Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080623APB_FTO_181183
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-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG24080620230321382 08/06/2023 Sindhu R 1613003004WL013456 Sindhu R 00176 IDIB000R108 2331 2331 Processed 15/06/2023 2567921023 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2331 2331
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24080620230321348 08/06/2023 Lourde 1613003004WL013456 Lourde 00415 SBIN0000903 2331 2331 Processed 15/06/2023 2567920967 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24080620230321369 08/06/2023 Lathika kumari 1613003004WL013456 Lathika kumari 00415 SBIN0015785 2331 2331 Processed 15/06/2023 2567920966 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24080620230321335 08/06/2023 Sheela.S 1613003004WL013456 Sheela.S 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920992 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24080620230321336 08/06/2023 Vathsala Kumari 1613003004WL013456 Vathsala Kumari 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920983 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG24080620230321337 08/06/2023 SINDHY JOY 1613003004WL013456 SINDHY JOY 00415 SBIN0070283 1332 1332 Processed 15/06/2023 2567920980 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24080620230321338 08/06/2023 Mable Joy 1613003004WL013456 Mable Joy 00415 SBIN0070283 1665 1665 Processed 15/06/2023 2567920971 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24080620230321339 08/06/2023 MALLIKA PILLAI 1613003004WL013456 MALLIKA PILLAI 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920995 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24080620230321340 08/06/2023 Barbara 1613003004WL013456 Barbara 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567921019 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24080620230321341 08/06/2023 Jaseentha Yesudasan 1613003004WL013456 Jaseentha Yesudasan 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920985 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24080620230321342 08/06/2023 SALOMA JOSE 1613003004WL013456 SALOMA JOSE 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920969 SALOMA JOSE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24080620230321343 08/06/2023 AMBIKA 1613003004WL013456 AMBIKA 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920998 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24080620230321344 08/06/2023 Radhamma 1613003004WL013456 Radhamma 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920988 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24080620230321345 08/06/2023 Sasidharan 1613003004WL013456 Sasidharan 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567921020 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24080620230321346 08/06/2023 THANKAMMA PILLAI 1613003004WL013456 THANKAMMA PILLAI 00415 SBIN0070283 2331 2331 Rejected 15/06/2023 2567920993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24080620230321347 08/06/2023 Radhamma 1613003004WL013456 Radhamma 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920973 RADHAMMA G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24080620230321349 08/06/2023 Kamalamma Pillai 1613003004WL013456 Kamalamma Pillai 00415 SBIN0070283 1665 1665 Processed 15/06/2023 2567920987 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24080620230321350 08/06/2023 Mary 1613003004WL013456 Mary 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920968 MRS MARY PIOUS STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24080620230321351 08/06/2023 Janett 1613003004WL013456 Janett 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921008 MRS JANET STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24080620230321352 08/06/2023 Ambika 1613003004WL013456 Ambika 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920974 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24080620230321353 08/06/2023 Seethamma 1613003004WL013456 Seethamma 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921014 SEETHAMA PILLAI IDBI BANK(607095)
22 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24080620230321354 08/06/2023 Padmakshi P 1613003004WL013456 Padmakshi P 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920977 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/164
(Thekkumbhagom) 		1613003004NRG24080620230321355 08/06/2023 Vinni Fred 1613003004WL013456 Vinni Fred 00415 SBIN0070283 1665 1665 Processed 15/06/2023 2567920978 MR VINNIFRED BASIL STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24080620230321356 08/06/2023 Jayasree 1613003004WL013456 Jayasree 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921003 MRS JAYASREEB STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24080620230321357 08/06/2023 Saraswthy Pillai 1613003004WL013456 Saraswthy Pillai 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921002 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24080620230321358 08/06/2023 Chandrika Pillai 1613003004WL013456 Chandrika Pillai 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921007 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24080620230321359 08/06/2023 PRABHAVATHY AMMA 1613003004WL013456 PRABHAVATHY AMMA 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921001 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
