Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:36:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300923APB_FTO_537187
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24270920231072658 30/09/2023 LATHA 1613003004WL044518 LATHA 00045 BARB0VJNEEN 1998 1998 Processed 10/11/2023 7329348690 LATHA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24270920231072659 30/09/2023 Mrs.GANGA DEVI 1613003004WL044518 Mrs.GANGA DEVI 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7329348620 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24270920231072636 30/09/2023 LEENA 1613003004WL044518 LEENA 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7329348634 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24270920231072611 30/09/2023 Sheela Kumari 1613003004WL044518 Sheela Kumari 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348628 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24270920231072612 30/09/2023 Shylaja 1613003004WL044518 Shylaja 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348684 MRS SHAILAJA R STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24270920231072613 30/09/2023 Deepa 1613003004WL044518 Deepa 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348646 MRS DEEPA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24270920231072614 30/09/2023 Remya.S 1613003004WL044518 Remya.S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329348680 REMYA S BANK OF BARODA(606985)
8 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24270920231072615 30/09/2023 Lelitha 1613003004WL044518 Lelitha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329348657 LALITHA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24270920231072616 30/09/2023 Usha 1613003004WL044518 Usha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348637 MRS USHA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24270920231072617 30/09/2023 Krishna Kumari 1613003004WL044518 Krishna Kumari 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329348632 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24270920231072618 30/09/2023 Leela 1613003004WL044518 Leela 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329348666 LEELA C UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/110
(Thekkumbhagom) 		1613003004NRG24270920231072619 30/09/2023 Vasantha 1613003004WL044518 Vasantha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348621 MRS VASANTHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24270920231072620 30/09/2023 SUNITHA 1613003004WL044518 SUNITHA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348675 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/116
(Thekkumbhagom) 		1613003004NRG24270920231072621 30/09/2023 MARGRET 1613003004WL044518 MARGRET 00415 SBIN0070283 333 333 Processed 10/11/2023 7329348672 MRS MARGARET CHRISTOPHER STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24270920231072622 30/09/2023 Alleeswari 1613003004WL044518 Alleeswari 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348654 MRS ALLEESWARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24270920231072623 30/09/2023 SIBIL 1613003004WL044518 SIBIL 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348674 SIBIL J BANK OF INDIA(508505)
17 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24270920231072624 30/09/2023 VASANTHA 1613003004WL044518 VASANTHA 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348667 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24270920231072625 30/09/2023 SAVITHRI 1613003004WL044518 SAVITHRI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348665 SAVITHRI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24270920231072626 30/09/2023 Ambika 1613003004WL044518 Ambika 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348641 MRS AMBIKA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/131
(Thekkumbhagom) 		1613003004NRG24270920231072627 30/09/2023 Agnes. A 1613003004WL044518 Agnes. A 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348651 MRS AGNESA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24270920231072628 30/09/2023 Sugandhi 1613003004WL044518 Sugandhi 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348631 MRS SUGANDHI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24270920231072629 30/09/2023 SETHU 1613003004WL044518 SETHU 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348650 MRS SETHU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24270920231072630 30/09/2023 KANAKAMMA PILLA 1613003004WL044518 KANAKAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348648 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24270920231072631 30/09/2023 Usha 1613003004WL044518 Usha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348678 MRS USHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24270920231072632 30/09/2023 JALAJA KUMARI 1613003004WL044518 JALAJA KUMARI 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348671 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24270920231072633 30/09/2023 SREEMATHY 1613003004WL044518 SREEMATHY 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348622 MRS SREEMATHY T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24270920231072634 30/09/2023 MINI MOL 1613003004WL044518 MINI MOL 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348627 MRS MINIMOL KK STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24270920231072635 30/09/2023 RADHA N 1613003004WL044518 RADHA N 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348625 MRS RADHA N STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24270920231072637 30/09/2023 omana 1613003004WL044518 omana 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348645 MRS OMANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24270920231072638 30/09/2023 Radhamany 1613003004WL044518 Radhamany 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348653 MRS RADHAMANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24270920231072639 30/09/2023 Sandhya 1613003004WL044518 Sandhya 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348682 MRS SANDHYA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24270920231072640 30/09/2023 Dhanya 1613003004WL044518 Dhanya 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348655 DHANYA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24270920231072641 30/09/2023 SANTHA 1613003004WL044518 SANTHA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348664 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24270920231072642 30/09/2023 Savithri 1613003004WL044518 Savithri 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348663 SAVITHRY K UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24270920231072643 30/09/2023 SUNITHA 1613003004WL044518 SUNITHA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348626 MRS SUNITHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24270920231072644 30/09/2023 Karthikeyan. K 1613003004WL044518 Karthikeyan. K 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348683 KARTHIKEYAN K CANARA BANK(508532)
