Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_031123APB_FTO_665004
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24011120231352397 03/11/2023 REMA. 1613003004WL057455 REMA. 00415 SBIN0000903 333 333 Processed 27/11/2023 8022931835 Mrs. Rema INDIAN BANK(607105)
SubTotal 333 333
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24011120231352374 03/11/2023 GIRIJA 1613003004WL057455 GIRIJA 00415 SBIN0001829 666 666 Processed 27/11/2023 8022931834 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24011120231352382 03/11/2023 LATHA. D 1613003004WL057455 LATHA. D 00415 SBIN0070265 666 666 Processed 27/11/2023 8022931854 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24011120231352363 03/11/2023 Vijaya Kumari R 1613003004WL057455 Vijaya Kumari R 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931853 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24011120231352364 03/11/2023 SUNITHA. S 1613003004WL057455 SUNITHA. S 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931865 MRS SUNITHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24011120231352365 03/11/2023 RENUKA DEVI T 1613003004WL057455 RENUKA DEVI T 00415 SBIN0070283 333 333 Processed 27/11/2023 8022931871 MS RENUKADEVI T STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24011120231352366 03/11/2023 ANI 1613003004WL057455 ANI 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931859 MRS ANI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24011120231352367 03/11/2023 JAYA. P 1613003004WL057455 JAYA. P 00415 SBIN0070283 333 333 Processed 27/11/2023 8022931862 MRS JAYA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24011120231352369 03/11/2023 Sreenivasan 1613003004WL057455 Sreenivasan 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931836 MR SREENIVASAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24011120231352368 03/11/2023 SUDHARMA.S 1613003004WL057455 SUDHARMA.S 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931851 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24011120231352370 03/11/2023 SATHI AMMA .P 1613003004WL057455 SATHI AMMA .P 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931852 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24011120231352371 03/11/2023 SUDHARMA L 1613003004WL057455 SUDHARMA L 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931850 MRS SUDHARMA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24011120231352372 03/11/2023 REMANI 1613003004WL057455 REMANI 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931869 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24011120231352373 03/11/2023 RAJAN. G 1613003004WL057455 RAJAN. G 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931857 MR RAJAN G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24011120231352375 03/11/2023 SREEKUMARI S 1613003004WL057455 SREEKUMARI S 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931855 SREEKUMARI DHANALAXMI BANK(607239)
16 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24011120231352376 03/11/2023 Dayavathi B 1613003004WL057455 Dayavathi B 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931860 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24011120231352377 03/11/2023 SREEDEVI 1613003004WL057455 SREEDEVI 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931867 MR SREEDEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24011120231352378 03/11/2023 RETHNAMMA. K 1613003004WL057455 RETHNAMMA. K 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931848 MRS RETNAMMA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24011120231352379 03/11/2023 VIJAYA KUMARI MOHAN 1613003004WL057455 VIJAYA KUMARI MOHAN 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931837 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24011120231352380 03/11/2023 PADMINI P 1613003004WL057455 PADMINI P 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931861 MRS PADMINIP STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24011120231352381 03/11/2023 PUSHPA VALLY 1613003004WL057455 PUSHPA VALLY 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931863 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24011120231352383 03/11/2023 SUNITHY 1613003004WL057455 SUNITHY 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931839 MRS SUNEETHY C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24011120231352384 03/11/2023 SEETHAMMA PILLA 1613003004WL057455 SEETHAMMA PILLA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931842 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24011120231352385 03/11/2023 AJITHA . O 1613003004WL057455 AJITHA . O 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931841 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24011120231352386 03/11/2023 PUSHPA KUMARI 1613003004WL057455 PUSHPA KUMARI 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931858 PUSHPAKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24011120231352387 03/11/2023 SMITHA. R 1613003004WL057455 SMITHA. R 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931844 MRS SMITHA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24011120231352388 03/11/2023 Mr. Jayan R 1613003004WL057455 Mr. Jayan R 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931847 MR JAYAN R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24011120231352389 03/11/2023 LEELA 1613003004WL057455 LEELA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931846 MRS LEELA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24011120231352390 03/11/2023 LALILTHA 1613003004WL057455 LALILTHA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931849 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24011120231352391 03/11/2023 KRISHNAKUMARI 1613003004WL057455 KRISHNAKUMARI 00415 SBIN0070283 333 333 Processed 27/11/2023 8022931840 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24011120231352392 03/11/2023 Usha 1613003004WL057455 Usha 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931870 MRS USHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24011120231352393 03/11/2023 Jaya 1613003004WL057455 Jaya 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931838 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24011120231352394 03/11/2023 LEELA 1613003004WL057455 LEELA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931845 MRS LEELA N STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24011120231352395 03/11/2023 Anitha Kumari A 1613003004WL057455 Anitha Kumari A 00415 SBIN0070283 333 333 Processed 27/11/2023 8022931864 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/59
(Thekkumbhagom) 		1613003004NRG24011120231352396 03/11/2023 SANTHA. N 1613003004WL057455 SANTHA. N 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931856 MRS SANTHA N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24011120231352398 03/11/2023 KANAKAMMA 1613003004WL057455 KANAKAMMA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931866 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24011120231352399 03/11/2023 USHA DEVI 1613003004WL057455 USHA DEVI 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931868 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24011120231352400 03/11/2023 BINDHU.R.V 1613003004WL057455 BINDHU.R.V 00415 SBIN0070283 666 666 Processed 27/11/2023 8022931843 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 21978 21978
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_665004 State Bank Of India SBIN0000903 KOLLAM 333
2 Chavara KL1613003004_031123APB_FTO_665004 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
3 Chavara KL1613003004_031123APB_FTO_665004 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 666
4 Chavara KL1613003004_031123APB_FTO_665004 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 21978

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