Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250823APB_FTO_446859
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24250820230932046 25/08/2023 LALITHA 1613003004WL037724 LALITHA 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5796228220 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24250820230932039 25/08/2023 Sreeja 1613003004WL037724 Sreeja 00048 BKID0008470 1998 1998 Processed 21/09/2023 5796228221 MR RAJESHR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24250820230932040 25/08/2023 Bindhu A 1613003004WL037724 Bindhu A 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796228190 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24250820230932022 25/08/2023 Rajamany S 1613003004WL037724 Rajamany S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228197 MRS RAJAMANY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24250820230932023 25/08/2023 Raju 1613003004WL037724 Raju 00415 SBIN0070283 999 999 Processed 21/09/2023 5796228191 MR RAJU STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24250820230932024 25/08/2023 RADHAMAANY PILLAI 1613003004WL037724 RADHAMAANY PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228204 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24250820230932025 25/08/2023 Saraswathy 1613003004WL037724 Saraswathy 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228203 MRS SARASWATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24250820230932026 25/08/2023 TELMA 1613003004WL037724 TELMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228214 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24250820230932027 25/08/2023 Rajitha .R 1613003004WL037724 Rajitha .R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228217 MRS REJITHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24250820230932028 25/08/2023 Ambika.P 1613003004WL037724 Ambika.P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228195 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24250820230932029 25/08/2023 Suma 1613003004WL037724 Suma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796228215 MRS SUMA J STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24250820230932030 25/08/2023 Rajani R 1613003004WL037724 Rajani R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228211 MRS RAJANI R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24250820230932031 25/08/2023 Radha 1613003004WL037724 Radha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228218 MRS RADHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24250820230932032 25/08/2023 SANDHYA R 1613003004WL037724 SANDHYA R 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796228199 SANDHYA BANK OF BARODA(606985)
15 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24250820230932033 25/08/2023 FATHIMA J 1613003004WL037724 FATHIMA J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228198 MRS FATHIMA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24250820230932034 25/08/2023 PRABHAVATHY AMMA 1613003004WL037724 PRABHAVATHY AMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228224 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24250820230932035 25/08/2023 GALILA J 1613003004WL037724 GALILA J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228194 MRS GALILA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24250820230932036 25/08/2023 Omana 1613003004WL037724 Omana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228196 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/49
(Thekkumbhagom) 		1613003004NRG24250820230932037 25/08/2023 Latha 1613003004WL037724 Latha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228193 MRS LATHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24250820230932038 25/08/2023 Sarasamma K 1613003004WL037724 Sarasamma K 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228200 MRS SARASAMMA K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24250820230932041 25/08/2023 GEETHA Ramachandran 1613003004WL037724 GEETHA Ramachandran 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228225 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24250820230932042 25/08/2023 lathika Radha Krishnan 1613003004WL037724 lathika Radha Krishnan 00415 SBIN0070283 1998 1998 Rejected 21/09/2023 5796228226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24250820230932043 25/08/2023 VIMALA 1613003004WL037724 VIMALA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228206 MRS VIMALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24250820230932044 25/08/2023 Nirmala.G 1613003004WL037724 Nirmala.G 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796228192 MRS NIRMALA G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24250820230932045 25/08/2023 PRASANNA PILLAI 1613003004WL037724 PRASANNA PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228222 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24250820230932048 25/08/2023 UDAYAMMA R 1613003004WL037724 UDAYAMMA R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228216 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24250820230932047 25/08/2023 VIJAYAN 1613003004WL037724 VIJAYAN 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228209 MR VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24250820230932049 25/08/2023 Suseela 1613003004WL037724 Suseela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228223 MRS SUSEELA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24250820230932051 25/08/2023 Santhamma pillai 1613003004WL037724 Santhamma pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228205 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24250820230932050 25/08/2023 Sasidharan Pillai 1613003004WL037724 Sasidharan Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228210 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24250820230932052 25/08/2023 Jaya sree 1613003004WL037724 Jaya sree 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228219 MRS JAYA SREE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24250820230932054 25/08/2023 Pankajakshan Pillai 1613003004WL037724 Pankajakshan Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228208 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24250820230932053 25/08/2023 Saraswathi Pillai 1613003004WL037724 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228207 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24250820230932055 25/08/2023 Komala vally G 1613003004WL037724 Komala vally G 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228201 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24250820230932056 25/08/2023 Padmakshi 1613003004WL037724 Padmakshi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228213 MRS PADMAKSHI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24250820230932057 25/08/2023 MINI 1613003004WL037724 MINI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228202 MRS MINI THOMAS STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24250820230932058 25/08/2023 Kumari 1613003004WL037724 Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796228212 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 62937 62937
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_446859 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_250823APB_FTO_446859 Bank of India BKID0008470 QUILON 1998
3 Chavara KL1613003004_250823APB_FTO_446859 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003004_250823APB_FTO_446859 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 62937

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