Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010124APB_FTO_898202
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24301220231779332 01/01/2024 Mrs.OMANAPILLA 1613003004WL077063 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2331 2331 Processed 07/02/2024 0205884165 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24301220231779305 01/01/2024 SREEDEVI AMMA 1613003004WL077063 SREEDEVI AMMA 00078 CNRB0003537 1665 1665 Processed 07/02/2024 0205884181 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1665 1665
3 Chavara KL-13-003-004-004/34
(Thekkumbhagom) 		1613003004NRG24301220231779282 01/01/2024 RADHAMANI PILLAI 1613003004WL077063 RADHAMANI PILLAI 00078 CNRB0014510 2331 2331 Processed 07/02/2024 0205884186 RADHAMANI PILLAI CANARA BANK(508532)
SubTotal 2331 2331
4 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24301220231779313 01/01/2024 Geetha A 1613003004WL077063 Geetha A 00176 IDIB000T061 2331 2331 Processed 07/02/2024 0205884189 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2331 2331
5 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24301220231779315 01/01/2024 Sujatha M 1613003004WL077063 Sujatha M 00415 SBIN0001829 2331 2331 Processed 07/02/2024 0205884176 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24301220231779278 01/01/2024 Sheela Kumari 1613003004WL077063 Sheela Kumari 00415 SBIN0015785 1998 1998 Processed 07/02/2024 0205884178 SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24301220231779289 01/01/2024 Krishna Kumari 1613003004WL077063 Krishna Kumari 00415 SBIN0015785 1998 1998 Processed 07/02/2024 0205884179 KRISHNAKUMARY DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24301220231779299 01/01/2024 Sree Kumari 1613003004WL077063 Sree Kumari 00415 SBIN0015785 2331 2331 Processed 07/02/2024 0205884180 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24301220231779331 01/01/2024 Rema 1613003004WL077063 Rema 00415 SBIN0015785 2331 2331 Processed 07/02/2024 0205884175 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
10 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24301220231779274 01/01/2024 Pushpa 1613003004WL077063 Pushpa 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884159 MRS PUSHPA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24301220231779275 01/01/2024 Mary bosco johnson 1613003004WL077063 Mary bosco johnson 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884163 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24301220231779276 01/01/2024 Mini Jose 1613003004WL077063 Mini Jose 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884196 MRS MINI JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24301220231779277 01/01/2024 VIJAYALEKSHMI PILLAI 1613003004WL077063 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884210 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24301220231779279 01/01/2024 MARY 1613003004WL077063 MARY 00415 SBIN0070283 1332 1332 Processed 07/02/2024 0205884187 MRS MARY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24301220231779280 01/01/2024 PRABHAVATHY PILLAI 1613003004WL077063 PRABHAVATHY PILLAI 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884209 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24301220231779281 01/01/2024 GEETHA 1613003004WL077063 GEETHA 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884173 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24301220231779283 01/01/2024 SREEDEVI PILLAI 1613003004WL077063 SREEDEVI PILLAI 00415 SBIN0070283 1332 1332 Processed 07/02/2024 0205884182 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24301220231779284 01/01/2024 Alphonsa Y 1613003004WL077063 Alphonsa Y 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884192 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24301220231779285 01/01/2024 VALSALAMMA 1613003004WL077063 VALSALAMMA 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884156 MRS VALSALAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24301220231779286 01/01/2024 SARASWATHY 1613003004WL077063 SARASWATHY 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884202 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24301220231779287 01/01/2024 PADMAVATHY 1613003004WL077063 PADMAVATHY 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884194 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24301220231779288 01/01/2024 Vimala 1613003004WL077063 Vimala 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884200 MRS VIMALA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24301220231779290 01/01/2024 Ramani 1613003004WL077063 Ramani 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884158 MRS RAMANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24301220231779291 01/01/2024 PUSHPA 1613003004WL077063 PUSHPA 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884197 MR PUSHPA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24301220231779292 01/01/2024 Reena 1613003004WL077063 Reena 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884157 MRS REENA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24301220231779293 01/01/2024 Valsala Kumari 1613003004WL077063 Valsala Kumari 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884204 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24301220231779294 01/01/2024 Ammini Pillai 1613003004WL077063 Ammini Pillai 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884169 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24301220231779295 01/01/2024 AMBILI S 1613003004WL077063 AMBILI S 00415 SBIN0070283 1665 1665 Processed 07/02/2024 0205884185 MRS AMBILI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24301220231779296 01/01/2024 Madhavi Kuttty Amma 1613003004WL077063 Madhavi Kuttty Amma 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884188 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24301220231779297 01/01/2024 RAJA LEKSHMI .M 1613003004WL077063 RAJA LEKSHMI .M 00415 SBIN0070283 1665 1665 Processed 07/02/2024 0205884211 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24301220231779298 01/01/2024 Sumangala devi 1613003004WL077063 Sumangala devi 00415 SBIN0070283 999 999 Processed 07/02/2024 0205884212 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24301220231779300 01/01/2024 Broono Mery 1613003004WL077063 Broono Mery 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884162 MRS BROONO MERY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24301220231779301 01/01/2024 Rema devi Pillai 1613003004WL077063 Rema devi Pillai 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884190 REMADEVI PILLAI G CANARA BANK(508532)
