Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300723APB_FTO_344637
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24290720230655332 30/07/2023 DAYANA MARY 1613003004WL027599 DAYANA MARY 00045 BARB0VJNEEN 666 666 Processed 04/08/2023 4175991615 DIANAMARY X BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24290720230655330 30/07/2023 DALY 1613003004WL027599 DALY 00415 SBIN0015785 666 666 Processed 04/08/2023 4175991592 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24290720230655313 30/07/2023 PHILOMINA EDISiON 1613003004WL027599 PHILOMINA EDISiON 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991595 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/108
(Thekkumbhagom) 		1613003004NRG24290720230655314 30/07/2023 RANI JOHN 1613003004WL027599 RANI JOHN 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991597 MRS RANI JOHN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24290720230655315 30/07/2023 Mariyamma 1613003004WL027599 Mariyamma 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991612 MRS MARIYAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24290720230655316 30/07/2023 Prasannakumari Pillai 1613003004WL027599 Prasannakumari Pillai 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991603 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24290720230655317 30/07/2023 Indira Pillai 1613003004WL027599 Indira Pillai 00415 SBIN0070283 333 333 Processed 04/08/2023 4175991611 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG24290720230655318 30/07/2023 Mercy 1613003004WL027599 Mercy 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991614 MRS MERCY JAMES STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24290720230655319 30/07/2023 KRISTEENA BABY 1613003004WL027599 KRISTEENA BABY 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991610 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24290720230655320 30/07/2023 MINI M 1613003004WL027599 MINI M 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991601 MRS MINIM STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24290720230655321 30/07/2023 Vijaya Kumari 1613003004WL027599 Vijaya Kumari 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991613 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24290720230655322 30/07/2023 Joice Yesudasan 1613003004WL027599 Joice Yesudasan 00415 SBIN0070283 333 333 Processed 04/08/2023 4175991598 JOICE BANK OF BARODA(606985)
13 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24290720230655323 30/07/2023 Jaya Lekshmi 1613003004WL027599 Jaya Lekshmi 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991604 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24290720230655324 30/07/2023 SUDHAYAMMA 1613003004WL027599 SUDHAYAMMA 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991607 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24290720230655325 30/07/2023 Geetha K S 1613003004WL027599 Geetha K S 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991596 MRS GEETHA K S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24290720230655326 30/07/2023 RETHNAMMA PILLAI C 1613003004WL027599 RETHNAMMA PILLAI C 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991593 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24290720230655327 30/07/2023 Mrs. TELMA JOB 1613003004WL027599 Mrs. TELMA JOB 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991608 MRS TELMA P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24290720230655328 30/07/2023 Anjila Netto 1613003004WL027599 Anjila Netto 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991599 ANCHILA NETTO CANARA BANK(508532)
19 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24290720230655329 30/07/2023 Sreedevi K 1613003004WL027599 Sreedevi K 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991605 MRS SREEDEVI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24290720230655331 30/07/2023 MiniKutty 1613003004WL027599 MiniKutty 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991606 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24290720230655333 30/07/2023 DORA SANTHOSH 1613003004WL027599 DORA SANTHOSH 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991616 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
22 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24290720230655334 30/07/2023 sheela S 1613003004WL027599 sheela S 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991594 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24290720230655335 30/07/2023 SAROJAM 1613003004WL027599 SAROJAM 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991600 MRS SAROJAM STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24290720230655336 30/07/2023 USHA G 1613003004WL027599 USHA G 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991602 MRS USHA G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24290720230655337 30/07/2023 LEELAMMA MARY 1613003004WL027599 LEELAMMA MARY 00415 SBIN0070283 666 666 Processed 04/08/2023 4175991609 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 14652 14652
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300723APB_FTO_344637 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003004_300723APB_FTO_344637 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003004_300723APB_FTO_344637 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 14652

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