Kumari 1613003004WL046882 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917315 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24041020231124702 04/10/2023 BABY K 1613003004WL046882 BABY K 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917301 MRS BABY K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24041020231124703 04/10/2023 Subhadra 1613003004WL046882 Subhadra 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917312 MRS SUBHADRA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24041020231124704 04/10/2023 Valsala Kumari 1613003004WL046882 Valsala Kumari 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917288 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24041020231124705 04/10/2023 Padmini Amma 1613003004WL046882 Padmini Amma 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917320 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24041020231124706 04/10/2023 Renjini A 1613003004WL046882 Renjini A 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917293 MRS RENJINI A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24041020231124707 04/10/2023 Remani 1613003004WL046882 Remani 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917319 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24041020231124708 04/10/2023 Smitha M 1613003004WL046882 Smitha M 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917294 MRS SMITHA M STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24041020231124709 04/10/2023 DAYANA 1613003004WL046882 DAYANA 00415 SBIN0070283 666 666 Processed 11/11/2023 7361917328 MRS DAYANA L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24041020231124711 04/10/2023 SAIRA 1613003004WL046882 SAIRA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917325 MRS SAIRA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24041020231124713 04/10/2023 Ambika Kumari 1613003004WL046882 Ambika Kumari 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917287 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24041020231124714 04/10/2023 DAISY JOHN 1613003004WL046882 DAISY JOHN 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917330 MR MARSALIN K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24041020231124715 04/10/2023 Suseelamma 1613003004WL046882 Suseelamma 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917309 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24041020231124716 04/10/2023 BINDHU A 1613003004WL046882 BINDHU A 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917277 MRS BINDU B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24041020231124717 04/10/2023 ANILA AMBROSE 1613003004WL046882 ANILA AMBROSE 00415 SBIN0070283 333 333 Processed 11/11/2023 7361917333 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24041020231124718 04/10/2023 Mary J 1613003004WL046882 Mary J 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917302 MRS MARY J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24041020231124719 04/10/2023 Omana Pillai 1613003004WL046882 Omana Pillai 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917322 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24041020231124720 04/10/2023 Sreedevipillai 1613003004WL046882 Sreedevipillai 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917310 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24041020231124721 04/10/2023 Sherly Joy 1613003004WL046882 Sherly Joy 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917291 MR JOY S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24041020231124723 04/10/2023 Vidya Das 1613003004WL046882 Vidya Das 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917324 MR VIDYA DAS STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24041020231124722 04/10/2023 Vijayamma 1613003004WL046882 Vijayamma 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917318 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24041020231124724 04/10/2023 GOWRI KUTTY PILLA 1613003004WL046882 GOWRI KUTTY PILLA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7361917297 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24041020231124725 04/10/2023 LEELAMMA 1613003004WL046882 LEELAMMA 00415 SBIN0070283 999 999 Processed 11/11/2023 7361917280 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24041020231124726 04/10/2023 PHILOMINA 1613003004WL046882 PHILOMINA 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7361917311 MRS PHILOMINA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24041020231124727 04/10/2023 VITTY A 1613003004WL046882 VITTY A 00415 SBIN0070283 666 666 Processed 10/11/2023 7361917276 VITTY A INDUSIND BANK(607189)
SubTotal 78255 78255
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_041023APB_FTO_549666 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
2 Chavara KL1613003004_041023APB_FTO_549666 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003004_041023APB_FTO_549666 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
4 Chavara KL1613003004_041023APB_FTO_549666 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003004_041023APB_FTO_549666 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 78255

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