Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_041223APB_FTO_784643
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24301120231580100 04/12/2023 GOPALAKRISHNAN 1613003004WL067346 GOPALAKRISHNAN 00045 BARB0VJNEEN 666 666 Processed 01/02/2024 9909397067 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/6210
(Thekkumbhagom) 		1613003004NRG24301120231580127 04/12/2023 GENGA V 1613003004WL067346 GENGA V 00045 BARB0VJNEEN 666 666 Processed 01/02/2024 9909397068 GANGA V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24301120231580119 04/12/2023 Remany.C 1613003004WL067346 Remany.C 00048 BKID0008472 666 666 Processed 01/02/2024 9909397069 RAMANI C BANK OF INDIA(508505)
SubTotal 666 666
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24301120231580103 04/12/2023 DALI 1613003004WL067346 DALI 00127 FDRL0001264 666 666 Processed 01/02/2024 9909397031 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24301120231580124 04/12/2023 MRS.MARY ABLETT 1613003004WL067346 MRS.MARY ABLETT 00127 FDRL0001264 666 666 Processed 01/02/2024 9909397032 MARY ABLETT FEDERAL BANK(607165)
SubTotal 1332 1332
6 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24301120231580126 04/12/2023 Mrs PRIYA A 1613003004WL067346 Mrs PRIYA A 00415 SBIN0007478 666 666 Processed 01/02/2024 9909397034 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24301120231580123 04/12/2023 Mrs RENUKA 1613003004WL067346 Mrs RENUKA 00415 SBIN0015785 666 666 Processed 01/02/2024 9909397033 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24301120231580117 04/12/2023 SUSHEELA S 1613003004WL067346 SUSHEELA S 00415 SBIN0070055 666 666 Processed 01/02/2024 9909397050 SUSEELA S FEDERAL BANK(607165)
SubTotal 666 666
9 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24301120231580097 04/12/2023 Sindhu 1613003004WL067346 Sindhu 00415 SBIN0070066 666 666 Processed 01/02/2024 9909397048 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24301120231580121 04/12/2023 CHANDRIKA 1613003004WL067346 CHANDRIKA 00415 SBIN0070066 666 666 Processed 01/02/2024 9909397042 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24301120231580098 04/12/2023 Lala 1613003004WL067346 Lala 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397064 MRS LALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24301120231580099 04/12/2023 SALOMI 1613003004WL067346 SALOMI 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397065 MRS SALOMI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24301120231580101 04/12/2023 Remadevi 1613003004WL067346 Remadevi 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397058 MRS REMA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24301120231580102 04/12/2023 Remabhai 1613003004WL067346 Remabhai 00415 SBIN0070283 333 333 Processed 01/02/2024 9909397049 MRS REMA BAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24301120231580104 04/12/2023 VIOLET 1613003004WL067346 VIOLET 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397037 VIOLET BANK OF BARODA(606985)
16 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24301120231580105 04/12/2023 VIJAYAKUMARI 1613003004WL067346 VIJAYAKUMARI 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397046 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24301120231580106 04/12/2023 Vinasha 1613003004WL067346 Vinasha 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397035 VINASHA S BANK OF BARODA(606985)
18 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24301120231580107 04/12/2023 Mani K 1613003004WL067346 Mani K 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397066 MS MANI K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24301120231580108 04/12/2023 Lathika 1613003004WL067346 Lathika 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397054 MRS LATHIKA N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24301120231580109 04/12/2023 THANKAMONY 1613003004WL067346 THANKAMONY 00415 SBIN0070283 333 333 Processed 01/02/2024 9909397051 THANKAMANI BANK OF BARODA(606985)
21 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24301120231580110 04/12/2023 PREETHA P 1613003004WL067346 PREETHA P 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397052 MRS PREETHA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24301120231580111 04/12/2023 Lathika 1613003004WL067346 Lathika 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397056 MRS LETHIKA L STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24301120231580112 04/12/2023 Sarala sugathan 1613003004WL067346 Sarala sugathan 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397041 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24301120231580113 04/12/2023 Ambika Shaji 1613003004WL067346 Ambika Shaji 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397060 MR AMBIKA J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24301120231580114 04/12/2023 Bindhu.S 1613003004WL067346 Bindhu.S 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397036 MRS BINDU S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24301120231580115 04/12/2023 Prabhavathy 1613003004WL067346 Prabhavathy 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397055 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24301120231580116 04/12/2023 Sreelatha.c 1613003004WL067346 Sreelatha.c 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397038 MRS SREELATHA C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24301120231580118 04/12/2023 Geetha 1613003004WL067346 Geetha 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397057 MRS GEETHA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24301120231580120 04/12/2023 LEENA S 1613003004WL067346 LEENA S 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397039 MRS LEENA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24301120231580122 04/12/2023 ELEZABATH 1613003004WL067346 ELEZABATH 00415 SBIN0070283 333 333 Processed 01/02/2024 9909397063 MRS ELIZABETH B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24301120231580125 04/12/2023 Geetha kumary 1613003004WL067346 Geetha kumary 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397044 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24301120231580128 04/12/2023 Sindhu.S 1613003004WL067346 Sindhu.S 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397059 MR SINDHU S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24301120231580129 04/12/2023 AMBILI T 1613003004WL067346 AMBILI T 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397053 MRS AMBILI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24301120231580130 04/12/2023 Sherly 1613003004WL067346 Sherly 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397040 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24301120231580131 04/12/2023 Sheeba 1613003004WL067346 Sheeba 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397047 MRS SHEEBA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24301120231580132 04/12/2023 Sindhu Jose 1613003004WL067346 Sindhu Jose 00415 SBIN0070283 333 333 Processed 01/02/2024 9909397061 SINDHU UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24301120231580133 04/12/2023 Irani Joseph 1613003004WL067346 Irani Joseph 00415 SBIN0070283 333 333 Processed 01/02/2024 9909397043 MR IRANIYOSE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24301120231580134 04/12/2023 LAILA 1613003004WL067346 LAILA 00415 SBIN0070283 333 333 Processed 01/02/2024 9909397062 MRS LAILA L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24301120231580135 04/12/2023 Preethy.R 1613003004WL067346 Preethy.R 00415 SBIN0070283 666 666 Processed 01/02/2024 9909397045 PREETHI S BANK OF BARODA(606985)
SubTotal 17316 17316
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_041223APB_FTO_784643 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_041223APB_FTO_784643 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003004_041223APB_FTO_784643 Federal Bank FDRL0001264 NEENDAKARA 1332
4 Chavara KL1613003004_041223APB_FTO_784643 State Bank Of India SBIN0007478 THANGASSERY, 666
5 Chavara KL1613003004_041223APB_FTO_784643 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003004_041223APB_FTO_784643 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003004_041223APB_FTO_784643 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
8 Chavara KL1613003004_041223APB_FTO_784643 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 17316

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