Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120224APB_FTO_1036571
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24120220242036477 12/02/2024 LALITHA 1613003004WL090196 LALITHA 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2754484575 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24120220242036491 12/02/2024 SREEJA RATHEESH 1613003004WL090196 SREEJA RATHEESH 00048 BKID0008473 999 999 Processed 09/04/2024 2754484576 SREEJA IDBI BANK(607095)
SubTotal 999 999
3 Chavara KL-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24120220242036458 12/02/2024 Reetha B 1613003004WL090196 Reetha B 00127 FDRL0001143 999 999 Processed 09/04/2024 2754484577 REETHA B FEDERAL BANK(607165)
SubTotal 999 999
4 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24120220242036456 12/02/2024 BINDHU 1613003004WL090196 BINDHU 00415 SBIN0001829 333 333 Processed 09/04/2024 2754484580 MRS BINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/50
(Thekkumbhagom) 		1613003004NRG24120220242036468 12/02/2024 Anitha 1613003004WL090196 Anitha 00415 SBIN0001829 999 999 Processed 09/04/2024 2754484578 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24120220242036469 12/02/2024 Bindhu A 1613003004WL090196 Bindhu A 00415 SBIN0015785 999 999 Processed 09/04/2024 2754484579 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24120220242036434 12/02/2024 Praseena 1613003004WL090196 Praseena 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484589 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24120220242036435 12/02/2024 Prameela 1613003004WL090196 Prameela 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484582 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24120220242036436 12/02/2024 Sivadasan M 1613003004WL090196 Sivadasan M 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484570 MR SIVADASAN M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24120220242036437 12/02/2024 Sandya 1613003004WL090196 Sandya 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484596 MRS SANDHYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24120220242036438 12/02/2024 RADHA 1613003004WL090196 RADHA 00415 SBIN0070283 333 333 Processed 09/04/2024 2754484607 MRS RADHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24120220242036439 12/02/2024 PHILOMINA 1613003004WL090196 PHILOMINA 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484600 MRS PHILOMINA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24120220242036440 12/02/2024 SHAILAJA 1613003004WL090196 SHAILAJA 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484610 MRS SHYLAJA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24120220242036441 12/02/2024 INDIRA L 1613003004WL090196 INDIRA L 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484611 MR INDIRA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24120220242036442 12/02/2024 Kousalya Surendran 1613003004WL090196 Kousalya Surendran 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484604 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24120220242036443 12/02/2024 RADHAMAANY PILLAI 1613003004WL090196 RADHAMAANY PILLAI 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484608 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24120220242036444 12/02/2024 Rajitha .R 1613003004WL090196 Rajitha .R 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484573 MRS REJITHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24120220242036445 12/02/2024 bhadramma 1613003004WL090196 bhadramma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484592 MR BHADRAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24120220242036446 12/02/2024 Radha 1613003004WL090196 Radha 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484616 MRS RADHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24120220242036447 12/02/2024 Little Flower 1613003004WL090196 Little Flower 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484618 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24120220242036448 12/02/2024 Suma 1613003004WL090196 Suma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484566 MRS SUMA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24120220242036449 12/02/2024 REJINA 1613003004WL090196 REJINA 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484565 MRS RAJEENA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24120220242036450 12/02/2024 Divakaran N 1613003004WL090196 Divakaran N 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484563 MR DIVAKARAN N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24120220242036451 12/02/2024 Usha 1613003004WL090196 Usha 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484590 MRS USHA USHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24120220242036452 12/02/2024 RADHA B 1613003004WL090196 RADHA B 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484595 MRS RADHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24120220242036453 12/02/2024 MERCY 1613003004WL090196 MERCY 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484606 MRS MERCY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24120220242036454 12/02/2024 Rajani R 1613003004WL090196 Rajani R 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484562 MRS RAJANI R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24120220242036455 12/02/2024 Santhamma J 1613003004WL090196 Santhamma J 00415 SBIN0070283 333 333 Processed 09/04/2024 2754484603 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24120220242036457 12/02/2024 SANDHYA R 1613003004WL090196 SANDHYA R 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484601 SANDHYA R BANK OF BARODA(606985)
