Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_261023APB_FTO_627703
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) 		1613003004NRG24251020231302595 26/10/2023 GOPALAKRISHNAN 1613003004WL054833 GOPALAKRISHNAN 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8020510532 GOPALAKRISHNAN BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24251020231302618 26/10/2023 Remany.C 1613003004WL054833 Remany.C 00048 BKID0008472 999 999 Processed 27/11/2023 8020510533 RAMANI C BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24251020231302599 26/10/2023 DALI 1613003004WL054833 DALI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020510493 DALI FEDERAL BANK(607165)
4 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24251020231302624 26/10/2023 MRS.MARY ABLETT 1613003004WL054833 MRS.MARY ABLETT 00127 FDRL0001264 999 999 Processed 27/11/2023 8020510494 MARY ABLETT FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24251020231302626 26/10/2023 Mrs PRIYA A 1613003004WL054833 Mrs PRIYA A 00415 SBIN0007478 999 999 Processed 27/11/2023 8020510542 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24251020231302623 26/10/2023 Mrs RENUKA 1613003004WL054833 Mrs RENUKA 00415 SBIN0015785 666 666 Processed 27/11/2023 8020510495 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24251020231302617 26/10/2023 SUSHEELA S 1613003004WL054833 SUSHEELA S 00415 SBIN0070055 999 999 Processed 27/11/2023 8020510509 SUSEELA S FEDERAL BANK(607165)
SubTotal 999 999
8 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24251020231302604 26/10/2023 JALAJA MADHUSOODANAN 1613003004WL054833 JALAJA MADHUSOODANAN 00415 SBIN0070066 666 666 Processed 27/11/2023 8020510501 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24251020231302620 26/10/2023 CHANDRIKA 1613003004WL054833 CHANDRIKA 00415 SBIN0070066 999 999 Processed 27/11/2023 8020510505 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24251020231302593 26/10/2023 Lala 1613003004WL054833 Lala 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510528 MRS LALA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24251020231302594 26/10/2023 SALOMI 1613003004WL054833 SALOMI 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510529 MRS SALOMI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24251020231302596 26/10/2023 Remadevi 1613003004WL054833 Remadevi 00415 SBIN0070283 666 666 Processed 27/11/2023 8020510520 MRS REMA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24251020231302597 26/10/2023 RAJASHREE 1613003004WL054833 RAJASHREE 00415 SBIN0070283 333 333 Processed 27/11/2023 8020510536 MS RAJASREE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24251020231302598 26/10/2023 Remabhai 1613003004WL054833 Remabhai 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510508 MRS REMA BAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/15
(Thekkumbhagom) 		1613003004NRG24251020231302600 26/10/2023 Ajitha 1613003004WL054833 Ajitha 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510521 MRS AJITHA P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24251020231302601 26/10/2023 VIJAYAKUMARI 1613003004WL054833 VIJAYAKUMARI 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510537 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24251020231302602 26/10/2023 Mani K 1613003004WL054833 Mani K 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510530 MS MANI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24251020231302603 26/10/2023 Lathika 1613003004WL054833 Lathika 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510517 MRS LATHIKA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24251020231302605 26/10/2023 SAJI STEEPHEN 1613003004WL054833 SAJI STEEPHEN 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510531 MRS SAJI MOL STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24251020231302606 26/10/2023 Juliyana 1613003004WL054833 Juliyana 00415 SBIN0070283 333 333 Processed 27/11/2023 8020510527 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/3522
(Thekkumbhagom) 		1613003004NRG24251020231302607 26/10/2023 Dayana 1613003004WL054833 Dayana 00415 SBIN0070283 666 666 Processed 27/11/2023 8020510512 MRS DAYANA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24251020231302608 26/10/2023 PREETHA P 1613003004WL054833 PREETHA P 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510514 MRS PREETHA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24251020231302609 26/10/2023 SUDHARMA KUMARI 1613003004WL054833 SUDHARMA KUMARI 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510511 SUDHARMA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24251020231302610 26/10/2023 Upendra Babu 1613003004WL054833 Upendra Babu 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510541 SUDHARMA KUMARI P FEDERAL BANK(607165)
