Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040423APB_FTO_13723
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-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG23040420232336079 04/04/2023 Silphoncia 1613003004WL091570 Silphoncia 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690459958 SILPHONCIA FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chavara KL-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG23040420232336119 04/04/2023 Sindhu R 1613003004WL091570 Sindhu R 00176 IDIB000R108 1244 1244 Processed 19/05/2023 1690460007 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 1244 1244
3 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG23040420232336087 04/04/2023 Lourde 1613003004WL091570 Lourde 00415 SBIN0000903 1555 1555 Processed 19/05/2023 1690459960 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG23040420232336106 04/04/2023 Lathika kumari 1613003004WL091570 Lathika kumari 00415 SBIN0015785 1555 1555 Processed 19/05/2023 1690459959 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG23040420232336076 04/04/2023 Rema.T 1613003004WL091570 Rema.T 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459971 REMA T STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG23040420232336077 04/04/2023 Sheela.S 1613003004WL091570 Sheela.S 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459983 MRS SHEELA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG23040420232336078 04/04/2023 Vathsala Kumari 1613003004WL091570 Vathsala Kumari 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459974 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG23040420232336080 04/04/2023 SINDHY JOY 1613003004WL091570 SINDHY JOY 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690459973 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
9 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG23040420232336081 04/04/2023 MALLIKA PILLAI 1613003004WL091570 MALLIKA PILLAI 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459986 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG23040420232336082 04/04/2023 Barbara 1613003004WL091570 Barbara 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460005 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG23040420232336083 04/04/2023 Jaseentha Yesudasan 1613003004WL091570 Jaseentha Yesudasan 00415 SBIN0070283 622 622 Processed 19/05/2023 1690459979 MR JASEENTHA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG23040420232336084 04/04/2023 SALOMA JOSE 1613003004WL091570 SALOMA JOSE 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459962 SALOMA JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG23040420232336085 04/04/2023 AMBIKA 1613003004WL091570 AMBIKA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459989 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG23040420232336086 04/04/2023 Radhamma 1613003004WL091570 Radhamma 00415 SBIN0070283 622 622 Processed 19/05/2023 1690459967 RADHAMMA G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG23040420232336088 04/04/2023 Kamalamma Pillai 1613003004WL091570 Kamalamma Pillai 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459976 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG23040420232336089 04/04/2023 Mary 1613003004WL091570 Mary 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459961 MRS MARY PIOUS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG23040420232336090 04/04/2023 Janett 1613003004WL091570 Janett 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459997 MRS JANET STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG23040420232336091 04/04/2023 Ambika 1613003004WL091570 Ambika 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459968 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG23040420232336092 04/04/2023 Seethamma 1613003004WL091570 Seethamma 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460001 SEETHAMA PILLAI IDBI BANK(607095)
20 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG23040420232336093 04/04/2023 Jayasree 1613003004WL091570 Jayasree 00415 SBIN0070283 933 933 Processed 19/05/2023 1690459992 MRS JAYASREEB STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG23040420232336094 04/04/2023 Saraswthy Pillai 1613003004WL091570 Saraswthy Pillai 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459991 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG23040420232336095 04/04/2023 Chandrika Pillai 1613003004WL091570 Chandrika Pillai 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459996 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG23040420232336096 04/04/2023 PRABHAVATHY AMMA 1613003004WL091570 PRABHAVATHY AMMA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459990 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
