Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300923APB_FTO_537064
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24290920231084830 30/09/2023 GOPALAKRISHNAN 1613003004WL045019 GOPALAKRISHNAN 00045 BARB0VJNEEN 1665 1665 Processed 10/11/2023 7327197319 GOPALAKRISHNAN BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24290920231084855 30/09/2023 Remany.C 1613003004WL045019 Remany.C 00048 BKID0008472 1665 1665 Processed 11/11/2023 7327197352 RAMANI C BANK OF INDIA(508505)
SubTotal 1665 1665
3 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24290920231084834 30/09/2023 DALI 1613003004WL045019 DALI 00127 FDRL0001264 999 999 Processed 10/11/2023 7327197320 DALI FEDERAL BANK(607165)
4 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24290920231084861 30/09/2023 MRS.MARY ABLETT 1613003004WL045019 MRS.MARY ABLETT 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7327197321 MARY ABLETT FEDERAL BANK(607165)
SubTotal 2664 2664
5 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24290920231084863 30/09/2023 Mrs PRIYA A 1613003004WL045019 Mrs PRIYA A 00415 SBIN0007478 1665 1665 Processed 10/11/2023 7327197323 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24290920231084860 30/09/2023 Mrs RENUKA 1613003004WL045019 Mrs RENUKA 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7327197322 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24290920231084853 30/09/2023 SUSHEELA S 1613003004WL045019 SUSHEELA S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7327197349 SUSEELA S FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chavara KL-13-003-004-009/100
(Thekkumbhagom) 		1613003004NRG24290920231084826 30/09/2023 Gladis 1613003004WL045019 Gladis 00415 SBIN0070066 666 666 Processed 10/11/2023 7327197325 MRS GLADIS JAMES STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24290920231084827 30/09/2023 Sindhu 1613003004WL045019 Sindhu 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7327197343 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24290920231084841 30/09/2023 JALAJA MADHUSOODANAN 1613003004WL045019 JALAJA MADHUSOODANAN 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7327197336 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24290920231084857 30/09/2023 CHANDRIKA 1613003004WL045019 CHANDRIKA 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7327197342 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 5328 5328
12 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24290920231084828 30/09/2023 Lala 1613003004WL045019 Lala 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197314 MRS LALA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24290920231084829 30/09/2023 SALOMI 1613003004WL045019 SALOMI 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197353 MRS SALOMI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24290920231084831 30/09/2023 Remadevi 1613003004WL045019 Remadevi 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197316 MRS REMA DEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24290920231084832 30/09/2023 RAJASHREE 1613003004WL045019 RAJASHREE 00415 SBIN0070283 666 666 Processed 10/11/2023 7327197344 MS RAJASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24290920231084833 30/09/2023 Remabhai 1613003004WL045019 Remabhai 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197340 MRS REMA BAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24290920231084835 30/09/2023 VIOLET 1613003004WL045019 VIOLET 00415 SBIN0070283 333 333 Processed 10/11/2023 7327197327 VIOLET BANK OF BARODA(606985)
18 Chavara KL-13-003-004-009/15
(Thekkumbhagom) 		1613003004NRG24290920231084836 30/09/2023 Ajitha 1613003004WL045019 Ajitha 00415 SBIN0070283 999 999 Processed 10/11/2023 7327197357 MRS AJITHA P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24290920231084837 30/09/2023 VIJAYAKUMARI 1613003004WL045019 VIJAYAKUMARI 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197332 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/189
(Thekkumbhagom) 		1613003004NRG24290920231084838 30/09/2023 Pushpavally 1613003004WL045019 Pushpavally 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197339 MR PUSHPAVALLY L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24290920231084839 30/09/2023 Mani K 1613003004WL045019 Mani K 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197315 MS MANI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24290920231084840 30/09/2023 Lathika 1613003004WL045019 Lathika 00415 SBIN0070283 333 333 Processed 10/11/2023 7327197354 MRS LATHIKA N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24290920231084842 30/09/2023 SAJI STEEPHEN 1613003004WL045019 SAJI STEEPHEN 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197312 MRS SAJI MOL STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24290920231084843 30/09/2023 Juliyana 1613003004WL045019 Juliyana 00415 SBIN0070283 999 999 Processed 10/11/2023 7327197311 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/3522
(Thekkumbhagom) 		1613003004NRG24290920231084844 30/09/2023 Dayana 1613003004WL045019 Dayana 00415 SBIN0070283 999 999 Processed 10/11/2023 7327197341 MRS DAYANA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24290920231084845 30/09/2023 PREETHA P 1613003004WL045019 PREETHA P 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197313 MRS PREETHA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24290920231084846 30/09/2023 Upendra Babu 1613003004WL045019 Upendra Babu 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197328 SUDHARMA KUMARI P FEDERAL BANK(607165)