25 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24251020231302611 26/10/2023 Lathika 1613003004WL054833 Lathika 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510519 MRS LETHIKA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24251020231302612 26/10/2023 Sarala sugathan 1613003004WL054833 Sarala sugathan 00415 SBIN0070283 333 333 Processed 27/11/2023 8020510504 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24251020231302613 26/10/2023 Ambika Shaji 1613003004WL054833 Ambika Shaji 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510523 MR AMBIKA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24251020231302614 26/10/2023 Bindhu.S 1613003004WL054833 Bindhu.S 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510497 MRS BINDU S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24251020231302615 26/10/2023 Prabhavathy 1613003004WL054833 Prabhavathy 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510518 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24251020231302616 26/10/2023 Sreelatha.c 1613003004WL054833 Sreelatha.c 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510498 MRS SREELATHA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24251020231302619 26/10/2023 LEENA S 1613003004WL054833 LEENA S 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510499 MRS LEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24251020231302621 26/10/2023 ELEZABATH 1613003004WL054833 ELEZABATH 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510526 MRS ELIZABETH B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24251020231302622 26/10/2023 SHIRLY GEORGE 1613003004WL054833 SHIRLY GEORGE 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510513 MRS SHERLY H STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24251020231302625 26/10/2023 Geetha kumary 1613003004WL054833 Geetha kumary 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510539 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24251020231302627 26/10/2023 REVAMMA 1613003004WL054833 REVAMMA 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510506 MRS REVAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24251020231302628 26/10/2023 Sindhu.S 1613003004WL054833 Sindhu.S 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510522 MR SINDHU S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24251020231302629 26/10/2023 AMBILI T 1613003004WL054833 AMBILI T 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510516 MRS AMBILI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24251020231302630 26/10/2023 NANCY S 1613003004WL054833 NANCY S 00415 SBIN0070283 666 666 Processed 27/11/2023 8020510496 MRS NANCY S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24251020231302631 26/10/2023 PAPPACHAN J 1613003004WL054833 PAPPACHAN J 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510503 MR PAPPACHAN J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24251020231302632 26/10/2023 Sherly 1613003004WL054833 Sherly 00415 SBIN0070283 666 666 Processed 27/11/2023 8020510500 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24251020231302633 26/10/2023 Sheeba 1613003004WL054833 Sheeba 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510507 MRS SHEEBA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24251020231302634 26/10/2023 Sindhu Jose 1613003004WL054833 Sindhu Jose 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510524 SINDHU UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24251020231302636 26/10/2023 Irani Joseph 1613003004WL054833 Irani Joseph 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510540 MR IRANIYOSE STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24251020231302635 26/10/2023 LillyKutty 1613003004WL054833 LillyKutty 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510510 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24251020231302637 26/10/2023 LAILA 1613003004WL054833 LAILA 00415 SBIN0070283 666 666 Processed 27/11/2023 8020510525 MRS LAILA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24251020231302638 26/10/2023 CLARA 1613003004WL054833 CLARA 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510535 CLARA BANK OF INDIA(508505)
47 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24251020231302639 26/10/2023 Girija Devi 1613003004WL054833 Girija Devi 00415 SBIN0070283 333 333 Processed 27/11/2023 8020510534 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24251020231302640 26/10/2023 Shibi 1613003004WL054833 Shibi 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510515 MRS SHIBI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24251020231302641 26/10/2023 Mable 1613003004WL054833 Mable 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510502 MRS MABIL B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24251020231302642 26/10/2023 Preethy.R 1613003004WL054833 Preethy.R 00415 SBIN0070283 999 999 Processed 27/11/2023 8020510538 PREETHI S BANK OF BARODA(606985)
SubTotal 36630 36630
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627703 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_261023APB_FTO_627703 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003004_261023APB_FTO_627703 Federal Bank FDRL0001264 NEENDAKARA 1665
4 Chavara KL1613003004_261023APB_FTO_627703 State Bank Of India SBIN0007478 THANGASSERY, 999
5 Chavara KL1613003004_261023APB_FTO_627703 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003004_261023APB_FTO_627703 State Bank Of India SBIN0070055 CHAVARA 999
7 Chavara KL1613003004_261023APB_FTO_627703 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
8 Chavara KL1613003004_261023APB_FTO_627703 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 36630

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