Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_070324APB_FTO_1131294
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24060320242196049 07/03/2024 JAYA S 1613003004WL099187 JAYA S 00045 BARB0VJNEEN 2331 2331 Processed 19/04/2024 3102848265 JAYA S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24060320242196058 07/03/2024 LEKHA . S 1613003004WL099187 LEKHA . S 00415 SBIN0001829 333 333 Processed 19/04/2024 3102848234 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24060320242196023 07/03/2024 Jaya 1613003004WL099187 Jaya 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848263 MRS JAYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24060320242196024 07/03/2024 Lekshmi kutty 1613003004WL099187 Lekshmi kutty 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848262 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24060320242196025 07/03/2024 OMANA 1613003004WL099187 OMANA 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102848242 MRS OMANA K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24060320242196026 07/03/2024 SALIJA 1613003004WL099187 SALIJA 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848237 MRS SALIJA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24060320242196027 07/03/2024 Sulatha 1613003004WL099187 Sulatha 00415 SBIN0070283 999 999 Processed 19/04/2024 3102848257 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24060320242196028 07/03/2024 SREELATHA 1613003004WL099187 SREELATHA 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848271 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24060320242196029 07/03/2024 RADHIKA 1613003004WL099187 RADHIKA 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848247 MRS RADHIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24060320242196030 07/03/2024 ARUNDHATHY 1613003004WL099187 ARUNDHATHY 00415 SBIN0070283 666 666 Processed 19/04/2024 3102848243 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24060320242196031 07/03/2024 Lekshmi kutty 1613003004WL099187 Lekshmi kutty 00415 SBIN0070283 333 333 Processed 19/04/2024 3102848258 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24060320242196032 07/03/2024 LETHA 1613003004WL099187 LETHA 00415 SBIN0070283 666 666 Processed 19/04/2024 3102848251 MRS LATHA O STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24060320242196033 07/03/2024 Rema 1613003004WL099187 Rema 00415 SBIN0070283 333 333 Processed 19/04/2024 3102848253 MRS REMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24060320242196034 07/03/2024 beena.R 1613003004WL099187 beena.R 00415 SBIN0070283 999 999 Processed 19/04/2024 3102848269 MRS BEENA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24060320242196035 07/03/2024 KARTHYAYANI 1613003004WL099187 KARTHYAYANI 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102848241 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24060320242196036 07/03/2024 girija M 1613003004WL099187 girija M 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848252 MRS GIRIJA M STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24060320242196037 07/03/2024 suseela S 1613003004WL099187 suseela S 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102848240 MRS SUSEELA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24060320242196038 07/03/2024 Prasanna N 1613003004WL099187 Prasanna N 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848248 MRS PRASANNA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/490
(Thekkumbhagom) 		1613003004NRG24060320242196039 07/03/2024 SANTHOSH KUMAR O 1613003004WL099187 SANTHOSH KUMAR O 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102848238 MR SANTHOSHKUMAR O STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24060320242196040 07/03/2024 CHEMBAKA KUTTI 1613003004WL099187 CHEMBAKA KUTTI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102848256 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24060320242196041 07/03/2024 Sarasa 1613003004WL099187 Sarasa 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848245 MRS SARASA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24060320242196042 07/03/2024 REVAMMA 1613003004WL099187 REVAMMA 00415 SBIN0070283 333 333 Processed 19/04/2024 3102848260 MRS REVAMMA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24060320242196043 07/03/2024 Susheelamma 1613003004WL099187 Susheelamma 00415 SBIN0070283 666 666 Processed 19/04/2024 3102848259 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24060320242196044 07/03/2024 Saraswathy 1613003004WL099187 Saraswathy 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848270 SARASWATHY K HDFC BANK LTD(607152)
25 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24060320242196045 07/03/2024 Thankamony 1613003004WL099187 Thankamony 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848255 MRS THANKAMANI A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24060320242196046 07/03/2024 Sheela 1613003004WL099187 Sheela 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848236 MRS SHEELA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24060320242196047 07/03/2024 LETHA KUMARI 1613003004WL099187 LETHA KUMARI 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848261 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24060320242196048 07/03/2024 Geetha 1613003004WL099187 Geetha 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848249 MRS GEETHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24060320242196050 07/03/2024 Saraswthy 1613003004WL099187 Saraswthy 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848250 MRS SARASWATHY P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24060320242196052 07/03/2024 SINDHU 1613003004WL099187 SINDHU 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848239 MRS SINDHU B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24060320242196053 07/03/2024 SARASWATHYPILLAI 1613003004WL099187 SARASWATHYPILLAI 00415 SBIN0070283 333 333 Processed 19/04/2024 3102848267 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24060320242196054 07/03/2024 Manju 1613003004WL099187 Manju 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848264 MS MANJU MANJU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24060320242196055 07/03/2024 SREEDEVI P 1613003004WL099187 SREEDEVI P 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848235 MRS SREEDEVI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24060320242196056 07/03/2024 CHANDRIKA 1613003004WL099187 CHANDRIKA 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848246 MRS CHANDRIKA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24060320242196057 07/03/2024 Krishnamma 1613003004WL099187 Krishnamma 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102848268 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24060320242196059 07/03/2024 Sarala 1613003004WL099187 Sarala 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102848254 MRS SARALA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24060320242196060 07/03/2024 Radhamony 1613003004WL099187 Radhamony 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102848244 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 58275 58275
38 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24060320242196051 07/03/2024 MS ASWATHI 1613003004WL099187 MS ASWATHI 00468 UBIN0573680 1332 1332 Processed 19/04/2024 3102848266 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_070324APB_FTO_1131294 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_070324APB_FTO_1131294 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
3 Chavara KL1613003004_070324APB_FTO_1131294 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 58275
4 Chavara KL1613003004_070324APB_FTO_1131294 Union Bank of India UBIN0573680 CHAVARA 1332

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