Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_271223APB_FTO_881809
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) 		1613003004NRG24261220231752546 27/12/2023 GOPALAKRISHNAN 1613003004WL075621 GOPALAKRISHNAN 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1669986410 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/6210
(Thekkumbhagom) 		1613003004NRG24261220231752579 27/12/2023 GENGA V 1613003004WL075621 GENGA V 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1669986411 GANGA V KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24261220231752569 27/12/2023 Remany.C 1613003004WL075621 Remany.C 00048 BKID0008472 1332 1332 Processed 12/03/2024 1669986413 RAMANI C BANK OF INDIA(508505)
SubTotal 1332 1332
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24261220231752549 27/12/2023 DALI 1613003004WL075621 DALI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1669986370 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24261220231752574 27/12/2023 MRS.MARY ABLETT 1613003004WL075621 MRS.MARY ABLETT 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1669986371 MARY ABLETT FEDERAL BANK(607165)
SubTotal 2664 2664
6 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24261220231752577 27/12/2023 Mrs PRIYA A 1613003004WL075621 Mrs PRIYA A 00415 SBIN0007478 1332 1332 Processed 12/03/2024 1669986373 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24261220231752573 27/12/2023 Mrs RENUKA 1613003004WL075621 Mrs RENUKA 00415 SBIN0015785 666 666 Processed 12/03/2024 1669986372 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24261220231752567 27/12/2023 SUSHEELA S 1613003004WL075621 SUSHEELA S 00415 SBIN0070055 666 666 Processed 12/03/2024 1669986387 SUSEELA S FEDERAL BANK(607165)
SubTotal 666 666
9 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24261220231752543 27/12/2023 Sindhu 1613003004WL075621 Sindhu 00415 SBIN0070066 999 999 Processed 12/03/2024 1669986412 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24261220231752571 27/12/2023 CHANDRIKA 1613003004WL075621 CHANDRIKA 00415 SBIN0070066 999 999 Processed 12/03/2024 1669986380 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24261220231752544 27/12/2023 Lala 1613003004WL075621 Lala 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986406 MRS LALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24261220231752545 27/12/2023 SALOMI 1613003004WL075621 SALOMI 00415 SBIN0070283 666 666 Processed 12/03/2024 1669986407 SALOMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24261220231752547 27/12/2023 Remadevi 1613003004WL075621 Remadevi 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986396 MRS REMA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24261220231752548 27/12/2023 Remabhai 1613003004WL075621 Remabhai 00415 SBIN0070283 666 666 Processed 12/03/2024 1669986386 MRS REMA BAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24261220231752550 27/12/2023 VIOLET 1613003004WL075621 VIOLET 00415 SBIN0070283 666 666 Processed 12/03/2024 1669986376 VIOLET BANK OF BARODA(606985)
16 Chavara KL-13-003-004-009/15
(Thekkumbhagom) 		1613003004NRG24261220231752551 27/12/2023 Ajitha 1613003004WL075621 Ajitha 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986399 MRS AJITHA P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24261220231752552 27/12/2023 VIJAYAKUMARI 1613003004WL075621 VIJAYAKUMARI 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986383 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24261220231752553 27/12/2023 Vinasha 1613003004WL075621 Vinasha 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986374 VINASHA S BANK OF BARODA(606985)
19 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24261220231752554 27/12/2023 Mani K 1613003004WL075621 Mani K 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986408 MS MANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24261220231752555 27/12/2023 Lathika 1613003004WL075621 Lathika 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986392 MRS LATHIKA N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24261220231752556 27/12/2023 THANKAMONY 1613003004WL075621 THANKAMONY 00415 SBIN0070283 333 333 Processed 12/03/2024 1669986389 THANKAMANI BANK OF BARODA(606985)
22 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24261220231752557 27/12/2023 SAJI STEEPHEN 1613003004WL075621 SAJI STEEPHEN 00415 SBIN0070283 666 666 Processed 12/03/2024 1669986409 MRS SAJI MOL STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24261220231752558 27/12/2023 Juliyana 1613003004WL075621 Juliyana 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986405 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24261220231752559 27/12/2023 PREETHA P 1613003004WL075621 PREETHA P 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986390 MRS PREETHA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24261220231752560 27/12/2023 SUDHARMA KUMARI 1613003004WL075621 SUDHARMA KUMARI 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986388 SUDHARMA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24261220231752561 27/12/2023 Lathika 1613003004WL075621 Lathika 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986394 MRS LETHIKA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24261220231752562 27/12/2023 Sarala sugathan 1613003004WL075621 Sarala sugathan 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986379 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24261220231752563 27/12/2023 Ambika Shaji 1613003004WL075621 Ambika Shaji 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986401 MR AMBIKA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24261220231752564 27/12/2023 Bindhu.S 1613003004WL075621 Bindhu.S 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986375 MRS BINDU S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24261220231752565 27/12/2023 Prabhavathy 1613003004WL075621 Prabhavathy 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986393 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24261220231752566 27/12/2023 Sreelatha.c 1613003004WL075621 Sreelatha.c 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986377 MRS SREELATHA C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24261220231752568 27/12/2023 Geetha 1613003004WL075621 Geetha 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986395 MRS GEETHA A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24261220231752570 27/12/2023 LEENA S 1613003004WL075621 LEENA S 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986378 MRS LEENA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24261220231752572 27/12/2023 ELEZABATH 1613003004WL075621 ELEZABATH 00415 SBIN0070283 666 666 Processed 12/03/2024 1669986404 MRS ELIZABETH B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/598
(Thekkumbhagom) 		1613003004NRG24261220231752575 27/12/2023 MEREETA 1613003004WL075621 MEREETA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986397 MRS MERITTA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24261220231752576 27/12/2023 Geetha kumary 1613003004WL075621 Geetha kumary 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986381 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24261220231752578 27/12/2023 REVAMMA 1613003004WL075621 REVAMMA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986384 MRS REVAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24261220231752580 27/12/2023 Sindhu.S 1613003004WL075621 Sindhu.S 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986400 MR SINDHU S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24261220231752581 27/12/2023 AMBILI T 1613003004WL075621 AMBILI T 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986391 MRS AMBILI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24261220231752582 27/12/2023 Sheeba 1613003004WL075621 Sheeba 00415 SBIN0070283 666 666 Processed 12/03/2024 1669986385 MRS SHEEBA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24261220231752583 27/12/2023 Sindhu Jose 1613003004WL075621 Sindhu Jose 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986402 SINDHU UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24261220231752584 27/12/2023 LAILA 1613003004WL075621 LAILA 00415 SBIN0070283 999 999 Processed 12/03/2024 1669986403 MRS LAILA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24261220231752585 27/12/2023 CLARA 1613003004WL075621 CLARA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1669986398 CLARA BANK OF INDIA(508505)
44 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24261220231752586 27/12/2023 Preethy.R 1613003004WL075621 Preethy.R 00415 SBIN0070283 333 333 Processed 12/03/2024 1669986382 PREETHI S BANK OF BARODA(606985)
SubTotal 35631 35631
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_271223APB_FTO_881809 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_271223APB_FTO_881809 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003004_271223APB_FTO_881809 Federal Bank FDRL0001264 NEENDAKARA 2664
4 Chavara KL1613003004_271223APB_FTO_881809 State Bank Of India SBIN0007478 THANGASSERY, 1332
5 Chavara KL1613003004_271223APB_FTO_881809 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003004_271223APB_FTO_881809 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003004_271223APB_FTO_881809 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
8 Chavara KL1613003004_271223APB_FTO_881809 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 35631

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