Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_140224APB_FTO_1043451
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-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24130220242043725 14/02/2024 Divya Panicker S 1613003004WL090644 Divya Panicker S 00176 IDIB000T206 666 666 Processed 09/04/2024 2754475010 Mrs. Divya Panicker S INDIAN BANK(607105)
2 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24130220242043726 14/02/2024 Sudha 1613003004WL090644 Sudha 00176 IDIB000T206 666 666 Processed 09/04/2024 2754475009 SUDHA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24130220242043719 14/02/2024 SOUMYA S 1613003004WL090644 SOUMYA S 00415 SBIN0001829 999 999 Processed 09/04/2024 2754474945 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24130220242043724 14/02/2024 Mrs.SUNITHA 1613003004WL090644 Mrs.SUNITHA 00415 SBIN0015785 333 333 Processed 09/04/2024 2754474944 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chavara KL-13-003-004-013/183
(Thekkumbhagom) 		1613003004NRG24130220242043680 14/02/2024 suseela D 1613003004WL090644 suseela D 00415 SBIN0070055 666 666 Processed 09/04/2024 2754474965 MRS SUSEELA D STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24130220242043706 14/02/2024 sreedevi 1613003004WL090644 sreedevi 00415 SBIN0070055 666 666 Processed 09/04/2024 2754474968 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24130220242043720 14/02/2024 SETHU T 1613003004WL090644 SETHU T 00415 SBIN0070055 999 999 Processed 09/04/2024 2754475006 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24130220242043665 14/02/2024 CHERU PUSHPAM 1613003004WL090644 CHERU PUSHPAM 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474976 MR KAITHAN L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24130220242043666 14/02/2024 LEELA REMANAN 1613003004WL090644 LEELA REMANAN 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474970 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24130220242043667 14/02/2024 Helen 1613003004WL090644 Helen 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474988 HELEN UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24130220242043668 14/02/2024 Rajamma 1613003004WL090644 Rajamma 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474955 RAJAMMA R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24130220242043669 14/02/2024 Mayadevi 1613003004WL090644 Mayadevi 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474991 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24130220242043670 14/02/2024 Saraswathy M 1613003004WL090644 Saraswathy M 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474967 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24130220242043671 14/02/2024 Valsala 1613003004WL090644 Valsala 00415 SBIN0070283 333 333 Processed 09/04/2024 2754475004 MRS VALSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24130220242043672 14/02/2024 AMBIKA DEVI 1613003004WL090644 AMBIKA DEVI 00415 SBIN0070283 666 666 Processed 09/04/2024 2754475005 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24130220242043673 14/02/2024 Saraswathy 1613003004WL090644 Saraswathy 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474992 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/169
(Thekkumbhagom) 		1613003004NRG24130220242043674 14/02/2024 Thankamma 1613003004WL090644 Thankamma 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474972 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/171
(Thekkumbhagom) 		1613003004NRG24130220242043675 14/02/2024 Suma 1613003004WL090644 Suma 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474956 MRS SUMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24130220242043676 14/02/2024 sreedevi V 1613003004WL090644 sreedevi V 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474979 MRS SREEDEVI V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24130220242043677 14/02/2024 Remadevi 1613003004WL090644 Remadevi 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474981 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24130220242043678 14/02/2024 indira bhai amma 1613003004WL090644 indira bhai amma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754475003 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24130220242043679 14/02/2024 sreekumary V 1613003004WL090644 sreekumary V 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474975 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24130220242043681 14/02/2024 Sarawathy 1613003004WL090644 Sarawathy 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474974 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24130220242043682 14/02/2024 ambili S 1613003004WL090644 ambili S 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474963 MR AMBILI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24130220242043683 14/02/2024 rethi R 1613003004WL090644 rethi R 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474977 MRS RETHIR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24130220242043684 14/02/2024 beena ajaya kumar 1613003004WL090644 beena ajaya kumar 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474971 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24130220242043685 14/02/2024 Rethnamma 1613003004WL090644 Rethnamma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474985 MRS RATHNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24130220242043686 14/02/2024 Bindu N 1613003004WL090644 Bindu N 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474984 MRS BINDU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24130220242043687 14/02/2024 Sheena 1613003004WL090644 Sheena 00415 SBIN0070283 333 333 Processed 09/04/2024 2754475001 MRS SHEENA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24130220242043688 14/02/2024 Maheswari amma 1613003004WL090644 Maheswari amma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754475008 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24130220242043689 14/02/2024 Bindhu.s 1613003004WL090644 Bindhu.s 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474958 BINDHU UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24130220242043690 14/02/2024 Saraswathikutty 1613003004WL090644 Saraswathikutty 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474999 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24130220242043691 14/02/2024 SULEKA 1613003004WL090644 SULEKA 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474998 MRS SULEKHA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24130220242043692 14/02/2024 Remani Raveendran 1613003004WL090644 Remani Raveendran 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474982 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24130220242043693 14/02/2024 Radhamony 1613003004WL090644 Radhamony 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474953 RADHAMANY R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24130220242043694 14/02/2024 Anitha 1613003004WL090644 Anitha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474952 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24130220242043695 14/02/2024 lalitha 1613003004WL090644 lalitha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474966 MRS LALITHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24130220242043696 14/02/2024 padmini raghu 1613003004WL090644 padmini raghu 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474983 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/336
