Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_210723APB_FTO_316802
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) 		1613003004NRG24190720230566017 21/07/2023 Sindhu R 1613003004WL023905 Sindhu R 00176 IDIB000R108 666 666 Processed 28/07/2023 3955131295 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 666 666
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24190720230565987 21/07/2023 Lourde 1613003004WL023905 Lourde 00415 SBIN0000903 666 666 Processed 28/07/2023 3955131248 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24190720230566005 21/07/2023 Lathika kumari 1613003004WL023905 Lathika kumari 00415 SBIN0015785 666 666 Processed 28/07/2023 3955131247 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24190720230565975 21/07/2023 Rema.T 1613003004WL023905 Rema.T 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131256 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24190720230565976 21/07/2023 Sheela.S 1613003004WL023905 Sheela.S 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131264 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24190720230565977 21/07/2023 Vathsala Kumari 1613003004WL023905 Vathsala Kumari 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131261 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24190720230565978 21/07/2023 Mable Joy 1613003004WL023905 Mable Joy 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131252 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24190720230565979 21/07/2023 MALLIKA PILLAI 1613003004WL023905 MALLIKA PILLAI 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131267 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24190720230565980 21/07/2023 Barbara 1613003004WL023905 Barbara 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131293 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24190720230565981 21/07/2023 Jaseentha Yesudasan 1613003004WL023905 Jaseentha Yesudasan 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131282 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24190720230565982 21/07/2023 SALOMA JOSE 1613003004WL023905 SALOMA JOSE 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131250 SALOMA JOSE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24190720230565983 21/07/2023 AMBIKA 1613003004WL023905 AMBIKA 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131286 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24190720230565984 21/07/2023 Radhamma 1613003004WL023905 Radhamma 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131263 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24190720230565985 21/07/2023 Sasidharan 1613003004WL023905 Sasidharan 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131296 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24190720230565986 21/07/2023 THANKAMMA PILLAI 1613003004WL023905 THANKAMMA PILLAI 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131265 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24190720230565988 21/07/2023 Kamalamma Pillai 1613003004WL023905 Kamalamma Pillai 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131278 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24190720230565989 21/07/2023 Mary 1613003004WL023905 Mary 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131249 MRS MARY PIOUS STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24190720230565990 21/07/2023 Ambika 1613003004WL023905 Ambika 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131254 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24190720230565991 21/07/2023 Seethamma 1613003004WL023905 Seethamma 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131280 SEETHAMA PILLAI IDBI BANK(607095)
20 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24190720230565992 21/07/2023 Padmakshi P 1613003004WL023905 Padmakshi P 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131258 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24190720230565993 21/07/2023 Jayasree 1613003004WL023905 Jayasree 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131269 MRS JAYASREEB STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24190720230565994 21/07/2023 Leela Yohannan 1613003004WL023905 Leela Yohannan 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131294 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24190720230565995 21/07/2023 PRABHAVATHY AMMA 1613003004WL023905 PRABHAVATHY AMMA 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131287 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
24 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24190720230565996 21/07/2023 Indira bhai pllai 1613003004WL023905 Indira bhai pllai 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131281 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24190720230565997 21/07/2023 LISY J 1613003004WL023905 LISY J 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131285 MRS LISY J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24190720230565998 21/07/2023 Mercy Leon 1613003004WL023905 Mercy Leon 00415 SBIN0070283 333 333 Processed 28/07/2023 3955131275 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24190720230565999 21/07/2023 Sudhamary 1613003004WL023905 Sudhamary 00415 SBIN0070283 333 333 Processed 28/07/2023 3955131260 MRS SUDHA MARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24190720230566000 21/07/2023 Mary Pious 1613003004WL023905 Mary Pious 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131276 MRS MARY PIOUS STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24190720230566001 21/07/2023 Baby 1613003004WL023905 Baby 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131259 MRS BABY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24190720230566002 21/07/2023 Glades S 1613003004WL023905 Glades S 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131283 MRS GLADAS S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24190720230566003 21/07/2023 Mercy A 1613003004WL023905 Mercy A 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131253 MERCYA MERCYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24190720230566004 21/07/2023 Sakunthala Amma 1613003004WL023905 Sakunthala Amma 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131292 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24190720230566006 21/07/2023 Bindhu Jerome 1613003004WL023905 Bindhu Jerome 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131274 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24190720230566007 21/07/2023 Jacqulin melbin 1613003004WL023905 Jacqulin melbin 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131272 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24190720230566008 21/07/2023 Pushpa 1613003004WL023905 Pushpa 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131284 MRS PUSHPA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24190720230566009 21/07/2023 Vijaya Lekshmi S 1613003004WL023905 Vijaya Lekshmi S 00415 SBIN0070283 333 333 Processed 28/07/2023 3955131262 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24190720230566010 21/07/2023 Agnus S 1613003004WL023905 Agnus S 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131268 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24190720230566011 21/07/2023 Lizy Joseph 1613003004WL023905 Lizy Joseph 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131251 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24190720230566012 21/07/2023 Rama devi 1613003004WL023905 Rama devi 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131277 Rama devi DHANALAXMI BANK(607239)
40 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24190720230566013 21/07/2023 Sisily Thomas 1613003004WL023905 Sisily Thomas 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131290 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24190720230566014 21/07/2023 Seena 1613003004WL023905 Seena 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131270 MRS SEENA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24190720230566015 21/07/2023 Leela 1613003004WL023905 Leela 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131289 MRS LEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24190720230566016 21/07/2023 Sree Kumari G 1613003004WL023905 Sree Kumari G 00415 SBIN0070283 333 333 Processed 28/07/2023 3955131266 Sree Kumari G DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24190720230566018 21/07/2023 Vijaya Kumari 1613003004WL023905 Vijaya Kumari 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131288 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24190720230566019 21/07/2023 MABLE JOY 1613003004WL023905 MABLE JOY 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131273 MRS MABLE STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24190720230566020 21/07/2023 Leela 1613003004WL023905 Leela 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131291 MRS LEELA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24190720230566021 21/07/2023 Prasanna 1613003004WL023905 Prasanna 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131257 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24190720230566022 21/07/2023 Sulochana 1613003004WL023905 Sulochana 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131279 MRS SULOCHANA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24190720230566023 21/07/2023 Mary George 1613003004WL023905 Mary George 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131271 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24190720230566024 21/07/2023 Ammini Amma 1613003004WL023905 Ammini Amma 00415 SBIN0070283 666 666 Processed 28/07/2023 3955131255 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210723APB_FTO_316802 Indian Bank IDIB000R108 RAMANKULANGARA 666
2 Chavara KL1613003004_210723APB_FTO_316802 State Bank Of India SBIN0000903 KOLLAM 666
3 Chavara KL1613003004_210723APB_FTO_316802 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003004_210723APB_FTO_316802 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 29970

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