28 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24290920231084847 30/09/2023 Lathika 1613003004WL045019 Lathika 00415 SBIN0070283 333 333 Processed 10/11/2023 7327197318 MRS LETHIKA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24290920231084848 30/09/2023 Sarala sugathan 1613003004WL045019 Sarala sugathan 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197335 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24290920231084849 30/09/2023 Ambika Shaji 1613003004WL045019 Ambika Shaji 00415 SBIN0070283 666 666 Processed 10/11/2023 7327197358 MR AMBIKA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24290920231084850 30/09/2023 Bindhu.S 1613003004WL045019 Bindhu.S 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197326 MRS BINDU S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24290920231084851 30/09/2023 Prabhavathy 1613003004WL045019 Prabhavathy 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197355 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24290920231084852 30/09/2023 Sreelatha.c 1613003004WL045019 Sreelatha.c 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197329 MRS SREELATHA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24290920231084854 30/09/2023 Geetha 1613003004WL045019 Geetha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197356 MRS GEETHA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24290920231084856 30/09/2023 LEENA S 1613003004WL045019 LEENA S 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197347 MRS LEENA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24290920231084858 30/09/2023 ELEZABATH 1613003004WL045019 ELEZABATH 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197310 MRS ELIZABETH B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24290920231084859 30/09/2023 SHIRLY GEORGE 1613003004WL045019 SHIRLY GEORGE 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197317 MRS SHERLY H STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24290920231084862 30/09/2023 Geetha kumary 1613003004WL045019 Geetha kumary 00415 SBIN0070283 999 999 Processed 10/11/2023 7327197330 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24290920231084864 30/09/2023 REVAMMA 1613003004WL045019 REVAMMA 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327197348 MRS REVAMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24290920231084865 30/09/2023 Sindhu.S 1613003004WL045019 Sindhu.S 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197308 MR SINDHU S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24290920231084866 30/09/2023 AMBILI T 1613003004WL045019 AMBILI T 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197361 MRS AMBILI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24290920231084867 30/09/2023 NANCY S 1613003004WL045019 NANCY S 00415 SBIN0070283 999 999 Processed 10/11/2023 7327197324 MRS NANCY S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24290920231084868 30/09/2023 PAPPACHAN J 1613003004WL045019 PAPPACHAN J 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197333 MR PAPPACHAN J STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24290920231084869 30/09/2023 Sherly 1613003004WL045019 Sherly 00415 SBIN0070283 666 666 Processed 10/11/2023 7327197334 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24290920231084870 30/09/2023 Sheeba 1613003004WL045019 Sheeba 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197338 MRS SHEEBA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24290920231084871 30/09/2023 Sindhu Jose 1613003004WL045019 Sindhu Jose 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197309 SINDHU UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24290920231084873 30/09/2023 Irani Joseph 1613003004WL045019 Irani Joseph 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197345 MR IRANIYOSE STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24290920231084872 30/09/2023 LillyKutty 1613003004WL045019 LillyKutty 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197346 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24290920231084874 30/09/2023 LAILA 1613003004WL045019 LAILA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197359 MRS LAILA L STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24290920231084875 30/09/2023 CLARA 1613003004WL045019 CLARA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7327197350 CLARA BANK OF INDIA(508505)
51 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24290920231084876 30/09/2023 Girija Devi 1613003004WL045019 Girija Devi 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197351 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24290920231084877 30/09/2023 Shibi 1613003004WL045019 Shibi 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197360 MRS SHIBI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24290920231084878 30/09/2023 Mable 1613003004WL045019 Mable 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327197337 MRS MABIL B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24290920231084879 30/09/2023 Preethy.R 1613003004WL045019 Preethy.R 00415 SBIN0070283 666 666 Processed 10/11/2023 7327197331 PREETHI S BANK OF BARODA(606985)
SubTotal 57276 57276
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300923APB_FTO_537064 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_300923APB_FTO_537064 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003004_300923APB_FTO_537064 Federal Bank FDRL0001264 NEENDAKARA 2664
4 Chavara KL1613003004_300923APB_FTO_537064 State Bank Of India SBIN0007478 THANGASSERY, 1665
5 Chavara KL1613003004_300923APB_FTO_537064 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003004_300923APB_FTO_537064 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003004_300923APB_FTO_537064 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328
8 Chavara KL1613003004_300923APB_FTO_537064 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 57276

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