Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_171023APB_FTO_596699
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-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24121020231186589 17/10/2023 BLAISY 1613003004WL049691 BLAISY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020615221 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24121020231186583 17/10/2023 MRS VALSALA 1613003004WL049691 MRS VALSALA 00127 FDRL0001998 1332 1332 Processed 27/11/2023 8020615222 Mrs. Valsala INDIAN BANK(607105)
SubTotal 1332 1332
3 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24121020231186570 17/10/2023 YUSPHIN SUNNY 1613003004WL049691 YUSPHIN SUNNY 00176 IDIB000S011 999 999 Processed 27/11/2023 8020615226 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 999 999
4 Chavara KL-13-003-004-001/5987
(Thekkumbhagom) 		1613003004NRG24121020231186581 17/10/2023 Sherin 1613003004WL049691 Sherin 00176 IDIB000T206 999 999 Processed 27/11/2023 8020615263 SHERIN JOSE BANK OF BARODA(606985)
SubTotal 999 999
5 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24121020231186564 17/10/2023 BINDHU 1613003004WL049691 BINDHU 00415 SBIN0001829 1332 1332 Processed 27/11/2023 8020615223 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24121020231186548 17/10/2023 Praseena 1613003004WL049691 Praseena 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615234 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24121020231186549 17/10/2023 SHAILAJA 1613003004WL049691 SHAILAJA 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615236 MRS SHAILAJA R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24121020231186550 17/10/2023 PHILOMINA 1613003004WL049691 PHILOMINA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615240 MRS PHILOMINA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24121020231186551 17/10/2023 REJEENA 1613003004WL049691 REJEENA 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615256 MR RAJEENA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24121020231186552 17/10/2023 INDIRA L 1613003004WL049691 INDIRA L 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615258 MR INDIRA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24121020231186553 17/10/2023 AGNUS 1613003004WL049691 AGNUS 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615235 MRS AGNUS STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24121020231186554 17/10/2023 Little Flower 1613003004WL049691 Little Flower 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615244 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24121020231186555 17/10/2023 Suma 1613003004WL049691 Suma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615248 MRS SUMA J STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24121020231186556 17/10/2023 Stella 1613003004WL049691 Stella 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615232 MRS STELLA JOHN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24121020231186557 17/10/2023 REJINA 1613003004WL049691 REJINA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615255 MRS RAJEENA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24121020231186558 17/10/2023 Divakaran N 1613003004WL049691 Divakaran N 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615254 MR DIVAKARAN N STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24121020231186559 17/10/2023 Sheeja 1613003004WL049691 Sheeja 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615250 MRS SHEEJA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24121020231186560 17/10/2023 RADHA B 1613003004WL049691 RADHA B 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615237 MRS RADHA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24121020231186561 17/10/2023 MERCY 1613003004WL049691 MERCY 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615252 MRS MERCY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24121020231186562 17/10/2023 Radha 1613003004WL049691 Radha 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615257 MRS RADHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24121020231186563 17/10/2023 Santhamma J 1613003004WL049691 Santhamma J 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615251 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24121020231186565 17/10/2023 SANDHYA R 1613003004WL049691 SANDHYA R 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615241 SANDHYA BANK OF BARODA(606985)
23 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24121020231186566 17/10/2023 FATHIMA J 1613003004WL049691 FATHIMA J 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615239 MRS FATHIMA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24121020231186567 17/10/2023 PRABHAVATHY AMMA 1613003004WL049691 PRABHAVATHY AMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615238 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24121020231186568 17/10/2023 USHA BAISIL 1613003004WL049691 USHA BAISIL 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615230 MRS USHA BAISIL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24121020231186569 17/10/2023 GALILA J 1613003004WL049691 GALILA J 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615233 MRS GALILA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24121020231186571 17/10/2023 KANAKAMMA 1613003004WL049691 KANAKAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615243 MRS KANAKAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/3539
(Thekkumbhagom) 		1613003004NRG24121020231186573 17/10/2023 PANCHAMAN B 1613003004WL049691 PANCHAMAN B 00415 SBIN0070283 333 333 Processed 27/11/2023 8020615261 MR BANCHAMAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/3539
(Thekkumbhagom) 		1613003004NRG24121020231186572 17/10/2023 PHILOMINA 1613003004WL049691 PHILOMINA 00415 SBIN0070283 333 333 Processed 27/11/2023 8020615242 MRS PHILOMINA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24121020231186574 17/10/2023 SANTHAMMA S 1613003004WL049691 SANTHAMMA S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615229 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24121020231186575 17/10/2023 REETHA 1613003004WL049691 REETHA 00415 SBIN0070283 666 666 Rejected 27/11/2023 8020615245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24121020231186576 17/10/2023 REETHA C 1613003004WL049691 REETHA C 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615253 MRS REETHAC STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/49
(Thekkumbhagom) 		1613003004NRG24121020231186577 17/10/2023 Latha 1613003004WL049691 Latha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615231 MRS LATHA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24121020231186578 17/10/2023 VIMALA 1613003004WL049691 VIMALA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615246 MRS VIMALA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24121020231186579 17/10/2023 Daliya J 1613003004WL049691 Daliya J 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615260 MRS DALIYA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24121020231186580 17/10/2023 Molamma L 1613003004WL049691 Molamma L 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615247 MRS MOLAMMAL STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24121020231186582 17/10/2023 Nirmala.G 1613003004WL049691 Nirmala.G 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615228 MRS NIRMALA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24121020231186584 17/10/2023 RAJI JOSEPH 1613003004WL049691 RAJI JOSEPH 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615225 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24121020231186585 17/10/2023 PRASANNA PILLAI 1613003004WL049691 PRASANNA PILLAI 00415 SBIN0070283 999 999 Processed 27/11/2023 8020615262 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24121020231186586 17/10/2023 IRIN 1613003004WL049691 IRIN 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615227 IRENE . FEDERAL BANK(607165)
41 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24121020231186587 17/10/2023 Suseela 1613003004WL049691 Suseela 00415 SBIN0070283 666 666 Processed 27/11/2023 8020615259 MRS SUSEELA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24121020231186588 17/10/2023 Sindhu 1613003004WL049691 Sindhu 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615224 MRS SINDHU STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24121020231186590 17/10/2023 JESSY PAUL 1613003004WL049691 JESSY PAUL 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020615249 MRS JESSY PAUL STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_171023APB_FTO_596699 Federal Bank FDRL0001264 NEENDAKARA 333
2 Chavara KL1613003004_171023APB_FTO_596699 Federal Bank FDRL0001998 PADAPPANAL 1332
3 Chavara KL1613003004_171023APB_FTO_596699 Indian Bank IDIB000S011 SASTHAMKOTTA 999
4 Chavara KL1613003004_171023APB_FTO_596699 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 999
5 Chavara KL1613003004_171023APB_FTO_596699 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
6 Chavara KL1613003004_171023APB_FTO_596699 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 44955

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