Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_040723APB_FTO_267110
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24030720230488251 04/07/2023 REMA. 1613003004WL020405 REMA. 00415 SBIN0000903 666 666 Processed 13/07/2023 3376062924 Mrs. Rema INDIAN BANK(607105)
2 Chavara KL-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24300620230464292 04/07/2023 REMA. 1613003004WL019429 REMA. 00415 SBIN0000903 1332 1332 Processed 13/07/2023 3376062923 Mrs. Rema INDIAN BANK(607105)
SubTotal 1998 1998
3 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24300620230464264 04/07/2023 GIRIJA 1613003004WL019429 GIRIJA 00415 SBIN0001829 1665 1665 Processed 13/07/2023 3376062922 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24030720230488232 04/07/2023 GIRIJA 1613003004WL020405 GIRIJA 00415 SBIN0001829 333 333 Processed 13/07/2023 3376062921 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24300620230464274 04/07/2023 LATHA. D 1613003004WL019429 LATHA. D 00415 SBIN0070265 1998 1998 Processed 13/07/2023 3376062951 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-002/63
(Thekkumbhagom) 		1613003004NRG24300620230464252 04/07/2023 VIJAYA KUMARI 1613003004WL019429 VIJAYA KUMARI 00415 SBIN0070283 666 666 Processed 13/07/2023 3376062985 MRS VIJAYA KUMARY PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24300620230464253 04/07/2023 Vijaya Kumari R 1613003004WL019429 Vijaya Kumari R 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062950 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24300620230464254 04/07/2023 SUNITHA. S 1613003004WL019429 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062960 MRS SUNITHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24300620230464255 04/07/2023 RENUKA DEVI T 1613003004WL019429 RENUKA DEVI T 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062987 MS RENUKADEVI T STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24300620230464256 04/07/2023 ANI 1613003004WL019429 ANI 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062957 MRS ANI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24300620230464259 04/07/2023 Sreenivasan 1613003004WL019429 Sreenivasan 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376062925 MR SREENIVASAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24300620230464258 04/07/2023 SUDHARMA.S 1613003004WL019429 SUDHARMA.S 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062948 MRS SUDHARMA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24300620230464260 04/07/2023 SATHI AMMA .P 1613003004WL019429 SATHI AMMA .P 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062949 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24300620230464261 04/07/2023 SUDHARMA L 1613003004WL019429 SUDHARMA L 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062947 MRS SUDHARMA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24300620230464262 04/07/2023 REMANI 1613003004WL019429 REMANI 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376062970 MRS REMANI REMANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24030720230488231 04/07/2023 REMANI 1613003004WL020405 REMANI 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062971 MRS REMANI REMANI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24300620230464263 04/07/2023 RAJAN. G 1613003004WL019429 RAJAN. G 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062955 MR RAJAN G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24300620230464265 04/07/2023 VIJAYAN 1613003004WL019429 VIJAYAN 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376062976 MR VIJAYAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24030720230488233 04/07/2023 VIJAYAN 1613003004WL020405 VIJAYAN 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062975 MR VIJAYAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24030720230488234 04/07/2023 SREEKUMARI S 1613003004WL020405 SREEKUMARI S 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062981 SREEKUMARI S DHANALAXMI BANK(607239)
21 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24300620230464266 04/07/2023 SREEKUMARI S 1613003004WL019429 SREEKUMARI S 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062982 SREEKUMARI S DHANALAXMI BANK(607239)
22 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24300620230464267 04/07/2023 Dayavathi B 1613003004WL019429 Dayavathi B 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062979 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24030720230488235 04/07/2023 Dayavathi B 1613003004WL020405 Dayavathi B 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062980 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24030720230488236 04/07/2023 SREEDEVI 1613003004WL020405 SREEDEVI 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062966 MR SREEDEVI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24300620230464268 04/07/2023 SREEDEVI 1613003004WL019429 SREEDEVI 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376062967 MR SREEDEVI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24300620230464269 04/07/2023 RETHNAMMA. K 1613003004WL019429 RETHNAMMA. K 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062944 MRS RETNAMMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24030720230488237 04/07/2023 RETHNAMMA. K 1613003004WL020405 RETHNAMMA. K 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062943 MRS RETNAMMA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24030720230488238 04/07/2023 VIJAYA KUMARI MOHAN 1613003004WL020405 VIJAYA KUMARI MOHAN 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062926 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24300620230464270 04/07/2023 VIJAYA KUMARI MOHAN 1613003004WL019429 VIJAYA KUMARI MOHAN 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062927 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24300620230464271 04/07/2023 PADMINI P 1613003004WL019429 PADMINI P 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062958 MRS PADMINIP STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG24300620230464272 04/07/2023 RADHAMONY 1613003004WL019429 RADHAMONY 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062972 MRS RADHAMANI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24300620230464273 04/07/2023 PUSHPA VALLY 1613003004WL019429 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062959 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24300620230464275 04/07/2023 OMANA. K 1613003004WL019429 OMANA. K 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062952 MRS OMANA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24300620230464276 04/07/2023 SUNITHY 1613003004WL019429 SUNITHY 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062930 MRS SUNEETHY