Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_261023APB_FTO_627736
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24251020231300108 26/10/2023 JAYA S 1613003004WL054714 JAYA S 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8017563472 JAYA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24251020231300121 26/10/2023 LEKHA . S 1613003004WL054714 LEKHA . S 00415 SBIN0001829 1998 1998 Processed 27/11/2023 8017563432 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24251020231300084 26/10/2023 Anitha 1613003004WL054714 Anitha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8017563453 MRS ANITHA M STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24251020231300085 26/10/2023 SALIJA 1613003004WL054714 SALIJA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563435 MRS SALIJA C STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24251020231300086 26/10/2023 RADHIKA 1613003004WL054714 RADHIKA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563454 MRS RADHIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24251020231300087 26/10/2023 VISWANATHAN 1613003004WL054714 VISWANATHAN 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563468 MR VISWANATHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24251020231300088 26/10/2023 AMBILI T 1613003004WL054714 AMBILI T 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563437 MRS AMBILI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24251020231300089 26/10/2023 Leela 1613003004WL054714 Leela 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563458 MRS LEELA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24251020231300090 26/10/2023 ANANDAVALLI .K 1613003004WL054714 ANANDAVALLI .K 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8017563442 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24251020231300091 26/10/2023 suseela S 1613003004WL054714 suseela S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563438 MRS SUSEELA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24251020231300092 26/10/2023 JALAJA KUMARI O 1613003004WL054714 JALAJA KUMARI O 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8017563449 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24251020231300093 26/10/2023 RADHAMMA PILLAI 1613003004WL054714 RADHAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563433 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24251020231300094 26/10/2023 Sreelatha 1613003004WL054714 Sreelatha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563457 MRS SREELATHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24251020231300095 26/10/2023 Prasanna N 1613003004WL054714 Prasanna N 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563455 MRS PRASANNA N STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24251020231300096 26/10/2023 CHEMBAKA KUTTI 1613003004WL054714 CHEMBAKA KUTTI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563460 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24251020231300097 26/10/2023 Sarasa 1613003004WL054714 Sarasa 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563451 MRS SARASA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24251020231300098 26/10/2023 Sulathambika 1613003004WL054714 Sulathambika 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563440 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24251020231300099 26/10/2023 vijayakumari 1613003004WL054714 vijayakumari 00415 SBIN0070283 999 999 Processed 27/11/2023 8017563447 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24251020231300100 26/10/2023 REVAMMA 1613003004WL054714 REVAMMA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563464 MRS REVAMMA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24251020231300101 26/10/2023 BABY 1613003004WL054714 BABY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563444 MRS BABY K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24251020231300102 26/10/2023 Susheelamma 1613003004WL054714 Susheelamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563462 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24251020231300103 26/10/2023 sudharma A 1613003004WL054714 sudharma A 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563441 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24251020231300104 26/10/2023 Saraswathy 1613003004WL054714 Saraswathy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563470 SARASWATHY K HDFC BANK LTD(607152)
24 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24251020231300105 26/10/2023 Thankamony 1613003004WL054714 Thankamony 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563459 MRS THANKAMANI A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24251020231300106 26/10/2023 Sheela 1613003004WL054714 Sheela 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563434 MRS SHEELA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24251020231300107 26/10/2023 LETHA KUMARI 1613003004WL054714 LETHA KUMARI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563465 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24251020231300109 26/10/2023 Saraswthy 1613003004WL054714 Saraswthy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563456 MRS SARASWATHY P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24251020231300111 26/10/2023 SINDHU 1613003004WL054714 SINDHU 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8017563469 MRS SINDHU B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24251020231300112 26/10/2023 Sumi 1613003004WL054714 Sumi 00415 SBIN0070283 999 999 Processed 27/11/2023 8017563473 SUMI S BANK OF BARODA(606985)
30 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24251020231300113 26/10/2023 SARASWATHYPILLAI 1613003004WL054714 SARASWATHYPILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563443 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24251020231300114 26/10/2023 SASIKALA 1613003004WL054714 SASIKALA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563466 SASIKALA S UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24251020231300115 26/10/2023 Manju 1613003004WL054714 Manju 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563474 MS MANJU MANJU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24251020231300116 26/10/2023 SREEDEVI P 1613003004WL054714 SREEDEVI P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563471 MRS SREEDEVI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24251020231300117 26/10/2023 CHANDRIKA 1613003004WL054714 CHANDRIKA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563452 MRS CHANDRIKA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24251020231300118 26/10/2023 RADHIKA 1613003004WL054714 RADHIKA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563463 MRS RADHIKA K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24251020231300119 26/10/2023 SARASWATHY PILLAI 1613003004WL054714 SARASWATHY PILLAI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8017563445 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24251020231300120 26/10/2023 Krishnamma 1613003004WL054714 Krishnamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563439 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24251020231300122 26/10/2023 Nalini 1613003004WL054714 Nalini 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563446 MRS NALINI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24251020231300123 26/10/2023 JAYALEKSHMI K 1613003004WL054714 JAYALEKSHMI K 00415 SBIN0070283 666 666 Processed 27/11/2023 8017563448 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24251020231300124 26/10/2023 Geetha 1613003004WL054714 Geetha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563461 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24251020231300125 26/10/2023 Radhamony 1613003004WL054714 Radhamony 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563450 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24251020231300126 26/10/2023 MINI 1613003004WL054714 MINI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8017563436 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 71595 71595
43 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24251020231300110 26/10/2023 MS ASWATHI 1613003004WL054714 MS ASWATHI 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8017563467 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627736 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_261023APB_FTO_627736 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_261023APB_FTO_627736 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 71595
4 Chavara KL1613003004_261023APB_FTO_627736 Union Bank of India UBIN0573680 CHAVARA 1332

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