Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_190823APB_FTO_422381
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24180820230839007 19/08/2023 Sobha P 1613003004WL034391 Sobha P 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5796938346 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24180820230839012 19/08/2023 LATHA 1613003004WL034391 LATHA 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5796938347 LATHA BANK OF BARODA(606985)
SubTotal 1998 1998
3 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24180820230839016 19/08/2023 SINDHU C 1613003004WL034391 SINDHU C 00176 IDIB000K098 999 999 Processed 21/09/2023 5796938348 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 999 999
4 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24180820230839013 19/08/2023 Mrs.GANGA DEVI 1613003004WL034391 Mrs.GANGA DEVI 00415 SBIN0015785 999 999 Processed 21/09/2023 5796938282 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24180820230838991 19/08/2023 LEENA 1613003004WL034391 LEENA 00415 SBIN0070066 666 666 Processed 21/09/2023 5796938296 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24180820230838969 19/08/2023 Sheela Kumari 1613003004WL034391 Sheela Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938288 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24180820230838970 19/08/2023 Deepa 1613003004WL034391 Deepa 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938305 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24180820230838971 19/08/2023 Remya.S 1613003004WL034391 Remya.S 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938342 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24180820230838972 19/08/2023 Lelitha 1613003004WL034391 Lelitha 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938313 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24180820230838973 19/08/2023 Lekha.N.V 1613003004WL034391 Lekha.N.V 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938341 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24180820230838974 19/08/2023 Usha 1613003004WL034391 Usha 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938299 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24180820230838975 19/08/2023 Krishna Kumari 1613003004WL034391 Krishna Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938300 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24180820230838976 19/08/2023 Leela 1613003004WL034391 Leela 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938334 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24180820230838977 19/08/2023 SUNITHA 1613003004WL034391 SUNITHA 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938337 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/116
(Thekkumbhagom) 		1613003004NRG24180820230838978 19/08/2023 MARGRET 1613003004WL034391 MARGRET 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938338 MRS MARGARET CHRISTOPHER STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24180820230838979 19/08/2023 Alleeswari 1613003004WL034391 Alleeswari 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938325 MRS ALLEESWARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24180820230838980 19/08/2023 SIBIL 1613003004WL034391 SIBIL 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938343 SIBIL J BANK OF INDIA(508505)
18 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24180820230838981 19/08/2023 VASANTHA 1613003004WL034391 VASANTHA 00415 SBIN0070283 333 333 Processed 21/09/2023 5796938327 MRS VASANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24180820230838982 19/08/2023 SAVITHRI 1613003004WL034391 SAVITHRI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938335 SAVITHRI S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24180820230838983 19/08/2023 Ambika 1613003004WL034391 Ambika 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938294 MRS AMBIKA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24180820230838984 19/08/2023 Sugandhi 1613003004WL034391 Sugandhi 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938292 MRS SUGANDHI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24180820230838985 19/08/2023 SETHU 1613003004WL034391 SETHU 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938310 MRS SETHU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24180820230838986 19/08/2023 KANAKAMMA PILLA 1613003004WL034391 KANAKAMMA PILLA 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938306 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24180820230838987 19/08/2023 JALAJA KUMARI 1613003004WL034391 JALAJA KUMARI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938336 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24180820230838988 19/08/2023 Jessy 1613003004WL034391 Jessy 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938283 JESSY A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24180820230838989 19/08/2023 SREEMATHY 1613003004WL034391 SREEMATHY 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938284 MRS SREEMATHY T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24180820230838990 19/08/2023 RADHA N 1613003004WL034391 RADHA N 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938286 MRS RADHA N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24180820230838992 19/08/2023 omana 1613003004WL034391 omana 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938309 MRS OMANA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24180820230838993 19/08/2023 Radhamany 1613003004WL034391 Radhamany 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938320 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24180820230838994 19/08/2023 Sandhya 1613003004WL034391 Sandhya 00415 SBIN0070283 333 333 Processed 21/09/2023 5796938326 MRS SANDHYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24180820230838995 19/08/2023 Dhanya 1613003004WL034391 Dhanya 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938328 DHANYA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24180820230838996 19/08/2023 SANTHA 1613003004WL034391 SANTHA 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938331 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24180820230838997 19/08/2023 Savithri 1613003004WL034391 Savithri 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938329 SAVITHRY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24180820230838998 19/08/2023 Rajamma 1613003004WL034391 Rajamma 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938293 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24180820230838999 19/08/2023 SUNITHA 1613003004WL034391 SUNITHA 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938287 MRS SUNITHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24180820230839000 19/08/2023 Karthikeyan. K 1613003004WL034391 Karthikeyan. K 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938344 KARTHIKEYAN K CANARA BANK(508532)
