Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120423APB_FTO_29981
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-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24120420230017421 12/04/2023 GIRIJA 1613003004WL000754 GIRIJA 00415 SBIN0001829 999 999 Processed 19/05/2023 1690535005 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24120420230017429 12/04/2023 LATHA. D 1613003004WL000754 LATHA. D 00415 SBIN0070265 1332 1332 Processed 19/05/2023 1690535018 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-004-003/30
(Thekkumbhagom) 		1613003004NRG24120420230017408 12/04/2023 Geetha 1613003004WL000754 Geetha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535035 MRS GEETHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24120420230017409 12/04/2023 Vijaya Kumari R 1613003004WL000754 Vijaya Kumari R 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535036 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24120420230017410 12/04/2023 SUNITHA. S 1613003004WL000754 SUNITHA. S 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535026 MRS SUNITHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24120420230017411 12/04/2023 RENUKA DEVI T 1613003004WL000754 RENUKA DEVI T 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535043 MS RENUKADEVI T STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/1049
(Thekkumbhagom) 		1613003004NRG24120420230017412 12/04/2023 SHEELA D 1613003004WL000754 SHEELA D 00415 SBIN0070283 333 333 Processed 19/05/2023 1690535006 MRS SHEELA D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24120420230017413 12/04/2023 ANI 1613003004WL000754 ANI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535022 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24120420230017414 12/04/2023 JAYA. P 1613003004WL000754 JAYA. P 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535024 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/11
(Thekkumbhagom) 		1613003004NRG24120420230017416 12/04/2023 RADHA 1613003004WL000754 RADHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535032 MRS RADHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24120420230017417 12/04/2023 SATHI AMMA .P 1613003004WL000754 SATHI AMMA .P 00415 SBIN0070283 666 666 Processed 19/05/2023 1690535017 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24120420230017418 12/04/2023 SUDHARMA L 1613003004WL000754 SUDHARMA L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535037 MRS SUDHARMA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24120420230017419 12/04/2023 REMANI 1613003004WL000754 REMANI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535030 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24120420230017420 12/04/2023 RAJAN. G 1613003004WL000754 RAJAN. G 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535020 MR RAJAN G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24120420230017422 12/04/2023 VIJAYAN 1613003004WL000754 VIJAYAN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535044 MR VIJAYAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24120420230017423 12/04/2023 Dayavathi B 1613003004WL000754 Dayavathi B 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535023 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24120420230017424 12/04/2023 SREEDEVI 1613003004WL000754 SREEDEVI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535029 MR SREEDEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24120420230017425 12/04/2023 RETHNAMMA. K 1613003004WL000754 RETHNAMMA. K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535015 MRS RETNAMMA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24120420230017426 12/04/2023 VIJAYA KUMARI MOHAN 1613003004WL000754 VIJAYA KUMARI MOHAN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535041 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG24120420230017427 12/04/2023 RADHAMONY 1613003004WL000754 RADHAMONY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535031 MRS RADHAMANI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24120420230017428 12/04/2023 PUSHPA VALLY 1613003004WL000754 PUSHPA VALLY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535025 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24120420230017430 12/04/2023 OMANA. K 1613003004WL000754 OMANA. K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535019 MRS OMANA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24120420230017431 12/04/2023 SUNITHY 1613003004WL000754 SUNITHY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535008 MRS SUNEETHY C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24120420230017432 12/04/2023 VANAJAKUMARI 1613003004WL000754 VANAJAKUMARI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535042 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24120420230017433 12/04/2023 PUSHPA KUMARI 1613003004WL000754 PUSHPA KUMARI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535021 PUSHPA KUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24120420230017434 12/04/2023 SMITHA. R 1613003004WL000754 SMITHA. R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535012 MRS SMITHA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24120420230017435 12/04/2023 CHANDRA LEKHA 1613003004WL000754 CHANDRA LEKHA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535028 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/3616
(Thekkumbhagom) 		1613003004NRG24120420230017436 12/04/2023 SIVA KUMARY S 1613003004WL000754 SIVA KUMARY S 00415 SBIN0070283 333 333 Processed 19/05/2023 1690535009 MRS SIVAKUMARY S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24120420230017437 12/04/2023 Mr. Jayan R 1613003004WL000754 Mr. Jayan R 00415 SBIN0070283 333 333 Processed 19/05/2023 1690535038 MR JAYAN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/37
(Thekkumbhagom) 		1613003004NRG24120420230017438 12/04/2023 Prasanna kumari 1613003004WL000754 Prasanna kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535010 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24120420230017439 12/04/2023 LEELA 1613003004WL000754 LEELA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535014 MRS LEELA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24120420230017440 12/04/2023 LALILTHA 1613003004WL000754 LALILTHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535016 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24120420230017441 12/04/2023 KRISHNAKUMARI 1613003004WL000754 KRISHNAKUMARI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535040 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24120420230017442 12/04/2023 Usha 1613003004WL000754 Usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535033 MRS USHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/47
(Thekkumbhagom) 		1613003004NRG24120420230017443 12/04/2023 SAROJINI AMMA 1613003004WL000754 SAROJINI AMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535039 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24120420230017444 12/04/2023 Jaya 1613003004WL000754 Jaya 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535007 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24120420230017445 12/04/2023 LEELA 1613003004WL000754 LEELA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535013 MRS LEELA N STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24120420230017446 12/04/2023 Ambili 1613003004WL000754 Ambili 00415 SBIN0070283 666 666 Processed 19/05/2023 1690535034 MRS AMBILI G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24120420230017448 12/04/2023 KANAKAMMA 1613003004WL000754 KANAKAMMA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690535027 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24120420230017449 12/04/2023 BINDHU.R.V 1613003004WL000754 BINDHU.R.V 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690535011 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 43290 43290
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120423APB_FTO_29981 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
2 Chavara KL1613003004_120423APB_FTO_29981 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1332
3 Chavara KL1613003004_120423APB_FTO_29981 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 43290

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