34 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24301220231779302 01/01/2024 Thankaman P 1613003004WL077063 Thankaman P 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884193 MRS THANKAMANI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24301220231779303 01/01/2024 Saraswathy Pillai 1613003004WL077063 Saraswathy Pillai 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884203 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24301220231779304 01/01/2024 Remani Amma 1613003004WL077063 Remani Amma 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884205 MRS REMANI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24301220231779306 01/01/2024 BABY K 1613003004WL077063 BABY K 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884198 MRS BABY K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24301220231779307 01/01/2024 Valsala Kumari 1613003004WL077063 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884171 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24301220231779308 01/01/2024 Padmini Amma 1613003004WL077063 Padmini Amma 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884155 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24301220231779309 01/01/2024 Remani 1613003004WL077063 Remani 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884154 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24301220231779310 01/01/2024 Smitha M 1613003004WL077063 Smitha M 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884191 MRS SMITHA M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24301220231779311 01/01/2024 DAYANA 1613003004WL077063 DAYANA 00415 SBIN0070283 666 666 Processed 07/02/2024 0205884160 MRS DAYANA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24301220231779312 01/01/2024 saraswathy pillai 1613003004WL077063 saraswathy pillai 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884201 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24301220231779314 01/01/2024 SAIRA 1613003004WL077063 SAIRA 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884166 MRS SAIRA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24301220231779316 01/01/2024 Ambika Kumari 1613003004WL077063 Ambika Kumari 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884172 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24301220231779317 01/01/2024 DAISY JOHN 1613003004WL077063 DAISY JOHN 00415 SBIN0070283 1665 1665 Processed 07/02/2024 0205884161 MR MARSALIN K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24301220231779318 01/01/2024 Suseelamma 1613003004WL077063 Suseelamma 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884206 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24301220231779319 01/01/2024 BINDHU A 1613003004WL077063 BINDHU A 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884184 MRS BINDU B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24301220231779320 01/01/2024 ANILA AMBROSE 1613003004WL077063 ANILA AMBROSE 00415 SBIN0070283 333 333 Processed 07/02/2024 0205884164 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24301220231779321 01/01/2024 Mary J 1613003004WL077063 Mary J 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884199 MRS MARY J STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24301220231779322 01/01/2024 Omana Pillai 1613003004WL077063 Omana Pillai 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884167 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24301220231779323 01/01/2024 Sreedevipillai 1613003004WL077063 Sreedevipillai 00415 SBIN0070283 999 999 Processed 07/02/2024 0205884207 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24301220231779324 01/01/2024 Sherly Joy 1613003004WL077063 Sherly Joy 00415 SBIN0070283 999 999 Processed 07/02/2024 0205884170 MR JOY S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24301220231779325 01/01/2024 Vijayamma 1613003004WL077063 Vijayamma 00415 SBIN0070283 999 999 Processed 07/02/2024 0205884168 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24301220231779326 01/01/2024 GOWRI KUTTY PILLA 1613003004WL077063 GOWRI KUTTY PILLA 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884195 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24301220231779327 01/01/2024 LEELAMMA 1613003004WL077063 LEELAMMA 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884174 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24301220231779328 01/01/2024 PHILOMINA 1613003004WL077063 PHILOMINA 00415 SBIN0070283 2331 2331 Processed 07/02/2024 0205884208 MRS PHILOMINA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24301220231779329 01/01/2024 VITTY A 1613003004WL077063 VITTY A 00415 SBIN0070283 1665 1665 Processed 07/02/2024 0205884183 VITTY A INDUSIND BANK(607189)
59 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24301220231779330 01/01/2024 Leela Kumari 1613003004WL077063 Leela Kumari 00415 SBIN0070283 1998 1998 Processed 07/02/2024 0205884177 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 99234 99234
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010124APB_FTO_898202 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_010124APB_FTO_898202 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
3 Chavara KL1613003004_010124APB_FTO_898202 Canara Bank CNRB0014510 KARUNAGAPALLI II 2331
4 Chavara KL1613003004_010124APB_FTO_898202 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003004_010124APB_FTO_898202 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
6 Chavara KL1613003004_010124APB_FTO_898202 State Bank Of India SBIN0015785 CHAVARA 8658
7 Chavara KL1613003004_010124APB_FTO_898202 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 99234

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