Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_080823APB_FTO_379635
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24070820230732296 08/08/2023 GOPALAKRISHNAN 1613003004WL030341 GOPALAKRISHNAN 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5792931313 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/3510
(Thekkumbhagom) 		1613003004NRG24070820230732308 08/08/2023 MiniMary.K 1613003004WL030341 MiniMary.K 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5792931312 MINIMARY K BANK OF BARODA(606985)
SubTotal 3663 3663
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24070820230732320 08/08/2023 Remany.C 1613003004WL030341 Remany.C 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792931314 RAMANI C BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24070820230732299 08/08/2023 DALI 1613003004WL030341 DALI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5792931262 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24070820230732327 08/08/2023 MRS.MARY ABLETT 1613003004WL030341 MRS.MARY ABLETT 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5792931263 MARY ABLETT FEDERAL BANK(607165)
6 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24070820230732340 08/08/2023 Venugopal 1613003004WL030341 Venugopal 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5792931261 VENUGOPAL B FEDERAL BANK(607165)
SubTotal 5994 5994
7 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24070820230732329 08/08/2023 Mrs PRIYA A 1613003004WL030341 Mrs PRIYA A 00415 SBIN0007478 1998 1998 Processed 21/09/2023 5792931265 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24070820230732326 08/08/2023 Mrs RENUKA 1613003004WL030341 Mrs RENUKA 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792931264 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24070820230732318 08/08/2023 SUSHEELA S 1613003004WL030341 SUSHEELA S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792931289 SUSEELA S FEDERAL BANK(607165)
SubTotal 1998 1998
10 Chavara KL-13-003-004-009/100
(Thekkumbhagom) 		1613003004NRG24070820230732292 08/08/2023 Gladis 1613003004WL030341 Gladis 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5792931266 MRS GLADIS JAMES STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24070820230732293 08/08/2023 Sindhu 1613003004WL030341 Sindhu 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5792931287 MRS SINDHU S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24070820230732307 08/08/2023 JALAJA MADHUSOODANAN 1613003004WL030341 JALAJA MADHUSOODANAN 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5792931275 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24070820230732322 08/08/2023 CHANDRIKA 1613003004WL030341 CHANDRIKA 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5792931279 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24070820230732294 08/08/2023 Lala 1613003004WL030341 Lala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931308 MRS LALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24070820230732295 08/08/2023 SALOMI 1613003004WL030341 SALOMI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792931309 MRS SALOMI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24070820230732297 08/08/2023 Remadevi 1613003004WL030341 Remadevi 00415 SBIN0070283 999 999 Processed 21/09/2023 5792931301 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24070820230732298 08/08/2023 Remabhai 1613003004WL030341 Remabhai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931288 MRS REMA BAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24070820230732300 08/08/2023 VIOLET 1613003004WL030341 VIOLET 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931269 VIOLET BANK OF BARODA(606985)
19 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24070820230732301 08/08/2023 VIJAYAKUMARI 1613003004WL030341 VIJAYAKUMARI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792931284 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24070820230732302 08/08/2023 Vinasha 1613003004WL030341 Vinasha 00415 SBIN0070283 333 333 Processed 21/09/2023 5792931267 VINASHA S BANK OF BARODA(606985)
21 Chavara KL-13-003-004-009/189
(Thekkumbhagom) 		1613003004NRG24070820230732303 08/08/2023 Pushpavally 1613003004WL030341 Pushpavally 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931277 MR PUSHPAVALLY L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24070820230732304 08/08/2023 Mani K 1613003004WL030341 Mani K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792931310 MS MANI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24070820230732305 08/08/2023 Lathika 1613003004WL030341 Lathika 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931295 MRS LATHIKA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24070820230732306 08/08/2023 THANKAMONY 1613003004WL030341 THANKAMONY 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792931292 THANKAMANI BANK OF BARODA(606985)
25 Chavara KL-13-003-004-009/3516
