Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250423APB_FTO_45121
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) 		1613003004NRG24240420230066846 25/04/2023 GIRIJA 1613003004WL002488 GIRIJA 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1746932726 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24240420230066854 25/04/2023 LATHA. D 1613003004WL002488 LATHA. D 00415 SBIN0070265 2331 2331 Processed 20/05/2023 1746932713 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24240420230066835 25/04/2023 Vijaya Kumari R 1613003004WL002488 Vijaya Kumari R 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932714 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24240420230066836 25/04/2023 SUNITHA. S 1613003004WL002488 SUNITHA. S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932703 MRS SUNITHA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24240420230066837 25/04/2023 RENUKA DEVI T 1613003004WL002488 RENUKA DEVI T 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932727 MS RENUKADEVI T STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24240420230066838 25/04/2023 ANI 1613003004WL002488 ANI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932699 MRS ANI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24240420230066839 25/04/2023 JAYA. P 1613003004WL002488 JAYA. P 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932700 MRS JAYA P STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/11
(Thekkumbhagom) 		1613003004NRG24240420230066841 25/04/2023 RADHA 1613003004WL002488 RADHA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932709 MRS RADHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24240420230066842 25/04/2023 SATHI AMMA .P 1613003004WL002488 SATHI AMMA .P 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932715 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24240420230066843 25/04/2023 SUDHARMA L 1613003004WL002488 SUDHARMA L 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932716 MRS SUDHARMA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24240420230066844 25/04/2023 REMANI 1613003004WL002488 REMANI 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746932707 MRS REMANI REMANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24240420230066845 25/04/2023 RAJAN. G 1613003004WL002488 RAJAN. G 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932697 MR RAJAN G STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24240420230066847 25/04/2023 VIJAYAN 1613003004WL002488 VIJAYAN 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932728 MR VIJAYAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24240420230066848 25/04/2023 Dayavathi B 1613003004WL002488 Dayavathi B 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932712 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24240420230066849 25/04/2023 SREEDEVI 1613003004WL002488 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932706 MR SREEDEVI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24240420230066850 25/04/2023 RETHNAMMA. K 1613003004WL002488 RETHNAMMA. K 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932695 MRS RETNAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24240420230066851 25/04/2023 VIJAYA KUMARI MOHAN 1613003004WL002488 VIJAYA KUMARI MOHAN 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932724 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG24240420230066852 25/04/2023 RADHAMONY 1613003004WL002488 RADHAMONY 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932708 MRS RADHAMANI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24240420230066853 25/04/2023 PUSHPA VALLY 1613003004WL002488 PUSHPA VALLY 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932701 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24240420230066855 25/04/2023 OMANA. K 1613003004WL002488 OMANA. K 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746932696 MRS OMANA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24240420230066856 25/04/2023 SUNITHY 1613003004WL002488 SUNITHY 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746932722 MRS SUNEETHY C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24240420230066857 25/04/2023 VANAJAKUMARI 1613003004WL002488 VANAJAKUMARI 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746932725 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24240420230066858 25/04/2023 PUSHPA KUMARI 1613003004WL002488 PUSHPA KUMARI 00415 SBIN0070283 999 999 Processed 20/05/2023 1746932698 PUSHPA KUMARI DHANALAXMI BANK(607239)
24 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24240420230066859 25/04/2023 SMITHA. R 1613003004WL002488 SMITHA. R 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932718 MRS SMITHA R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24240420230066860 25/04/2023 CHANDRA LEKHA 1613003004WL002488 CHANDRA LEKHA 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746932705 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24240420230066861 25/04/2023 Mr. Jayan R 1613003004WL002488 Mr. Jayan R 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932694 MR JAYAN R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/37
(Thekkumbhagom) 		1613003004NRG24240420230066862 25/04/2023 Prasanna kumari 1613003004WL002488 Prasanna kumari 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746932719 MRS PRASANNAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24240420230066863 25/04/2023 LEELA 1613003004WL002488 LEELA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932693 MRS LEELA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24240420230066864 25/04/2023 LALILTHA 1613003004WL002488 LALILTHA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932717 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24240420230066865 25/04/2023 KRISHNAKUMARI 1613003004WL002488 KRISHNAKUMARI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932721 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24240420230066866 25/04/2023 Usha 1613003004WL002488 Usha 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932710 MRS USHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/47
(Thekkumbhagom) 		1613003004NRG24240420230066867 25/04/2023 SAROJINI AMMA 1613003004WL002488 SAROJINI AMMA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932720 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24240420230066868 25/04/2023 Jaya 1613003004WL002488 Jaya 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932723 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24240420230066869 25/04/2023 LEELA 1613003004WL002488 LEELA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932692 MRS LEELA N STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24240420230066870 25/04/2023 Anitha Kumari A 1613003004WL002488 Anitha Kumari A 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746932702 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24240420230066871 25/04/2023 Ambili 1613003004WL002488 Ambili 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932711 MRS AMBILI G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24240420230066873 25/04/2023 KANAKAMMA 1613003004WL002488 KANAKAMMA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932704 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
SubTotal 72927 72927
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250423APB_FTO_45121 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
2 Chavara KL1613003004_250423APB_FTO_45121 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2331
3 Chavara KL1613003004_250423APB_FTO_45121 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 72927

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