(Thekkumbhagom) 		1613003004NRG24130220242043697 14/02/2024 ambika 1613003004WL090644 ambika 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474951 MR AMBIKA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24130220242043698 14/02/2024 valsala kumari 1613003004WL090644 valsala kumari 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474987 VALSALA KUMARI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24130220242043699 14/02/2024 Prasanna 1613003004WL090644 Prasanna 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474962 MRS PRASANNA N STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24130220242043700 14/02/2024 suseela raveendran 1613003004WL090644 suseela raveendran 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474994 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/3551
(Thekkumbhagom) 		1613003004NRG24130220242043701 14/02/2024 Jessy.L 1613003004WL090644 Jessy.L 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474969 MRS JESSY L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24130220242043702 14/02/2024 lathika 1613003004WL090644 lathika 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474964 MRS LATHIKA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/359
(Thekkumbhagom) 		1613003004NRG24130220242043703 14/02/2024 Maya 1613003004WL090644 Maya 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474954 MRS MAYA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24130220242043704 14/02/2024 anitha 1613003004WL090644 anitha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474986 MRS ANITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24130220242043705 14/02/2024 sudhamani subhagan 1613003004WL090644 sudhamani subhagan 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474980 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24130220242043707 14/02/2024 Santhamma pilla 1613003004WL090644 Santhamma pilla 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474995 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24130220242043708 14/02/2024 RAJAMANI 1613003004WL090644 RAJAMANI 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474947 MRS RAJAMANI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/371
(Thekkumbhagom) 		1613003004NRG24130220242043709 14/02/2024 prasanna 1613003004WL090644 prasanna 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474961 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24130220242043710 14/02/2024 letha Mohanan 1613003004WL090644 letha Mohanan 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474978 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24130220242043711 14/02/2024 Lalitha L 1613003004WL090644 Lalitha L 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474957 MRS LALITHA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24130220242043712 14/02/2024 SREEDEVI 1613003004WL090644 SREEDEVI 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474997 SREEDEVI K R INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-013/4791
(Thekkumbhagom) 		1613003004NRG24130220242043713 14/02/2024 Mr.vijayan pillai 1613003004WL090644 Mr.vijayan pillai 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474946 MR VIJAYAN PILLAI T STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24130220242043714 14/02/2024 Lekshmikutty 1613003004WL090644 Lekshmikutty 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474996 MRS LAKSHMI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24130220242043715 14/02/2024 Usha 1613003004WL090644 Usha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474959 MRS USHA P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24130220242043716 14/02/2024 Vijayamma 1613003004WL090644 Vijayamma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474960 VIJAYAMMA K STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24130220242043717 14/02/2024 saraswathy amma 1613003004WL090644 saraswathy amma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474990 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24130220242043718 14/02/2024 NEETHU H 1613003004WL090644 NEETHU H 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474949 NEETHU CANARA BANK(508532)
60 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24130220242043721 14/02/2024 Mrs.GEETHA 1613003004WL090644 Mrs.GEETHA 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474948 MRS GEETHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24130220242043722 14/02/2024 sudha 1613003004WL090644 sudha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754475002 MRS SUDHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24130220242043723 14/02/2024 Sarojini K 1613003004WL090644 Sarojini K 00415 SBIN0070283 999 999 Processed 09/04/2024 2754474973 MR SAROJINI K STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/7
(Thekkumbhagom) 		1613003004NRG24130220242043727 14/02/2024 Vijayamma 1613003004WL090644 Vijayamma 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474989 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24130220242043728 14/02/2024 Vijaya Kumari 1613003004WL090644 Vijaya Kumari 00415 SBIN0070283 666 666 Processed 09/04/2024 2754474950 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24130220242043729 14/02/2024 Radha Thilakarajan 1613003004WL090644 Radha Thilakarajan 00415 SBIN0070283 333 333 Processed 09/04/2024 2754474993 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24130220242043730 14/02/2024 RADHAMANI 1613003004WL090644 RADHAMANI 00415 SBIN0070283 666 666 Processed 09/04/2024 2754475000 MRS RADHAMANI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24130220242043731 14/02/2024 Bindu.S 1613003004WL090644 Bindu.S 00415 SBIN0070283 999 999 Processed 09/04/2024 2754475007 BINDU S FEDERAL BANK(607165)
SubTotal 44622 44622
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_140224APB_FTO_1043451 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1332
2 Chavara KL1613003004_140224APB_FTO_1043451 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
3 Chavara KL1613003004_140224APB_FTO_1043451 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003004_140224APB_FTO_1043451 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003004_140224APB_FTO_1043451 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 44622

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