C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24300620230464277 04/07/2023 VANAJAKUMARI 1613003004WL019429 VANAJAKUMARI 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062986 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24300620230464278 04/07/2023 PUSHPA KUMARI 1613003004WL019429 PUSHPA KUMARI 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376062956 PUSHPA KUMARI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24300620230464279 04/07/2023 SMITHA. R 1613003004WL019429 SMITHA. R 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062935 MRS SMITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24030720230488239 04/07/2023 SMITHA. R 1613003004WL020405 SMITHA. R 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062936 MRS SMITHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24030720230488240 04/07/2023 CHANDRA LEKHA 1613003004WL020405 CHANDRA LEKHA 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062965 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24300620230464280 04/07/2023 CHANDRA LEKHA 1613003004WL019429 CHANDRA LEKHA 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062964 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24300620230464281 04/07/2023 Mr. Jayan R 1613003004WL019429 Mr. Jayan R 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062941 MR JAYAN R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24030720230488241 04/07/2023 Mr. Jayan R 1613003004WL020405 Mr. Jayan R 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062942 MR JAYAN R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24300620230464282 04/07/2023 Soumya 1613003004WL019429 Soumya 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062963 MRS SOUMYA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24300620230464283 04/07/2023 LEELA 1613003004WL019429 LEELA 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062940 MRS LEELA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24030720230488242 04/07/2023 LEELA 1613003004WL020405 LEELA 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062939 MRS LEELA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24030720230488243 04/07/2023 LALILTHA 1613003004WL020405 LALILTHA 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062946 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24300620230464284 04/07/2023 LALILTHA 1613003004WL019429 LALILTHA 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062945 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24300620230464285 04/07/2023 SANTHAMMA PILLA 1613003004WL019429 SANTHAMMA PILLA 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062953 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24030720230488244 04/07/2023 SANTHAMMA PILLA 1613003004WL020405 SANTHAMMA PILLA 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062954 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24030720230488245 04/07/2023 KRISHNAKUMARI 1613003004WL020405 KRISHNAKUMARI 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062932 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24300620230464286 04/07/2023 KRISHNAKUMARI 1613003004WL019429 KRISHNAKUMARI 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062931 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24300620230464287 04/07/2023 Usha 1613003004WL019429 Usha 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062973 MRS USHA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24030720230488246 04/07/2023 Usha 1613003004WL020405 Usha 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062974 MRS USHA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24030720230488247 04/07/2023 Jaya 1613003004WL020405 Jaya 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062929 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24300620230464288 04/07/2023 Jaya 1613003004WL019429 Jaya 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376062928 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-010/4824
(Thekkumbhagom) 		1613003004NRG24300620230464289 04/07/2023 Sheeba 1613003004WL019429 Sheeba 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376062984 MRS SHEEBA BIJU STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-010/4824
(Thekkumbhagom) 		1613003004NRG24030720230488248 04/07/2023 Sheeba 1613003004WL020405 Sheeba 00415 SBIN0070283 666 666 Processed 13/07/2023 3376062983 MRS SHEEBA BIJU STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24030720230488249 04/07/2023 LEELA 1613003004WL020405 LEELA 00415 SBIN0070283 666 666 Processed 13/07/2023 3376062937 MRS LEELA N STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24300620230464290 04/07/2023 LEELA 1613003004WL019429 LEELA 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062938 MRS LEELA N STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24300620230464291 04/07/2023 Ambili 1613003004WL019429 Ambili 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062978 MRS AMBILI G STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24030720230488250 04/07/2023 Ambili 1613003004WL020405 Ambili 00415 SBIN0070283 666 666 Processed 13/07/2023 3376062977 MRS AMBILI G STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24030720230488252 04/07/2023 KANAKAMMA 1613003004WL020405 KANAKAMMA 00415 SBIN0070283 666 666 Processed 13/07/2023 3376062961 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24300620230464293 04/07/2023 KANAKAMMA 1613003004WL019429 KANAKAMMA 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062962 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24300620230464294 04/07/2023 USHA DEVI 1613003004WL019429 USHA DEVI 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062969 MRS USHA DEVI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24030720230488253 04/07/2023 USHA DEVI 1613003004WL020405 USHA DEVI 00415 SBIN0070283 333 333 Processed 13/07/2023 3376062968 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24030720230488254 04/07/2023 BINDHU.R.V 1613003004WL020405 BINDHU.R.V 00415 SBIN0070283 666 666 Processed 13/07/2023 3376062933 MRS BINDU RV STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24300620230464295 04/07/2023 BINDHU.R.V 1613003004WL019429 BINDHU.R.V 00415 SBIN0070283 999 999 Processed 13/07/2023 3376062934 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 67932 67932
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040723APB_FTO_267110 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chavara KL1613003004_040723APB_FTO_267110 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_040723APB_FTO_267110 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1998
4 Chavara KL1613003004_040723APB_FTO_267110 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 67932

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