Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_160823APB_FTO_407761
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) 		1613003004NRG24140820230787765 16/08/2023 DAYANA MARY 1613003004WL032515 DAYANA MARY 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5796109757 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24140820230787761 16/08/2023 DALY 1613003004WL032515 DALY 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5796109761 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24140820230787735 16/08/2023 LETHA R 1613003004WL032515 LETHA R 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109770 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24140820230787736 16/08/2023 Shrerly 1613003004WL032515 Shrerly 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109772 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24140820230787737 16/08/2023 Annamma 1613003004WL032515 Annamma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109743 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24140820230787738 16/08/2023 Sreekumaran Pilla 1613003004WL032515 Sreekumaran Pilla 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109762 MR SREEKUMARAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24140820230787739 16/08/2023 PHILOMINA EDISiON 1613003004WL032515 PHILOMINA EDISiON 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109767 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24140820230787740 16/08/2023 Asha 1613003004WL032515 Asha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109754 MRS ASHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24140820230787741 16/08/2023 Mariyamma 1613003004WL032515 Mariyamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109752 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/126
(Thekkumbhagom) 		1613003004NRG24140820230787742 16/08/2023 GIRIJAKUMARI 1613003004WL032515 GIRIJAKUMARI 00415 SBIN0070283 333 333 Processed 21/09/2023 5796109756 GIRIJA KUMARI K C DHANALAXMI BANK(607239)
11 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24140820230787743 16/08/2023 Prasannakumari Pillai 1613003004WL032515 Prasannakumari Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109744 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24140820230787744 16/08/2023 Indira Pillai 1613003004WL032515 Indira Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109751 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24140820230787745 16/08/2023 ALPHONZA 1613003004WL032515 ALPHONZA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109779 Mrs. Alphonsa INDIAN BANK(607105)
14 Chavara KL-13-003-004-008/21
(Thekkumbhagom) 		1613003004NRG24140820230787746 16/08/2023 Sisili 1613003004WL032515 Sisili 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109755 MRS SICILY VINESH STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24140820230787747 16/08/2023 KRISTEENA BABY 1613003004WL032515 KRISTEENA BABY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109737 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-004-008/3583
(Thekkumbhagom) 		1613003004NRG24140820230787748 16/08/2023 SANTHOSH KUMAR 1613003004WL032515 SANTHOSH KUMAR 00415 SBIN0070283 333 333 Processed 21/09/2023 5796109764 SANTHOSH KUMAR S CANARA BANK(508532)
17 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24140820230787749 16/08/2023 MINI M 1613003004WL032515 MINI M 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109741 MRS MINIM STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24140820230787750 16/08/2023 Vijaya Kumari 1613003004WL032515 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109753 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24140820230787751 16/08/2023 Joice Yesudasan 1613003004WL032515 Joice Yesudasan 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109778 JOICE BANK OF BARODA(606985)
20 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24140820230787752 16/08/2023 PHILOMINA B 1613003004WL032515 PHILOMINA B 00415 SBIN0070283 1998 1998 Rejected 21/09/2023 5796109760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24140820230787753 16/08/2023 Thresya 1613003004WL032515 Thresya 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109773 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24140820230787754 16/08/2023 Jaya Lekshmi 1613003004WL032515 Jaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109745 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24140820230787755 16/08/2023 SUDHAYAMMA 1613003004WL032515 SUDHAYAMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109749 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24140820230787756 16/08/2023 Geetha K S 1613003004WL032515 Geetha K S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109768 MRS GEETHA K S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24140820230787757 16/08/2023 RETHNAMMA PILLAI C 1613003004WL032515 RETHNAMMA PILLAI C 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109765 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24140820230787758 16/08/2023 Mrs. TELMA JOB 1613003004WL032515 Mrs. TELMA JOB 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109774 MRS TELMA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24140820230787759 16/08/2023 Anjila Netto 1613003004WL032515 Anjila Netto 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109738 ANCHILA NETTO CANARA BANK(508532)
28 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24140820230787760 16/08/2023 Sreedevi K 1613003004WL032515 Sreedevi K 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109746 MRS SREEDEVI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24140820230787762 16/08/2023 LALITHA 1613003004WL032515 LALITHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109740 MRS LALITHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24140820230787763 16/08/2023 Kochu Treesa 1613003004WL032515 Kochu Treesa 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109763 Mrs. Kochuthresya INDIAN BANK(607105)
31 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24140820230787764 16/08/2023 MiniKutty 1613003004WL032515 MiniKutty 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109747 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24140820230787766 16/08/2023 DORA SANTHOSH 1613003004WL032515 DORA SANTHOSH 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109759 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
33 Chavara KL-13-003-004-008/6023
(Thekkumbhagom) 		1613003004NRG24140820230787767 16/08/2023 LITTAMMA.M.S 1613003004WL032515 LITTAMMA.M.S 00415 SBIN0070283 333 333 Processed 21/09/2023 5796109769 LITTAMMA M S ICICI BANK LTD(508534)
34 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24140820230787768 16/08/2023 Lakshmi Pillai 1613003004WL032515 Lakshmi Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109777 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24140820230787769 16/08/2023 Saraswathi Pillai 1613003004WL032515 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109776 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24140820230787770 16/08/2023 sheela S 1613003004WL032515 sheela S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109766 MRS SHEELA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24140820230787771 16/08/2023 SAROJAM 1613003004WL032515 SAROJAM 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109739 MRS SAROJAM STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24140820230787772 16/08/2023 Jessy Mathew 1613003004WL032515 Jessy Mathew 00415 SBIN0070283 666 666 Processed 21/09/2023 5796109742 JESSY M BANK OF BARODA(606985)
39 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24140820230787773 16/08/2023 MARAGARET 1613003004WL032515 MARAGARET 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796109748 MRS MARAGARET STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24140820230787774 16/08/2023 Jenova 1613003004WL032515 Jenova 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796109750 MRS JENOVA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24140820230787775 16/08/2023 LITTLE FLOWER A 1613003004WL032515 LITTLE FLOWER A 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5796109775 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24140820230787776 16/08/2023 Magi Yesudasan 1613003004WL032515 Magi Yesudasan 00415 SBIN0070283 999 999 Processed 21/09/2023 5796109771 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24140820230787777 16/08/2023 LEELAMMA MARY 1613003004WL032515 LEELAMMA MARY 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796109758 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 78255 78255
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160823APB_FTO_407761 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_160823APB_FTO_407761 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_160823APB_FTO_407761 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 78255

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