37 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24270920231072645 30/09/2023 PRASANNA 1613003004WL044518 PRASANNA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348660 MRS PRASANA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24270920231072646 30/09/2023 Sathi.A 1613003004WL044518 Sathi.A 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348642 MRS SATHI A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24270920231072647 30/09/2023 Anila 1613003004WL044518 Anila 00415 SBIN0070283 999 999 Processed 10/11/2023 7329348633 MRS ANILA I STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24270920231072648 30/09/2023 Rajendran 1613003004WL044518 Rajendran 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348676 MR RAJENDRAN P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24270920231072649 30/09/2023 AJITHA SOMARAJAN 1613003004WL044518 AJITHA SOMARAJAN 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348624 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24270920231072650 30/09/2023 Sakunthala 1613003004WL044518 Sakunthala 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348688 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24270920231072651 30/09/2023 Usha 1613003004WL044518 Usha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348679 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24270920231072652 30/09/2023 LEELA 1613003004WL044518 LEELA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348668 MRS LEELA D STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24270920231072653 30/09/2023 Sunitha R 1613003004WL044518 Sunitha R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348649 MRS SUNITHA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24270920231072654 30/09/2023 SASIDHARAN 1613003004WL044518 SASIDHARAN 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348687 MR SASIDHARAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24270920231072655 30/09/2023 Deepa L 1613003004WL044518 Deepa L 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348689 MRS DEEPA L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24270920231072656 30/09/2023 Sindhu 1613003004WL044518 Sindhu 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348673 MRS SINDHU P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24270920231072657 30/09/2023 NIRMALA K 1613003004WL044518 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348685 MRS NIRMALAL STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24270920231072660 30/09/2023 PUSHPA VALLY 1613003004WL044518 PUSHPA VALLY 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348656 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24270920231072661 30/09/2023 Thanakachy 1613003004WL044518 Thanakachy 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348659 MRS THANKACHY C STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24270920231072662 30/09/2023 Radha. G 1613003004WL044518 Radha. G 00415 SBIN0070283 999 999 Processed 10/11/2023 7329348647 MRS RADHA G STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24270920231072663 30/09/2023 AMMINI 1613003004WL044518 AMMINI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348670 MRS AMMINI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24270920231072664 30/09/2023 RESHMMA 1613003004WL044518 RESHMMA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348658 MRS RESHMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/68
(Thekkumbhagom) 		1613003004NRG24270920231072665 30/09/2023 RADHAMONY 1613003004WL044518 RADHAMONY 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348623 RADHAMANI S UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24270920231072666 30/09/2023 Valsala 1613003004WL044518 Valsala 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348636 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24270920231072667 30/09/2023 Susan 1613003004WL044518 Susan 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348639 MRS SUSENNA J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24270920231072668 30/09/2023 Rajendran P 1613003004WL044518 Rajendran P 00415 SBIN0070283 999 999 Processed 10/11/2023 7329348629 MR RAJENDRAN P STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24270920231072669 30/09/2023 Mini 1613003004WL044518 Mini 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348635 MINI S BANK OF INDIA(508505)
60 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24270920231072670 30/09/2023 LEELA 1613003004WL044518 LEELA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348669 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24270920231072671 30/09/2023 Bindu.I 1613003004WL044518 Bindu.I 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348640 BINDHU UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24270920231072672 30/09/2023 Sheela.S 1613003004WL044518 Sheela.S 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348677 MRS SHEELA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24270920231072673 30/09/2023 USHA 1613003004WL044518 USHA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348661 MRS USHA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24270920231072674 30/09/2023 Vijayalekshmi.O 1613003004WL044518 Vijayalekshmi.O 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348630 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24270920231072675 30/09/2023 LATHA T 1613003004WL044518 LATHA T 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348643 MRS LATHA T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24270920231072676 30/09/2023 Pushpavally 1613003004WL044518 Pushpavally 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348652 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24270920231072677 30/09/2023 BABURAJAN R 1613003004WL044518 BABURAJAN R 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329348686 MR BABURAJAN R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24270920231072678 30/09/2023 DRISYA 1613003004WL044518 DRISYA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348662 MRS DRISYA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24270920231072679 30/09/2023 ElIzabeth 1613003004WL044518 ElIzabeth 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329348638 ELIZABATH A UNION BANK OF INDIA(508500)
70 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24270920231072680 30/09/2023 SHEELA 1613003004WL044518 SHEELA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348644 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24270920231072681 30/09/2023 SHYNI 1613003004WL044518 SHYNI 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329348681 SHYNI S BANK OF BARODA(606985)
SubTotal 117882 117882
Total 123543 123543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300923APB_FTO_537187 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_300923APB_FTO_537187 State Bank Of India SBIN0015785 CHAVARA 1998
3 Chavara KL1613003004_300923APB_FTO_537187 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
4 Chavara KL1613003004_300923APB_FTO_537187 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 117882

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