Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_230623APB_FTO_232423
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24220620230412124 23/06/2023 REMA. 1613003004WL017247 REMA. 00415 SBIN0000903 2331 2331 Processed 30/06/2023 2862138036 Mrs. Rema INDIAN BANK(607105)
SubTotal 2331 2331
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24220620230412096 23/06/2023 GIRIJA 1613003004WL017247 GIRIJA 00415 SBIN0001829 1998 1998 Processed 30/06/2023 2862138034 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24220620230412106 23/06/2023 LATHA. D 1613003004WL017247 LATHA. D 00415 SBIN0070265 2331 2331 Processed 30/06/2023 2862138055 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-002/63
(Thekkumbhagom) 		1613003004NRG24220620230412083 23/06/2023 VIJAYA KUMARI 1613003004WL017247 VIJAYA KUMARI 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2862138042 MRS VIJAYA KUMARY PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24220620230412084 23/06/2023 Vijaya Kumari R 1613003004WL017247 Vijaya Kumari R 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138054 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24220620230412085 23/06/2023 SUNITHA. S 1613003004WL017247 SUNITHA. S 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138066 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24220620230412086 23/06/2023 RENUKA DEVI T 1613003004WL017247 RENUKA DEVI T 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138078 MS RENUKADEVI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24220620230412087 23/06/2023 ANI 1613003004WL017247 ANI 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138061 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24220620230412088 23/06/2023 JAYA. P 1613003004WL017247 JAYA. P 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138064 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24220620230412091 23/06/2023 Sreenivasan 1613003004WL017247 Sreenivasan 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2862138037 MR SREENIVASAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24220620230412090 23/06/2023 SUDHARMA.S 1613003004WL017247 SUDHARMA.S 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138052 MRS SUDHARMA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24220620230412092 23/06/2023 SATHI AMMA .P 1613003004WL017247 SATHI AMMA .P 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138053 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24220620230412093 23/06/2023 SUDHARMA L 1613003004WL017247 SUDHARMA L 00415 SBIN0070283 1332 1332 Processed 30/06/2023 2862138051 MRS SUDHARMA L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24220620230412094 23/06/2023 REMANI 1613003004WL017247 REMANI 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138074 MRS REMANI REMANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24220620230412095 23/06/2023 RAJAN. G 1613003004WL017247 RAJAN. G 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138059 MR RAJAN G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24220620230412097 23/06/2023 VIJAYAN 1613003004WL017247 VIJAYAN 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138077 MR VIJAYAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24220620230412098 23/06/2023 SREEKUMARI S 1613003004WL017247 SREEKUMARI S 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138056 SREEKUMARI S DHANALAXMI BANK(607239)
18 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24220620230412099 23/06/2023 Dayavathi B 1613003004WL017247 Dayavathi B 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138062 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24220620230412100 23/06/2023 SREEDEVI 1613003004WL017247 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138071 MR SREEDEVI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24220620230412101 23/06/2023 RETHNAMMA. K 1613003004WL017247 RETHNAMMA. K 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138049 MRS RETNAMMA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24220620230412102 23/06/2023 VIJAYA KUMARI MOHAN 1613003004WL017247 VIJAYA KUMARI MOHAN 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138038 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24220620230412103 23/06/2023 PADMINI P 1613003004WL017247 PADMINI P 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138063 MRS PADMINIP STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG24220620230412104 23/06/2023 RADHAMONY 1613003004WL017247 RADHAMONY 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138075 MRS RADHAMANI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24220620230412105 23/06/2023 PUSHPA VALLY 1613003004WL017247 PUSHPA VALLY 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138065 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24220620230412107 23/06/2023 OMANA. K 1613003004WL017247 OMANA. K 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138057 MRS OMANA K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24220620230412108 23/06/2023 SUNITHY 1613003004WL017247 SUNITHY 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138040 MRS SUNEETHY C STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24220620230412109 23/06/2023 VANAJAKUMARI 1613003004WL017247 VANAJAKUMARI 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2862138035 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24220620230412110 23/06/2023 PUSHPA KUMARI 1613003004WL017247 PUSHPA KUMARI 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138060 PUSHPA KUMARI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24220620230412111 23/06/2023 SMITHA. R 1613003004WL017247 SMITHA. R 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138044 MRS SMITHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24220620230412112 23/06/2023 CHANDRA LEKHA 1613003004WL017247 CHANDRA LEKHA 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2862138070 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24220620230412113 23/06/2023 Mr. Jayan R 1613003004WL017247 Mr. Jayan R 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138048 MR JAYAN R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24220620230412114 23/06/2023 Soumya 1613003004WL017247 Soumya 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138068 MRS SOUMYA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24220620230412115 23/06/2023 LEELA 1613003004WL017247 LEELA 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2862138047 MRS LEELA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24220620230412116 23/06/2023 LALILTHA 1613003004WL017247 LALILTHA 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138050 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24220620230412117 23/06/2023 SANTHAMMA PILLA 1613003004WL017247 SANTHAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138058 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24220620230412118 23/06/2023 KRISHNAKUMARI 1613003004WL017247 KRISHNAKUMARI 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138041 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24220620230412119 23/06/2023 Usha 1613003004WL017247 Usha 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138076 MRS USHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24220620230412120 23/06/2023 Jaya 1613003004WL017247 Jaya 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138039 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/4824
(Thekkumbhagom) 		1613003004NRG24220620230412121 23/06/2023 Sheeba 1613003004WL017247 Sheeba 00415 SBIN0070283 1665 1665 Processed 30/06/2023 2862138046 MRS SHEEBA BIJU STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24220620230412122 23/06/2023 LEELA 1613003004WL017247 LEELA 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138045 MRS LEELA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24220620230412123 23/06/2023 Ambili 1613003004WL017247 Ambili 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138072 MRS AMBILI G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24220620230412125 23/06/2023 KANAKAMMA 1613003004WL017247 KANAKAMMA 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138067 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24220620230412126 23/06/2023 USHA DEVI 1613003004WL017247 USHA DEVI 00415 SBIN0070283 2331 2331 Processed 30/06/2023 2862138073 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24220620230412127 23/06/2023 BINDHU.R.V 1613003004WL017247 BINDHU.R.V 00415 SBIN0070283 1998 1998 Processed 30/06/2023 2862138043 MRS BINDU RV STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/3481
(Thekkumbhagom) 		1613003004NRG24220620230412128 23/06/2023 VASANTHA KUMARI 1613003004WL017247 VASANTHA KUMARI 00415 SBIN0070283 666 666 Processed 30/06/2023 2862138069 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 87912 87912
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230623APB_FTO_232423 State Bank Of India SBIN0000903 KOLLAM 2331
2 Chavara KL1613003004_230623APB_FTO_232423 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_230623APB_FTO_232423 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2331
4 Chavara KL1613003004_230623APB_FTO_232423 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 87912

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