24 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG23040420232336097 04/04/2023 Indira bhai pllai 1613003004WL091570 Indira bhai pllai 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460002 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG23040420232336098 04/04/2023 LISY J 1613003004WL091570 LISY J 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459999 MRS LISY J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG23040420232336099 04/04/2023 Mercy Leon 1613003004WL091570 Mercy Leon 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459982 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG23040420232336100 04/04/2023 Mary Pious 1613003004WL091570 Mary Pious 00415 SBIN0070283 933 933 Processed 19/05/2023 1690460003 MRS MARY PIOUS STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG23040420232336101 04/04/2023 Glades S 1613003004WL091570 Glades S 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690459980 MRS GLADAS S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG23040420232336102 04/04/2023 Mercy A 1613003004WL091570 Mercy A 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690459966 MERCYA MERCYA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG23040420232336103 04/04/2023 Katharin 1613003004WL091570 Katharin 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690459977 MRS KATHARIN S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/3608
(Thekkumbhagom) 		1613003004NRG23040420232336104 04/04/2023 Bala Krishnan Nair 1613003004WL091570 Bala Krishnan Nair 00415 SBIN0070283 622 622 Processed 19/05/2023 1690459964 MR BALAKRISHNAN NAIR S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG23040420232336105 04/04/2023 Sakunthala Amma 1613003004WL091570 Sakunthala Amma 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460006 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/37
(Thekkumbhagom) 		1613003004NRG23040420232336107 04/04/2023 Jaya Pious 1613003004WL091570 Jaya Pious 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459978 Mrs. JAYA PIOUS CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG23040420232336108 04/04/2023 Jacqulin melbin 1613003004WL091570 Jacqulin melbin 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459988 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG23040420232336109 04/04/2023 Pushpa 1613003004WL091570 Pushpa 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459993 MRS PUSHPA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG23040420232336110 04/04/2023 Vijaya Lekshmi S 1613003004WL091570 Vijaya Lekshmi S 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459975 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG23040420232336111 04/04/2023 Agnus S 1613003004WL091570 Agnus S 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690459987 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG23040420232336112 04/04/2023 Lizy Joseph 1613003004WL091570 Lizy Joseph 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459963 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG23040420232336113 04/04/2023 Rama devi 1613003004WL091570 Rama devi 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460004 Rama devi DHANALAXMI BANK(607239)
40 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG23040420232336114 04/04/2023 Sisily Thomas 1613003004WL091570 Sisily Thomas 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459981 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-007/55
(Thekkumbhagom) 		1613003004NRG23040420232336115 04/04/2023 liji Alexander 1613003004WL091570 liji Alexander 00415 SBIN0070283 622 622 Processed 19/05/2023 1690459970 MRS LIGI ALEXANDER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG23040420232336117 04/04/2023 Leela 1613003004WL091570 Leela 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459998 MRS LEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG23040420232336118 04/04/2023 Sree Kumari G 1613003004WL091570 Sree Kumari G 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459985 Sree Kumari G DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG23040420232336120 04/04/2023 Vijaya Kumari 1613003004WL091570 Vijaya Kumari 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459995 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/6002
(Thekkumbhagom) 		1613003004NRG23040420232336121 04/04/2023 SASIKUMAR K 1613003004WL091570 SASIKUMAR K 00415 SBIN0070283 311 311 Processed 19/05/2023 1690459984 MR SASIKUMAR K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG23040420232336123 04/04/2023 MABLE JOY 1613003004WL091570 MABLE JOY 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690459994 MRS MABLE STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG23040420232336124 04/04/2023 Leela 1613003004WL091570 Leela 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460000 MRS LEELA B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG23040420232336125 04/04/2023 Prasanna 1613003004WL091570 Prasanna 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459972 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG23040420232336126 04/04/2023 Ammini Amma 1613003004WL091570 Ammini Amma 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690459969 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-010/732
(Thekkumbhagom) 		1613003004NRG23040420232336127 04/04/2023 Kamalavathy Amma 1613003004WL091570 Kamalavathy Amma 00415 SBIN0070283 311 311 Processed 19/05/2023 1690459965 MRS KAMALAVATHI K STATE BANK OF INDIA(508548)
SubTotal 66554 66554
Total 72463 72463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040423APB_FTO_13723 Federal Bank FDRL0001264 NEENDAKARA 1555
2 Chavara KL1613003004_040423APB_FTO_13723 Indian Bank IDIB000R108 RAMANKULANGARA 1244
3 Chavara KL1613003004_040423APB_FTO_13723 State Bank Of India SBIN0000903 KOLLAM 1555
4 Chavara KL1613003004_040423APB_FTO_13723 State Bank Of India SBIN0015785 CHAVARA 1555
5 Chavara KL1613003004_040423APB_FTO_13723 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 66554

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