28 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24080620230321360 08/06/2023 Indira bhai pllai 1613003004WL013456 Indira bhai pllai 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921015 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24080620230321361 08/06/2023 LISY J 1613003004WL013456 LISY J 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921012 MRS LISY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24080620230321362 08/06/2023 Mercy Leon 1613003004WL013456 Mercy Leon 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920991 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24080620230321363 08/06/2023 Sudhamary 1613003004WL013456 Sudhamary 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920982 MRS SUDHA MARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24080620230321364 08/06/2023 Mary Pious 1613003004WL013456 Mary Pious 00415 SBIN0070283 666 666 Processed 15/06/2023 2567921016 MRS MARY PIOUS STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24080620230321365 08/06/2023 Baby 1613003004WL013456 Baby 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920981 MRS BABY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24080620230321366 08/06/2023 Glades S 1613003004WL013456 Glades S 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920989 MRS GLADAS S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24080620230321367 08/06/2023 Mercy A 1613003004WL013456 Mercy A 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920972 MERCYA MERCYA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24080620230321368 08/06/2023 Sakunthala Amma 1613003004WL013456 Sakunthala Amma 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567921022 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24080620230321370 08/06/2023 Bindhu Jerome 1613003004WL013456 Bindhu Jerome 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921011 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24080620230321371 08/06/2023 Jacqulin melbin 1613003004WL013456 Jacqulin melbin 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920997 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24080620230321372 08/06/2023 Pushpa 1613003004WL013456 Pushpa 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921004 MRS PUSHPA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24080620230321373 08/06/2023 Vijaya Lekshmi S 1613003004WL013456 Vijaya Lekshmi S 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920984 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24080620230321374 08/06/2023 Agnus S 1613003004WL013456 Agnus S 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920996 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
42 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24080620230321375 08/06/2023 Lizy Joseph 1613003004WL013456 Lizy Joseph 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920970 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
43 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24080620230321376 08/06/2023 Rama devi 1613003004WL013456 Rama devi 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921017 Rama devi DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24080620230321377 08/06/2023 Sisily Thomas 1613003004WL013456 Sisily Thomas 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920990 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24080620230321378 08/06/2023 Seena 1613003004WL013456 Seena 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567921010 MRS SEENA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24080620230321379 08/06/2023 Leela 1613003004WL013456 Leela 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567921009 MRS LEELA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24080620230321380 08/06/2023 Saraswathy Pillai 1613003004WL013456 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567921021 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24080620230321381 08/06/2023 Sree Kumari G 1613003004WL013456 Sree Kumari G 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920994 Sree Kumari G DHANALAXMI BANK(607239)
49 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24080620230321383 08/06/2023 Vijaya Kumari 1613003004WL013456 Vijaya Kumari 00415 SBIN0070283 1665 1665 Processed 15/06/2023 2567921006 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/61
(Thekkumbhagom) 		1613003004NRG24080620230321384 08/06/2023 MARY 1613003004WL013456 MARY 00415 SBIN0070283 1665 1665 Processed 15/06/2023 2567921018 MR MARY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24080620230321385 08/06/2023 MABLE JOY 1613003004WL013456 MABLE JOY 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921005 MRS MABLE STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24080620230321386 08/06/2023 Leela 1613003004WL013456 Leela 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921013 MRS LEELA B STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-007/88
(Thekkumbhagom) 		1613003004NRG24080620230321387 08/06/2023 Jainamma 1613003004WL013456 Jainamma 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920979 MRS JAINAMMA D STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24080620230321388 08/06/2023 Prasanna 1613003004WL013456 Prasanna 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920976 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24080620230321389 08/06/2023 Sulochana 1613003004WL013456 Sulochana 00415 SBIN0070283 1998 1998 Processed 15/06/2023 2567920999 MRS SULOCHANA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24080620230321390 08/06/2023 Mary George 1613003004WL013456 Mary George 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920986 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24080620230321391 08/06/2023 Ammini Amma 1613003004WL013456 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567920975 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24080620230321392 08/06/2023 Valsala 1613003004WL013456 Valsala 00415 SBIN0070283 2331 2331 Processed 15/06/2023 2567921000 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 116883 116883
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080623APB_FTO_181183 Indian Bank IDIB000R108 RAMANKULANGARA 2331
2 Chavara KL1613003004_080623APB_FTO_181183 State Bank Of India SBIN0000903 KOLLAM 2331
3 Chavara KL1613003004_080623APB_FTO_181183 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003004_080623APB_FTO_181183 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 116883

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