Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_031123APB_FTO_664450
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-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24021120231357743 03/11/2023 Girija 1613003004WL057714 Girija 00176 IDIB000T206 1998 1998 Processed 27/11/2023 8021969351 Mrs. Girija INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24021120231357768 03/11/2023 ASWATHY 1613003004WL057714 ASWATHY 00354 PUNB0139410 1998 1998 Processed 27/11/2023 8021969350 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
3 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24021120231357712 03/11/2023 Sasikala 1613003004WL057714 Sasikala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969352 MRS SASIKALA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24021120231357713 03/11/2023 Saraswathy 1613003004WL057714 Saraswathy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969381 SARASWATHY IDBI BANK(607095)
5 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24021120231357714 03/11/2023 jalaja 1613003004WL057714 jalaja 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969396 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24021120231357715 03/11/2023 RADAHAMANI PILLAI 1613003004WL057714 RADAHAMANI PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969358 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24021120231357716 03/11/2023 Leela 1613003004WL057714 Leela 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969386 MS LEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24021120231357717 03/11/2023 AMMINI 1613003004WL057714 AMMINI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969375 MRS AMMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24021120231357718 03/11/2023 Savithri S 1613003004WL057714 Savithri S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969353 MRS SAVITHRI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24021120231357719 03/11/2023 Saraswathi Pillai 1613003004WL057714 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969363 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24021120231357720 03/11/2023 Omana L 1613003004WL057714 Omana L 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969403 MRS OMANA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24021120231357721 03/11/2023 LEENA DEVI 1613003004WL057714 LEENA DEVI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969388 MRS LEENA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24021120231357722 03/11/2023 Sree latha 1613003004WL057714 Sree latha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969357 MRS SREELATHA R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24021120231357723 03/11/2023 SREEDHARAN PILLAI 1613003004WL057714 SREEDHARAN PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8021969372 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24021120231357724 03/11/2023 Subhashini G 1613003004WL057714 Subhashini G 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969367 MS SUBHASHINI G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24021120231357725 03/11/2023 Syamala 1613003004WL057714 Syamala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969391 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24021120231357726 03/11/2023 Vijayamma 1613003004WL057714 Vijayamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969377 MS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24021120231357727 03/11/2023 Sudharma 1613003004WL057714 Sudharma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969360 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24021120231357728 03/11/2023 Mini 1613003004WL057714 Mini 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969359 MRS MINI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24021120231357729 03/11/2023 Mini 1613003004WL057714 Mini 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969394 MRS MINI MINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24021120231357730 03/11/2023 VIJAYAMMA 1613003004WL057714 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969378 MS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24021120231357731 03/11/2023 Radhamani 1613003004WL057714 Radhamani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969406 MRS RADHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24021120231357732 03/11/2023 Sujatha 1613003004WL057714 Sujatha 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969401 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24021120231357733 03/11/2023 Ammini 1613003004WL057714 Ammini 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969392 MRS AMMINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24021120231357734 03/11/2023 Leela M 1613003004WL057714 Leela M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969380 MRS LEELA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24021120231357735 03/11/2023 Leelamma Pillai 1613003004WL057714 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969397 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24021120231357736 03/11/2023 Sudha O 1613003004WL057714 Sudha O 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969374 MRS SUDHA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24021120231357737 03/11/2023 Vimala 1613003004WL057714 Vimala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969409 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24021120231357738 03/11/2023 GOPINATHA PILLAI 1613003004WL057714 GOPINATHA PILLAI 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969368 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24021120231357739 03/11/2023 OMANA Amma 1613003004WL057714 OMANA Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969404 MRS OMANA AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24021120231357740 03/11/2023 Radha J 1613003004WL057714 Radha J 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969365 MR RADHA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24021120231357741 03/11/2023 ATHIRA L 1613003004WL057714 ATHIRA L 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969400 MRS ATHIRA L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24021120231357742 03/11/2023 Radhamani 1613003004WL057714 Radhamani 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969364 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24021120231357744 03/11/2023 kanakamma Pillai 1613003004WL057714 kanakamma Pillai 00415 SBIN0070283 1631 1631 Processed 27/11/2023 8021969408 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24021120231357745 03/11/2023 RADHAMANI PILLAI 1613003004WL057714 RADHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969383 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24021120231357746 03/11/2023 Latha.M 1613003004WL057714 Latha.M 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8021969366 MRS LATHA M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24021120231357747 03/11/2023 LATHIKA B 1613003004WL057714 LATHIKA B 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969398 MRS LATHIKA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24021120231357748 03/11/2023 Gowri kutty 1613003004WL057714 Gowri kutty 00415 SBIN0070283 333 333 Processed 27/11/2023 8021969402 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24021120231357749 03/11/2023 Pushpalatha 1613003004WL057714 Pushpalatha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969362 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24021120231357750 03/11/2023 Prasanna Kumari P 1613003004WL057714 Prasanna Kumari P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969376 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24021120231357751 03/11/2023 Radhamani R 1613003004WL057714 Radhamani R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969370 MRS RADHAMANI R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24021120231357752 03/11/2023 Satheedevi P 1613003004WL057714 Satheedevi P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969356 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24021120231357753 03/11/2023 Kanakamma 1613003004WL057714 Kanakamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969361 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24021120231357754 03/11/2023 Sheela 1613003004WL057714 Sheela 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969371 MRS SHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24021120231357755 03/11/2023 INDIRA 1613003004WL057714 INDIRA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969385 MS INDIRA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24021120231357756 03/11/2023 Ajitha Kumari 1613003004WL057714 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969382 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24021120231357757 03/11/2023 Asha 1613003004WL057714 Asha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969399 MRS ASHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24021120231357758 03/11/2023 Sreedevi Pillai 1613003004WL057714 Sreedevi Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969354 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24021120231357759 03/11/2023 Gracy 1613003004WL057714 Gracy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969384 MS GRACY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24021120231357760 03/11/2023 sasi n 1613003004WL057714 sasi n 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969387 MR SASI N STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24021120231357761 03/11/2023 Ammini 1613003004WL057714 Ammini 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969373 MR AMMINI O STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24021120231357762 03/11/2023 Saraswathy Pillai 1613003004WL057714 Saraswathy Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969407 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24021120231357763 03/11/2023 Usha Kumari 1613003004WL057714 Usha Kumari 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969355 USHA KUMARY KERALA GRAMIN BANK(607476)
54 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24021120231357764 03/11/2023 Pankajakshi 1613003004WL057714 Pankajakshi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969393 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24021120231357765 03/11/2023 Chandrika S 1613003004WL057714 Chandrika S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969395 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24021120231357766 03/11/2023 Rajamma K 1613003004WL057714 Rajamma K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969369 MRS RAJAMMA K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24021120231357767 03/11/2023 AMBIKA A 1613003004WL057714 AMBIKA A 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021969405 MRS AMBIKA A STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24021120231357769 03/11/2023 PADMA KUMARI G 1613003004WL057714 PADMA KUMARI G 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969379 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24021120231357770 03/11/2023 Jiji Kumari 1613003004WL057714 Jiji Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021969389 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24021120231357771 03/11/2023 Radhakrishnan 1613003004WL057714 Radhakrishnan 00415 SBIN0070283 999 999 Processed 27/11/2023 8021969390 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
SubTotal 101864 101864
Total 105860 105860

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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_664450 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1998
2 Chavara KL1613003004_031123APB_FTO_664450 Punjab National Bank PUNB0139410 Kollam 1998
3 Chavara KL1613003004_031123APB_FTO_664450 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 101864

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