Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_211223APB_FTO_862898
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24201220231726345 21/12/2023 Elizabeth PJ 1613003004WL074313 Elizabeth PJ 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1662611895 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24201220231726335 21/12/2023 RADAMMA PILLAI 1613003004WL074313 RADAMMA PILLAI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611916 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24201220231726337 21/12/2023 Suma devi Sivan Kutty 1613003004WL074313 Suma devi Sivan Kutty 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611927 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24201220231726338 21/12/2023 Subha Kumari 1613003004WL074313 Subha Kumari 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611911 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24201220231726339 21/12/2023 Vasantha Kumari Amma 1613003004WL074313 Vasantha Kumari Amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611896 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24201220231726340 21/12/2023 somavally 1613003004WL074313 somavally 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611903 MRS SOMAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24201220231726341 21/12/2023 RAMA KRISHNAN 1613003004WL074313 RAMA KRISHNAN 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611915 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24201220231726342 21/12/2023 Kala 1613003004WL074313 Kala 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611901 MRS KALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24201220231726343 21/12/2023 Saraswathy Pillai 1613003004WL074313 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611919 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24201220231726344 21/12/2023 sandhya 1613003004WL074313 sandhya 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611909 MR SANDHYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24201220231726346 21/12/2023 Remadevi 1613003004WL074313 Remadevi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611905 MRS REMADEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24201220231726347 21/12/2023 leelabhai Amma 1613003004WL074313 leelabhai Amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611898 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24201220231726348 21/12/2023 Thresiamma S 1613003004WL074313 Thresiamma S 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611894 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24201220231726349 21/12/2023 Sujatha 1613003004WL074313 Sujatha 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611912 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24201220231726350 21/12/2023 SUNITHA 1613003004WL074313 SUNITHA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611892 MR SUNITHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24201220231726351 21/12/2023 VALSALA PILLAI 1613003004WL074313 VALSALA PILLAI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611928 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24201220231726352 21/12/2023 Kamalabai pillai 1613003004WL074313 Kamalabai pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611914 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24201220231726353 21/12/2023 Susheela Devi 1613003004WL074313 Susheela Devi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611897 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24201220231726354 21/12/2023 Rajamma Pillai 1613003004WL074313 Rajamma Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611902 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24201220231726355 21/12/2023 Girija Kumari 1613003004WL074313 Girija Kumari 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611924 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24201220231726356 21/12/2023 Bindhu M 1613003004WL074313 Bindhu M 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611906 MRS BINDHU M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24201220231726357 21/12/2023 LALITHA 1613003004WL074313 LALITHA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611910 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24201220231726358 21/12/2023 Syamala 1613003004WL074313 Syamala 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611913 MRS SYAMALA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24201220231726359 21/12/2023 Nisha kumari 1613003004WL074313 Nisha kumari 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611923 NISHAKUMARI M KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24201220231726360 21/12/2023 Radhamani amma 1613003004WL074313 Radhamani amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611893 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24201220231726361 21/12/2023 Sreeja 1613003004WL074313 Sreeja 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611922 SREEJA L KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24201220231726362 21/12/2023 INDIRABAI PILLAI 1613003004WL074313 INDIRABAI PILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611904 Mrs. Indira Bai Pillai INDIAN BANK(607105)
28 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24201220231726363 21/12/2023 Parukutty Amma 1613003004WL074313 Parukutty Amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611907 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24201220231726364 21/12/2023 Indirabai amma 1613003004WL074313 Indirabai amma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611917 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24201220231726365 21/12/2023 Lelithamma Pillai 1613003004WL074313 Lelithamma Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611926 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24201220231726366 21/12/2023 Baby Pillai 1613003004WL074313 Baby Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611908 MRS BABY PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/82
(Thekkumbhagom) 		1613003004NRG24201220231726367 21/12/2023 Sree kala.M 1613003004WL074313 Sree kala.M 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611925 MRS SREEKALA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24201220231726368 21/12/2023 Shylaja 1613003004WL074313 Shylaja 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611920 MRS SHYLAJA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24201220231726369 21/12/2023 Lekha B 1613003004WL074313 Lekha B 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611918 MRS LEKHA B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24201220231726370 21/12/2023 Vasantha Kumary 1613003004WL074313 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611921 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24201220231726371 21/12/2023 Sasikala 1613003004WL074313 Sasikala 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611899 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 64269 64269
37 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24201220231726334 21/12/2023 Maniyamma 1613003004WL074313 Maniyamma 00415 SBIN0070450 666 666 Processed 12/03/2024 1662611900 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24201220231726336 21/12/2023 Jagathamma Pillai 1613003004WL074313 Jagathamma Pillai 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1662611929 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_211223APB_FTO_862898 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003004_211223APB_FTO_862898 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 64269
3 Chavara KL1613003004_211223APB_FTO_862898 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666
4 Chavara KL1613003004_211223APB_FTO_862898 Union Bank of India UBIN0573680 CHAVARA 1332

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