Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_151123APB_FTO_703446
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-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG24141120231453177 15/11/2023 Sindhu R 1613003004WL061702 Sindhu R 00176 IDIB000R108 2997 2997 Processed 01/01/2024 9010297063 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2997 2997
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24141120231453143 15/11/2023 Lourde 1613003004WL061702 Lourde 00415 SBIN0000903 2997 2997 Processed 01/01/2024 9010297013 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24141120231453166 15/11/2023 Lathika kumari 1613003004WL061702 Lathika kumari 00415 SBIN0015785 2664 2664 Processed 01/01/2024 9010297012 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24141120231453133 15/11/2023 Rema.T 1613003004WL061702 Rema.T 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297020 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24141120231453134 15/11/2023 Sheela.S 1613003004WL061702 Sheela.S 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297035 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24141120231453135 15/11/2023 Vathsala Kumari 1613003004WL061702 Vathsala Kumari 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010297025 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24141120231453136 15/11/2023 Mable Joy 1613003004WL061702 Mable Joy 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297016 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24141120231453137 15/11/2023 MALLIKA PILLAI 1613003004WL061702 MALLIKA PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297038 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24141120231453138 15/11/2023 Barbara 1613003004WL061702 Barbara 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010297060 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24141120231453139 15/11/2023 Jaseentha Yesudasan 1613003004WL061702 Jaseentha Yesudasan 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297031 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24141120231453140 15/11/2023 AMBIKA 1613003004WL061702 AMBIKA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010297041 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24141120231453141 15/11/2023 THANKAMMA PILLAI 1613003004WL061702 THANKAMMA PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297036 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24141120231453142 15/11/2023 Radhamma 1613003004WL061702 Radhamma 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297018 RADHAMMA G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24141120231453144 15/11/2023 Kamalamma Pillai 1613003004WL061702 Kamalamma Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297029 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24141120231453145 15/11/2023 Mary 1613003004WL061702 Mary 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297014 MRS MARY PIOUS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24141120231453146 15/11/2023 Janett 1613003004WL061702 Janett 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297050 MRS JANET STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24141120231453147 15/11/2023 Ambika 1613003004WL061702 Ambika 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297019 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24141120231453148 15/11/2023 Seethamma 1613003004WL061702 Seethamma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297055 SEETHAMA PILLAI IDBI BANK(607095)
19 Chavara KL-13-003-004-007/160
(Thekkumbhagom) 		1613003004NRG24141120231453149 15/11/2023 Vijaya kumari 1613003004WL061702 Vijaya kumari 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297027 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24141120231453150 15/11/2023 Padmakshi P 1613003004WL061702 Padmakshi P 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297022 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24141120231453151 15/11/2023 Jayasree 1613003004WL061702 Jayasree 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297045 MRS JAYASREEB STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24141120231453152 15/11/2023 Leela Yohannan 1613003004WL061702 Leela Yohannan 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297061 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24141120231453153 15/11/2023 Saraswthy Pillai 1613003004WL061702 Saraswthy Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010297044 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24141120231453154 15/11/2023 Chandrika Pillai 1613003004WL061702 Chandrika Pillai 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297049 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24141120231453155 15/11/2023 PRABHAVATHY AMMA 1613003004WL061702 PRABHAVATHY AMMA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297043 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
26 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24141120231453156 15/11/2023 Indira bhai pllai 1613003004WL061702 Indira bhai pllai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297056 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24141120231453157 15/11/2023 LISY J 1613003004WL061702 LISY J 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297053 MRS LISY J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24141120231453158 15/11/2023 Mercy Leon 1613003004WL061702 Mercy Leon 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010297034 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
29 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24141120231453159 15/11/2023 Sudhamary 1613003004WL061702 Sudhamary 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010297024 MRS SUDHA MARY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24141120231453160 15/11/2023 Mary Pious 1613003004WL061702 Mary Pious 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010297057 MRS MARY PIOUS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24141120231453161 15/11/2023 Baby 1613003004WL061702 Baby 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297023 MRS BABY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24141120231453162 15/11/2023 Glades S 1613003004WL061702 Glades S 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297032 MRS GLADAS S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24141120231453163 15/11/2023 Mercy A 1613003004WL061702 Mercy A 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297017 MERCYA MERCYA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24141120231453164 15/11/2023 Katharin 1613003004WL061702 Katharin 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010297030 MRS KATHARIN S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24141120231453165 15/11/2023 Sakunthala Amma 1613003004WL061702 Sakunthala Amma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297062 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24141120231453167 15/11/2023 Bindhu Jerome 1613003004WL061702 Bindhu Jerome 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297052 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
37 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24141120231453168 15/11/2023 Jacqulin melbin 1613003004WL061702 Jacqulin melbin 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297040 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24141120231453169 15/11/2023 Pushpa 1613003004WL061702 Pushpa 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297046 MRS PUSHPA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24141120231453170 15/11/2023 Vijaya Lekshmi S 1613003004WL061702 Vijaya Lekshmi S 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297026 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24141120231453171 15/11/2023 Agnus S 1613003004WL061702 Agnus S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9010297039 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24141120231453172 15/11/2023 Lizy Joseph 1613003004WL061702 Lizy Joseph 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297015 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
42 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24141120231453173 15/11/2023 Rama devi 1613003004WL061702 Rama devi 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297058 REMADEVI DHANALAXMI BANK(607239)
43 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24141120231453174 15/11/2023 Sisily Thomas 1613003004WL061702 Sisily Thomas 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297033 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24141120231453175 15/11/2023 Leela 1613003004WL061702 Leela 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010297051 MRS LEELA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24141120231453176 15/11/2023 Sree Kumari G 1613003004WL061702 Sree Kumari G 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297037 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
46 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24141120231453178 15/11/2023 Vijaya Kumari 1613003004WL061702 Vijaya Kumari 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297048 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/61
(Thekkumbhagom) 		1613003004NRG24141120231453179 15/11/2023 MARY 1613003004WL061702 MARY 00415 SBIN0070283 666 666 Processed 01/01/2024 9010297059 MR MARY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24141120231453180 15/11/2023 MABLE JOY 1613003004WL061702 MABLE JOY 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297047 MRS MABLE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24141120231453181 15/11/2023 Leela 1613003004WL061702 Leela 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9010297054 MRS LEELA B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24141120231453182 15/11/2023 Prasanna 1613003004WL061702 Prasanna 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9010297021 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24141120231453183 15/11/2023 Sulochana 1613003004WL061702 Sulochana 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010297042 MRS SULOCHANA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24141120231453184 15/11/2023 Mary George 1613003004WL061702 Mary George 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010297028 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
SubTotal 127539 127539
Total 136197 136197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_703446 Indian Bank IDIB000R108 RAMANKULANGARA 2997
2 Chavara KL1613003004_151123APB_FTO_703446 State Bank Of India SBIN0000903 KOLLAM 2997
3 Chavara KL1613003004_151123APB_FTO_703446 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003004_151123APB_FTO_703446 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 127539

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