37 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24180820230839001 19/08/2023 PRASANNA 1613003004WL034391 PRASANNA 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938318 MRS PRASANA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24180820230839002 19/08/2023 Anila 1613003004WL034391 Anila 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938295 MRS ANILA I STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24180820230839003 19/08/2023 Rajendran 1613003004WL034391 Rajendran 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938332 MR RAJENDRAN P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24180820230839004 19/08/2023 AJITHA SOMARAJAN 1613003004WL034391 AJITHA SOMARAJAN 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938285 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24180820230839005 19/08/2023 Sakunthala 1613003004WL034391 Sakunthala 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938345 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24180820230839006 19/08/2023 LEELA 1613003004WL034391 LEELA 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938333 MRS LEELA D STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24180820230839008 19/08/2023 Sunitha R 1613003004WL034391 Sunitha R 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938308 MRS SUNITHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24180820230839009 19/08/2023 SASIDHARAN 1613003004WL034391 SASIDHARAN 00415 SBIN0070283 333 333 Processed 21/09/2023 5796938324 MR SASIDHARAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24180820230839010 19/08/2023 Sindhu 1613003004WL034391 Sindhu 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938340 MRS SINDHU P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24180820230839011 19/08/2023 NIRMALA K 1613003004WL034391 NIRMALA K 00415 SBIN0070283 333 333 Processed 21/09/2023 5796938315 MRS NIRMALAL STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24180820230839014 19/08/2023 PUSHPA VALLY 1613003004WL034391 PUSHPA VALLY 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938312 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24180820230839015 19/08/2023 Thanakachy 1613003004WL034391 Thanakachy 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938316 MRS THANKACHY C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24180820230839017 19/08/2023 Radha. G 1613003004WL034391 Radha. G 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938291 MRS RADHA G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24180820230839018 19/08/2023 AMMINI 1613003004WL034391 AMMINI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938330 MRS AMMINI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24180820230839019 19/08/2023 Valsala 1613003004WL034391 Valsala 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938298 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24180820230839020 19/08/2023 Susan 1613003004WL034391 Susan 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938302 MRS SUSENNA J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24180820230839022 19/08/2023 Rajendran P 1613003004WL034391 Rajendran P 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938289 MR RAJENDRAN P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24180820230839021 19/08/2023 Thankamany.M 1613003004WL034391 Thankamany.M 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938319 MRS THANKAMNI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24180820230839023 19/08/2023 Mini 1613003004WL034391 Mini 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938297 MINI S BANK OF INDIA(508505)
56 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24180820230839024 19/08/2023 LEELA 1613003004WL034391 LEELA 00415 SBIN0070283 333 333 Processed 21/09/2023 5796938339 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24180820230839025 19/08/2023 Bindu.I 1613003004WL034391 Bindu.I 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938307 BINDHU UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24180820230839026 19/08/2023 Sheela.S 1613003004WL034391 Sheela.S 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938314 MRS SHEELA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24180820230839027 19/08/2023 USHA 1613003004WL034391 USHA 00415 SBIN0070283 333 333 Processed 21/09/2023 5796938323 MRS USHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24180820230839028 19/08/2023 Mallika 1613003004WL034391 Mallika 00415 SBIN0070283 666 666 Processed 21/09/2023 5796938311 MRS MALLIKA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24180820230839029 19/08/2023 Vijayalekshmi.O 1613003004WL034391 Vijayalekshmi.O 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938290 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24180820230839030 19/08/2023 LATHA T 1613003004WL034391 LATHA T 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938304 MRS LATHA T STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24180820230839031 19/08/2023 Pushpavally 1613003004WL034391 Pushpavally 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938317 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24180820230839032 19/08/2023 BABURAJAN R 1613003004WL034391 BABURAJAN R 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938322 MR BABURAJAN R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24180820230839033 19/08/2023 ElIzabeth 1613003004WL034391 ElIzabeth 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938301 ELIZABATH A UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24180820230839034 19/08/2023 SHEELA 1613003004WL034391 SHEELA 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938303 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24180820230839035 19/08/2023 SHYNI 1613003004WL034391 SHYNI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796938321 SHYNI S BANK OF BARODA(606985)
SubTotal 54279 54279
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190823APB_FTO_422381 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_190823APB_FTO_422381 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chavara KL1613003004_190823APB_FTO_422381 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003004_190823APB_FTO_422381 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
5 Chavara KL1613003004_190823APB_FTO_422381 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 54279

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