Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_240623APB_FTO_237645
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-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24220620230413666 24/06/2023 Reetha B 1613003004WL017303 Reetha B 00127 FDRL0001143 333 333 Processed 30/06/2023 2865549023 REETHA B FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24220620230413683 24/06/2023 BLAISY 1613003004WL017303 BLAISY 00127 FDRL0001264 333 333 Processed 30/06/2023 2865549024 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 333 333
3 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24220620230413679 24/06/2023 MRS VALSALA 1613003004WL017303 MRS VALSALA 00127 FDRL0001998 333 333 Processed 30/06/2023 2865549025 Mrs. Valsala INDIAN BANK(607105)
SubTotal 333 333
4 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24220620230413672 24/06/2023 YUSPHIN SUNNY 1613003004WL017303 YUSPHIN SUNNY 00176 IDIB000S011 333 333 Processed 30/06/2023 2865549027 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 333 333
5 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24220620230413664 24/06/2023 BINDHU 1613003004WL017303 BINDHU 00415 SBIN0001829 333 333 Processed 30/06/2023 2865549026 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24220620230413648 24/06/2023 Praseena 1613003004WL017303 Praseena 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549034 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24220620230413649 24/06/2023 PHILOMINA 1613003004WL017303 PHILOMINA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549041 MRS PHILOMINA P STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24220620230413650 24/06/2023 Rajamany S 1613003004WL017303 Rajamany S 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549038 MRS RAJAMANY S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24220620230413651 24/06/2023 Rajitha .R 1613003004WL017303 Rajitha .R 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549059 MRS REJITHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24220620230413652 24/06/2023 Ambika.P 1613003004WL017303 Ambika.P 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549033 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24220620230413653 24/06/2023 Alice 1613003004WL017303 Alice 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549054 MRS ALICE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24220620230413654 24/06/2023 Suma 1613003004WL017303 Suma 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549055 MRS SUMA J STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24220620230413655 24/06/2023 Stella 1613003004WL017303 Stella 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549031 MRS STELLA JOHN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24220620230413656 24/06/2023 REJINA 1613003004WL017303 REJINA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549053 MRS RAJEENA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24220620230413657 24/06/2023 Divakaran N 1613003004WL017303 Divakaran N 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549052 MR DIVAKARAN N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24220620230413658 24/06/2023 Usha 1613003004WL017303 Usha 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549035 MRS USHA USHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24220620230413659 24/06/2023 RADHA B 1613003004WL017303 RADHA B 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549037 MRS RADHA B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24220620230413660 24/06/2023 MERCY 1613003004WL017303 MERCY 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549046 MRS MERCY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/22
(Thekkumbhagom) 		1613003004NRG24220620230413661 24/06/2023 Saraswathy.K 1613003004WL017303 Saraswathy.K 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549051 MRS SARASWATHI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24220620230413662 24/06/2023 Radha 1613003004WL017303 Radha 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549060 MRS RADHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24220620230413663 24/06/2023 Santhamma J 1613003004WL017303 Santhamma J 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549043 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24220620230413665 24/06/2023 SANDHYA R 1613003004WL017303 SANDHYA R 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549042 SANDHYA BANK OF BARODA(606985)
23 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24220620230413667 24/06/2023 FATHIMA J 1613003004WL017303 FATHIMA J 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549040 MRS FATHIMA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24220620230413668 24/06/2023 PRABHAVATHY AMMA 1613003004WL017303 PRABHAVATHY AMMA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549039 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24220620230413669 24/06/2023 USHA BAISIL 1613003004WL017303 USHA BAISIL 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549030 MRS USHA BAISIL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24220620230413670 24/06/2023 MAGI 1613003004WL017303 MAGI 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549048 MRS MAGGI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24220620230413671 24/06/2023 GALILA J 1613003004WL017303 GALILA J 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549032 MRS GALILA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24220620230413673 24/06/2023 KANAKAMMA 1613003004WL017303 KANAKAMMA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549047 MRS KANAKAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24220620230413674 24/06/2023 SANTHAMMA S 1613003004WL017303 SANTHAMMA S 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549029 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24220620230413675 24/06/2023 Omana 1613003004WL017303 Omana 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549036 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24220620230413676 24/06/2023 REETHA . 1613003004WL017303 REETHA . 00415 SBIN0070283 333 333 Rejected 30/06/2023 2865549057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24220620230413677 24/06/2023 VIMALA 1613003004WL017303 VIMALA 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549050 MRS VIMALA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24220620230413678 24/06/2023 Daliya J 1613003004WL017303 Daliya J 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549058 MRS DALIYA J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24220620230413680 24/06/2023 PRASANNA PILLAI 1613003004WL017303 PRASANNA PILLAI 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549049 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24220620230413681 24/06/2023 IRIN 1613003004WL017303 IRIN 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549028 IRENE . FEDERAL BANK(607165)
36 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24220620230413682 24/06/2023 Vilasini S 1613003004WL017303 Vilasini S 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549044 MRS VILASINI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24220620230413684 24/06/2023 MINI 1613003004WL017303 MINI 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549045 MRS MINI THOMAS STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24220620230413685 24/06/2023 Jayasree C 1613003004WL017303 Jayasree C 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549056 MRS JAYASREE C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240623APB_FTO_237645 Federal Bank FDRL0001143 CHAVARA 333
2 Chavara KL1613003004_240623APB_FTO_237645 Federal Bank FDRL0001264 NEENDAKARA 333
3 Chavara KL1613003004_240623APB_FTO_237645 Federal Bank FDRL0001998 PADAPPANAL 333
4 Chavara KL1613003004_240623APB_FTO_237645 Indian Bank IDIB000S011 SASTHAMKOTTA 333
5 Chavara KL1613003004_240623APB_FTO_237645 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Chavara KL1613003004_240623APB_FTO_237645 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 10989

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