(Thekkumbhagom) 		1613003004NRG24070820230732309 08/08/2023 Santhamma 1613003004WL030341 Santhamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792931298 MRS SANTHAMMA SIVADASAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24070820230732310 08/08/2023 SAJI STEEPHEN 1613003004WL030341 SAJI STEEPHEN 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931311 MRS SAJI MOL STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24070820230732311 08/08/2023 Juliyana 1613003004WL030341 Juliyana 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792931307 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24070820230732312 08/08/2023 Lathika 1613003004WL030341 Lathika 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931297 MRS LETHIKA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24070820230732313 08/08/2023 Sarala sugathan 1613003004WL030341 Sarala sugathan 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792931278 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24070820230732314 08/08/2023 Ambika Shaji 1613003004WL030341 Ambika Shaji 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931300 MR AMBIKA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24070820230732315 08/08/2023 Bindhu.S 1613003004WL030341 Bindhu.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931268 MRS BINDU S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24070820230732316 08/08/2023 Prabhavathy 1613003004WL030341 Prabhavathy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931296 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24070820230732317 08/08/2023 Sreelatha.c 1613003004WL030341 Sreelatha.c 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931270 MRS SREELATHA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24070820230732319 08/08/2023 Geetha 1613003004WL030341 Geetha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931299 MRS GEETHA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24070820230732321 08/08/2023 LEENA S 1613003004WL030341 LEENA S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5792931271 MRS LEENA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24070820230732323 08/08/2023 ELEZABATH 1613003004WL030341 ELEZABATH 00415 SBIN0070283 666 666 Processed 21/09/2023 5792931306 MRS ELIZABETH B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/57
(Thekkumbhagom) 		1613003004NRG24070820230732324 08/08/2023 Elsy Joy 1613003004WL030341 Elsy Joy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931274 MRS ELSY J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24070820230732325 08/08/2023 SHIRLY GEORGE 1613003004WL030341 SHIRLY GEORGE 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931291 MRS SHERLY H STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24070820230732328 08/08/2023 Geetha kumary 1613003004WL030341 Geetha kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931281 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24070820230732330 08/08/2023 REVAMMA 1613003004WL030341 REVAMMA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792931285 MRS REVAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24070820230732331 08/08/2023 Sindhu.S 1613003004WL030341 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931303 MR SINDHU S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24070820230732332 08/08/2023 AMBILI 1613003004WL030341 AMBILI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931294 MRS AMBILI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24070820230732333 08/08/2023 PAPPACHAN J 1613003004WL030341 PAPPACHAN J 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792931273 MR PAPPACHAN J STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24070820230732334 08/08/2023 Sherly 1613003004WL030341 Sherly 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5792931272 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24070820230732335 08/08/2023 Sheeba 1613003004WL030341 Sheeba 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931286 MRS SHEEBA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24070820230732336 08/08/2023 Sindhu Jose 1613003004WL030341 Sindhu Jose 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931304 SINDHU UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24070820230732338 08/08/2023 Irani Joseph 1613003004WL030341 Irani Joseph 00415 SBIN0070283 333 333 Processed 21/09/2023 5792931280 MR IRANIYOSE STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24070820230732337 08/08/2023 LillyKutty 1613003004WL030341 LillyKutty 00415 SBIN0070283 999 999 Processed 21/09/2023 5792931290 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24070820230732339 08/08/2023 LAILA 1613003004WL030341 LAILA 00415 SBIN0070283 333 333 Processed 21/09/2023 5792931305 MRS LAILA L STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24070820230732341 08/08/2023 PRASANNA DEVI 1613003004WL030341 PRASANNA DEVI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931283 MS PRASSANNA DEVI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24070820230732342 08/08/2023 Girija Devi 1613003004WL030341 Girija Devi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931302 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24070820230732343 08/08/2023 Shibi 1613003004WL030341 Shibi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931293 MRS SHIBI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24070820230732344 08/08/2023 Mable 1613003004WL030341 Mable 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931276 MRS MABIL B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24070820230732345 08/08/2023 Preethy.R 1613003004WL030341 Preethy.R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5792931282 PREETHI S BANK OF BARODA(606985)
SubTotal 67932 67932
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080823APB_FTO_379635 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003004_080823APB_FTO_379635 Bank of India BKID0008472 PANMANA 1998
3 Chavara KL1613003004_080823APB_FTO_379635 Federal Bank FDRL0001264 NEENDAKARA 5994
4 Chavara KL1613003004_080823APB_FTO_379635 State Bank Of India SBIN0007478 THANGASSERY, 1998
5 Chavara KL1613003004_080823APB_FTO_379635 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003004_080823APB_FTO_379635 State Bank Of India SBIN0070055 CHAVARA 1998
7 Chavara KL1613003004_080823APB_FTO_379635 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6993
8 Chavara KL1613003004_080823APB_FTO_379635 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 67932

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