30 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24120220242036459 12/02/2024 PRABHAVATHY AMMA 1613003004WL090196 PRABHAVATHY AMMA 00415 SBIN0070283 333 333 Processed 09/04/2024 2754484598 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24120220242036460 12/02/2024 USHA BAISIL 1613003004WL090196 USHA BAISIL 00415 SBIN0070283 333 333 Processed 09/04/2024 2754484586 MRS USHA BAISIL STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24120220242036461 12/02/2024 GALILA J 1613003004WL090196 GALILA J 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484588 MRS GALILA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24120220242036462 12/02/2024 SANTHAMMA S 1613003004WL090196 SANTHAMMA S 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484584 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24120220242036463 12/02/2024 Raveendran 1613003004WL090196 Raveendran 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484594 MR RAVEENDRAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/39
(Thekkumbhagom) 		1613003004NRG24120220242036464 12/02/2024 Lucy B 1613003004WL090196 Lucy B 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484585 MRS LUCYB WO JOHNSON JEROME STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24120220242036465 12/02/2024 Bhavani Pillai 1613003004WL090196 Bhavani Pillai 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484602 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24120220242036467 12/02/2024 Omana S 1613003004WL090196 Omana S 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484591 MRS OMANA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24120220242036470 12/02/2024 Sasidhran 1613003004WL090196 Sasidhran 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484615 MR SASIDHRAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24120220242036471 12/02/2024 Pankaja vally 1613003004WL090196 Pankaja vally 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484605 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24120220242036472 12/02/2024 LATHIKA RADHAKRISHNAN 1613003004WL090196 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 666 666 Rejected 09/04/2024 2754484583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24120220242036473 12/02/2024 VIMALA 1613003004WL090196 VIMALA 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484614 MRS VIMALA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24120220242036474 12/02/2024 Daliya J 1613003004WL090196 Daliya J 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484572 MRS DALIYA J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24120220242036475 12/02/2024 Molamma L 1613003004WL090196 Molamma L 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484613 MRS MOLAMMAL STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24120220242036476 12/02/2024 PRASANNA PILLAI 1613003004WL090196 PRASANNA PILLAI 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484612 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24120220242036478 12/02/2024 Suseela 1613003004WL090196 Suseela 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484609 MRS SUSEELA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24120220242036479 12/02/2024 Radhamma 1613003004WL090196 Radhamma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484564 MRS RADHAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24120220242036480 12/02/2024 SREEKUMARI 1613003004WL090196 SREEKUMARI 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484599 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24120220242036481 12/02/2024 Jaya sree 1613003004WL090196 Jaya sree 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484574 MRS JAYA SREE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24120220242036482 12/02/2024 Sivanandan R 1613003004WL090196 Sivanandan R 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484597 MR SIVANANDAN R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24120220242036483 12/02/2024 sobhana 1613003004WL090196 sobhana 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484593 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24120220242036484 12/02/2024 Ambika Kumary 1613003004WL090196 Ambika Kumary 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484587 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24120220242036485 12/02/2024 Sindhu 1613003004WL090196 Sindhu 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484581 MRS SINDHU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24120220242036486 12/02/2024 Sarojini 1613003004WL090196 Sarojini 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484568 MRS SAROJINI K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24120220242036487 12/02/2024 JAYASREE 1613003004WL090196 JAYASREE 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484571 MR JAYASREE STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24120220242036488 12/02/2024 Jayasree C 1613003004WL090196 Jayasree C 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484567 MRS JAYASREE C STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-001/987
(Thekkumbhagom) 		1613003004NRG24120220242036489 12/02/2024 radha 1613003004WL090196 radha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754484617 MRS RADHAMANI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24120220242036490 12/02/2024 Rethnakumari Pillai 1613003004WL090196 Rethnakumari Pillai 00415 SBIN0070283 666 666 Processed 09/04/2024 2754484569 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
SubTotal 45621 45621
58 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24120220242036466 12/02/2024 Priya U 1613003004WL090196 Priya U 00415 SBIN0070393 999 999 Processed 09/04/2024 2754484561 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120224APB_FTO_1036571 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_120224APB_FTO_1036571 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003004_120224APB_FTO_1036571 Federal Bank FDRL0001143 CHAVARA 999
4 Chavara KL1613003004_120224APB_FTO_1036571 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003004_120224APB_FTO_1036571 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003004_120224APB_FTO_1036571 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 45621
7 Chavara KL1613003004_120224APB_FTO_1036571 State Bank Of India SBIN0070393 THRIKADAVOOR 999

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