Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_301123APB_FTO_769805
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24301120231583503 30/11/2023 ASWATHY 1613003004WL067491 ASWATHY 00354 PUNB0139410 2331 2331 Processed 01/01/2024 8995878542 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24301120231583451 30/11/2023 Sasikala 1613003004WL067491 Sasikala 00415 SBIN0070283 333 333 Processed 01/01/2024 8995878489 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24301120231583452 30/11/2023 Saraswathy 1613003004WL067491 Saraswathy 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878508 SARASWATHY IDBI BANK(607095)
4 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24301120231583453 30/11/2023 jalaja 1613003004WL067491 jalaja 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878533 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24301120231583454 30/11/2023 RADAHAMANI PILLAI 1613003004WL067491 RADAHAMANI PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878539 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24301120231583455 30/11/2023 Leela 1613003004WL067491 Leela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878513 MS LEELA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24301120231583456 30/11/2023 AMMINI 1613003004WL067491 AMMINI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878503 MRS AMMINI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24301120231583457 30/11/2023 Savithri S 1613003004WL067491 Savithri S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878541 MRS SAVITHRI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24301120231583458 30/11/2023 Saraswathi Pillai 1613003004WL067491 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878494 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24301120231583459 30/11/2023 LEENA DEVI 1613003004WL067491 LEENA DEVI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878516 MRS LEENA DEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24301120231583460 30/11/2023 Subhashini G 1613003004WL067491 Subhashini G 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995878497 MS SUBHASHINI G STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG24301120231583461 30/11/2023 SARADA 1613003004WL067491 SARADA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878515 MRS SARADAK STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24301120231583462 30/11/2023 Syamala 1613003004WL067491 Syamala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878517 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24301120231583463 30/11/2023 Vijayamma 1613003004WL067491 Vijayamma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878505 MS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24301120231583464 30/11/2023 Sudharma 1613003004WL067491 Sudharma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878537 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24301120231583465 30/11/2023 Mini 1613003004WL067491 Mini 00415 SBIN0070283 666 666 Processed 01/01/2024 8995878538 MRS MINI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24301120231583466 30/11/2023 Mini 1613003004WL067491 Mini 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878520 MRS MINI MINI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24301120231583467 30/11/2023 VIJAYAMMA 1613003004WL067491 VIJAYAMMA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878506 MS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24301120231583468 30/11/2023 Radhamani 1613003004WL067491 Radhamani 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878526 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24301120231583469 30/11/2023 Sujatha 1613003004WL067491 Sujatha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878528 MRS SUJATHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24301120231583470 30/11/2023 Ammini 1613003004WL067491 Ammini 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878518 MRS AMMINI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24301120231583471 30/11/2023 Leela M 1613003004WL067491 Leela M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878507 MRS LEELA M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24301120231583472 30/11/2023 Leelamma Pillai 1613003004WL067491 Leelamma Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878521 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24301120231583473 30/11/2023 Sudha O 1613003004WL067491 Sudha O 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878502 MRS SUDHA O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24301120231583474 30/11/2023 Vimala 1613003004WL067491 Vimala 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878531 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24301120231583475 30/11/2023 OMANA Amma 1613003004WL067491 OMANA Amma 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878527 MRS OMANA AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24301120231583476 30/11/2023 Radha J 1613003004WL067491 Radha J 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878495 MR RADHA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24301120231583477 30/11/2023 ATHIRA L 1613003004WL067491 ATHIRA L 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878524 MRS ATHIRA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24301120231583478 30/11/2023 GIRIJA.B. 1613003004WL067491 GIRIJA.B. 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995878492 Mrs. Girija INDIAN BANK(607105)
30 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24301120231583479 30/11/2023 kanakamma Pillai 1613003004WL067491 kanakamma Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878525 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24301120231583480 30/11/2023 RADHAMANI PILLAI 1613003004WL067491 RADHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878510 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24301120231583481 30/11/2023 Latha.M 1613003004WL067491 Latha.M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878496 MRS LATHA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24301120231583482 30/11/2023 LATHIKA B 1613003004WL067491 LATHIKA B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878522 MRS LATHIKA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24301120231583483 30/11/2023 Gowri kutty 1613003004WL067491 Gowri kutty 00415 SBIN0070283 333 333 Processed 01/01/2024 8995878529 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24301120231583484 30/11/2023 Pushpalatha 1613003004WL067491 Pushpalatha 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995878536 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24301120231583485 30/11/2023 Prasanna Kumari P 1613003004WL067491 Prasanna Kumari P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878504 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24301120231583486 30/11/2023 Radhamani R 1613003004WL067491 Radhamani R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878499 MRS RADHAMANI R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24301120231583487 30/11/2023 Satheedevi P 1613003004WL067491 Satheedevi P 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878491 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24301120231583488 30/11/2023 Kanakamma 1613003004WL067491 Kanakamma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878493 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24301120231583489 30/11/2023 Sheela 1613003004WL067491 Sheela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878500 MRS SHEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24301120231583490 30/11/2023 INDIRA 1613003004WL067491 INDIRA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878512 MS INDIRA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24301120231583491 30/11/2023 Ajitha Kumari 1613003004WL067491 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878509 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24301120231583492 30/11/2023 Asha 1613003004WL067491 Asha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878523 MRS ASHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24301120231583493 30/11/2023 Sreedevi Pillai 1613003004WL067491 Sreedevi Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878540 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24301120231583494 30/11/2023 Gracy 1613003004WL067491 Gracy 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878511 MS GRACY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24301120231583495 30/11/2023 sasi n 1613003004WL067491 sasi n 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995878514 MR SASI N STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24301120231583496 30/11/2023 Ammini 1613003004WL067491 Ammini 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878501 MR AMMINI O STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24301120231583497 30/11/2023 Saraswathy Pillai 1613003004WL067491 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878530 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24301120231583498 30/11/2023 Usha Kumari 1613003004WL067491 Usha Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8995878490 USHA KUMARY KERALA GRAMIN BANK(607476)
50 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24301120231583499 30/11/2023 Pankajakshi 1613003004WL067491 Pankajakshi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878519 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24301120231583500 30/11/2023 Chandrika S 1613003004WL067491 Chandrika S 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8995878534 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24301120231583501 30/11/2023 Rajamma K 1613003004WL067491 Rajamma K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8995878498 MRS RAJAMMA K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24301120231583502 30/11/2023 AMBIKA A 1613003004WL067491 AMBIKA A 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995878532 MRS AMBIKA A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24301120231583504 30/11/2023 PADMA KUMARI G 1613003004WL067491 PADMA KUMARI G 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995878535 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 101898 101898
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_301123APB_FTO_769805 Punjab National Bank PUNB0139410 Kollam 2331
2 Chavara KL1613003004_301123APB_FTO_769805 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 101898

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