Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230623APB_FTO_232549
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) 		1613003004NRG24220620230413317 23/06/2023 DAYANA MARY 1613003004WL017295 DAYANA MARY 00045 BARB0VJNEEN 1998 1998 Processed 30/06/2023 2865549108 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24220620230413313 23/06/2023 DALY 1613003004WL017295 DALY 00415 SBIN0015785 2331 2331 Processed 30/06/2023 2865549062 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24220620230413279 23/06/2023 LETHA R 1613003004WL017295 LETHA R 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865549071 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24220620230413280 23/06/2023 Shrerly 1613003004WL017295 Shrerly 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865549074 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24220620230413281 23/06/2023 Annamma 1613003004WL017295 Annamma 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549083 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24220620230413282 23/06/2023 INDIRAPILLAI 1613003004WL017295 INDIRAPILLAI 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549098 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24220620230413284 23/06/2023 RUBY RAJU 1613003004WL017295 RUBY RAJU 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549099 MRS RUBY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG24220620230413285 23/06/2023 MARY INDU 1613003004WL017295 MARY INDU 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549096 MRS MARY INDHU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24220620230413286 23/06/2023 PHILOMINA EDISiON 1613003004WL017295 PHILOMINA EDISiON 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549067 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/108
(Thekkumbhagom) 		1613003004NRG24220620230413287 23/06/2023 RANI JOHN 1613003004WL017295 RANI JOHN 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549069 MRS RANI JOHN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/111
(Thekkumbhagom) 		1613003004NRG24220620230413288 23/06/2023 Anastasia Ben 1613003004WL017295 Anastasia Ben 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549072 MRS ANASTASIA BEN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24220620230413289 23/06/2023 Asha 1613003004WL017295 Asha 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549106 MRS ASHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24220620230413290 23/06/2023 Mariyamma 1613003004WL017295 Mariyamma 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549101 MRS MARIYAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24220620230413291 23/06/2023 Prasannakumari Pillai 1613003004WL017295 Prasannakumari Pillai 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549086 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24220620230413292 23/06/2023 Indira Pillai 1613003004WL017295 Indira Pillai 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549100 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/22
(Thekkumbhagom) 		1613003004NRG24220620230413294 23/06/2023 GRACE FRANCIS 1613003004WL017295 GRACE FRANCIS 00415 SBIN0070283 333 333 Processed 30/06/2023 2865549105 MRS GRACE FRANCIS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/27
(Thekkumbhagom) 		1613003004NRG24220620230413295 23/06/2023 SUDHA L 1613003004WL017295 SUDHA L 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549076 MRS SUDHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24220620230413296 23/06/2023 DESNIMINA STEEPHEN 1613003004WL017295 DESNIMINA STEEPHEN 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549104 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24220620230413297 23/06/2023 KRISTEENA BABY 1613003004WL017295 KRISTEENA BABY 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865549102 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24220620230413298 23/06/2023 INDIRA PILLAI 1613003004WL017295 INDIRA PILLAI 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549064 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24220620230413299 23/06/2023 MINI M 1613003004WL017295 MINI M 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549091 MRS MINIM STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24220620230413300 23/06/2023 Vijaya Kumari 1613003004WL017295 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549103 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24220620230413301 23/06/2023 PHILOMINA B 1613003004WL017295 PHILOMINA B 00415 SBIN0070283 1998 1998 Rejected 30/06/2023 2865549061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24220620230413302 23/06/2023 Philomina.A 1613003004WL017295 Philomina.A 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549079 MRS PHILOMINA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24220620230413303 23/06/2023 Thresya 1613003004WL017295 Thresya 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865549075 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24220620230413304 23/06/2023 Jaya Lekshmi 1613003004WL017295 Jaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549090 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/485
(Thekkumbhagom) 		1613003004NRG24220620230413305 23/06/2023 RAMACHANDRAN PILLAI 1613003004WL017295 RAMACHANDRAN PILLAI 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865549063 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/4855
(Thekkumbhagom) 		1613003004NRG24220620230413306 23/06/2023 DILEEP KUMAR T 1613003004WL017295 DILEEP KUMAR T 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549084 MR DILEEP KUMAR T STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG24220620230413307 23/06/2023 Reetha Johnson 1613003004WL017295 Reetha Johnson 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549092 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24220620230413308 23/06/2023 Geetha K S 1613003004WL017295 Geetha K S 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549068 MRS GEETHA K S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24220620230413309 23/06/2023 RETHNAMMA PILLAI C 1613003004WL017295 RETHNAMMA PILLAI C 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549065 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24220620230413310 23/06/2023 Mrs. TELMA JOB 1613003004WL017295 Mrs. TELMA JOB 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549077 MRS TELMA P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24220620230413311 23/06/2023 Anjila Netto 1613003004WL017295 Anjila Netto 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549085 ANCHILA NETTO CANARA BANK(508532)
34 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24220620230413312 23/06/2023 Sreedevi K 1613003004WL017295 Sreedevi K 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549093 MRS SREEDEVI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24220620230413314 23/06/2023 LALITHA 1613003004WL017295 LALITHA 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549089 MRS LALITHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24220620230413316 23/06/2023 MiniKutty 1613003004WL017295 MiniKutty 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549094 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24220620230413318 23/06/2023 DORA SANTHOSH 1613003004WL017295 DORA SANTHOSH 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549107 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
38 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24220620230413319 23/06/2023 Lakshmi Pillai 1613003004WL017295 Lakshmi Pillai 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549081 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24220620230413320 23/06/2023 Saraswathi Pillai 1613003004WL017295 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2865549080 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24220620230413321 23/06/2023 sheela S 1613003004WL017295 sheela S 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865549066 MRS SHEELA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24220620230413322 23/06/2023 SAROJAM 1613003004WL017295 SAROJAM 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549088 MRS SAROJAM STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24220620230413323 23/06/2023 Jessy Mathew 1613003004WL017295 Jessy Mathew 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549082 JESSY M BANK OF BARODA(606985)
43 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24220620230413324 23/06/2023 MARAGARET 1613003004WL017295 MARAGARET 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549095 MRS MARAGARET STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24220620230413325 23/06/2023 USHA G 1613003004WL017295 USHA G 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549070 MRS USHA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24220620230413326 23/06/2023 Jenova 1613003004WL017295 Jenova 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2865549097 MRS JENOVA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24220620230413327 23/06/2023 LITTLE FLOWER A 1613003004WL017295 LITTLE FLOWER A 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549078 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24220620230413328 23/06/2023 Magi Yesudasan 1613003004WL017295 Magi Yesudasan 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2865549073 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24220620230413329 23/06/2023 LEELAMMA MARY 1613003004WL017295 LEELAMMA MARY 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2865549087 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 93906 93906
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230623APB_FTO_232549 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_230623APB_FTO_232549 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_230623APB_FTO_232549 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 93906

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