Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_010423APB_FTO_5899
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG23310320232310151 01/04/2023 Sobha P 1613003004WL090325 Sobha P 00045 BARB0VJNEEN 933 933 Processed 19/05/2023 1689864422 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG23310320232310153 01/04/2023 LATHA 1613003004WL090325 LATHA 00045 BARB0VJNEEN 1555 1555 Processed 19/05/2023 1689864423 LATHA BANK OF BARODA(606985)
SubTotal 2488 2488
3 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG23310320232310138 01/04/2023 LEENA 1613003004WL090325 LEENA 00415 SBIN0070066 2488 2488 Processed 19/05/2023 1689864395 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 2488 2488
4 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG23310320232310128 01/04/2023 Sheela Kumari 1613003004WL090325 Sheela Kumari 00415 SBIN0070283 933 933 Processed 19/05/2023 1689864389 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG23310320232310129 01/04/2023 JAYA. P 1613003004WL090325 JAYA. P 00415 SBIN0070283 311 311 Processed 19/05/2023 1689864406 MRS JAYA P STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG23310320232310130 01/04/2023 Sreekumari 1613003004WL090325 Sreekumari 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689864412 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG23310320232310131 01/04/2023 Remya.S 1613003004WL090325 Remya.S 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689864421 REMYA S BANK OF BARODA(606985)
8 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG23310320232310132 01/04/2023 Lelitha 1613003004WL090325 Lelitha 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864402 LALITHA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG23310320232310133 01/04/2023 Usha 1613003004WL090325 Usha 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689864397 MRS USHA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG23310320232310134 01/04/2023 Ambika 1613003004WL090325 Ambika 00415 SBIN0070283 311 311 Processed 19/05/2023 1689864393 MRS AMBIKA V STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG23310320232310135 01/04/2023 Sugandhi 1613003004WL090325 Sugandhi 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864392 MRS SUGANDHI M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG23310320232310136 01/04/2023 JALAJA KUMARI 1613003004WL090325 JALAJA KUMARI 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689864417 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG23310320232310137 01/04/2023 MINI MOL 1613003004WL090325 MINI MOL 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689864388 MRS MINIMOL KK STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG23310320232310139 01/04/2023 omana 1613003004WL090325 omana 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689864400 MRS OMANA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG23310320232310140 01/04/2023 Radhamany 1613003004WL090325 Radhamany 00415 SBIN0070283 933 933 Processed 19/05/2023 1689864408 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/170
(Thekkumbhagom) 		1613003004NRG23310320232310141 01/04/2023 VALSALA 1613003004WL090325 VALSALA 00415 SBIN0070283 311 311 Processed 19/05/2023 1689864387 MR HARSHAKUMAR HARSHAKUMAR STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG23310320232310142 01/04/2023 Dhanya 1613003004WL090325 Dhanya 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689864411 DHANYA UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG23310320232310143 01/04/2023 SANTHA 1613003004WL090325 SANTHA 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864414 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG23310320232310144 01/04/2023 Sathi.A 1613003004WL090325 Sathi.A 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864399 MRS SATHI A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG23310320232310145 01/04/2023 Anila 1613003004WL090325 Anila 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864394 MRS ANILA I STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG23310320232310146 01/04/2023 Rajendran 1613003004WL090325 Rajendran 00415 SBIN0070283 933 933 Processed 19/05/2023 1689864415 MR RAJENDRAN P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG23310320232310147 01/04/2023 Ajitha 1613003004WL090325 Ajitha 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689864386 MRS AJITHA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG23310320232310149 01/04/2023 Usha 1613003004WL090325 Usha 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1689864420 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG23310320232310150 01/04/2023 LEELA 1613003004WL090325 LEELA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689864416 MRS LEELA D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG23310320232310152 01/04/2023 Sindhu 1613003004WL090325 Sindhu 00415 SBIN0070283 311 311 Processed 19/05/2023 1689864419 MRS SINDHU P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG23310320232310154 01/04/2023 PUSHPA VALLY 1613003004WL090325 PUSHPA VALLY 00415 SBIN0070283 933 933 Processed 19/05/2023 1689864401 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG23310320232310155 01/04/2023 Thanakachy 1613003004WL090325 Thanakachy 00415 SBIN0070283 933 933 Processed 19/05/2023 1689864405 MRS THANKACHY C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG23310320232310156 01/04/2023 Radha. G 1613003004WL090325 Radha. G 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689864391 MRS RADHA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG23310320232310157 01/04/2023 Susheela 1613003004WL090325 Susheela 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689864385 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG23310320232310158 01/04/2023 AMMINI 1613003004WL090325 AMMINI 00415 SBIN0070283 933 933 Processed 19/05/2023 1689864413 MRS AMMINI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG23310320232310159 01/04/2023 RESHMMA 1613003004WL090325 RESHMMA 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689864404 MRS RESHMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG23310320232310160 01/04/2023 Mini 1613003004WL090325 Mini 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689864396 MINI S BANK OF INDIA(508505)
33 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG23310320232310161 01/04/2023 LEELA 1613003004WL090325 LEELA 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864418 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG23310320232310162 01/04/2023 Sheela.S 1613003004WL090325 Sheela.S 00415 SBIN0070283 311 311 Processed 19/05/2023 1689864403 MRS SHEELA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG23310320232310163 01/04/2023 Vijayalekshmi.O 1613003004WL090325 Vijayalekshmi.O 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689864390 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG23310320232310164 01/04/2023 LATHA T 1613003004WL090325 LATHA T 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689864398 MRS LATHA T STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG23310320232310165 01/04/2023 Pushpavally 1613003004WL090325 Pushpavally 00415 SBIN0070283 622 622 Processed 19/05/2023 1689864407 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG23310320232310166 01/04/2023 BABURAJAN R 1613003004WL090325 BABURAJAN R 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689864409 MR BABURAJAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG23310320232310167 01/04/2023 DRISYA 1613003004WL090325 DRISYA 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689864410 MRS DRISYA STATE BANK OF INDIA(508548)
SubTotal 46028 46028
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5899 Bank of Baroda BARB0VJNEEN NEENDAKARA 2488
2 Chavara KL1613003004_010423APB_FTO_5899 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2488
3 Chavara KL1613003004_010423APB_FTO_5899 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 46028

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