Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_210923APB_FTO_502922
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24210920231018590 21/09/2023 DAYANA MARY 1613003004WL042124 DAYANA MARY 00045 BARB0VJNEEN 1998 1998 Processed 10/11/2023 7324807466 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24210920231018585 21/09/2023 DALY 1613003004WL042124 DALY 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7324807429 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24210920231018560 21/09/2023 LETHA R 1613003004WL042124 LETHA R 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807440 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24210920231018561 21/09/2023 Shrerly 1613003004WL042124 Shrerly 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7324807446 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24210920231018562 21/09/2023 Annamma 1613003004WL042124 Annamma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807444 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24210920231018563 21/09/2023 Sreekumaran Pilla 1613003004WL042124 Sreekumaran Pilla 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807430 MR SREEKUMARAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24210920231018564 21/09/2023 PHILOMINA EDISiON 1613003004WL042124 PHILOMINA EDISiON 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807448 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24210920231018565 21/09/2023 Asha 1613003004WL042124 Asha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807464 MRS ASHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24210920231018566 21/09/2023 Mariyamma 1613003004WL042124 Mariyamma 00415 SBIN0070283 999 999 Processed 10/11/2023 7324807463 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24210920231018567 21/09/2023 Prasannakumari Pillai 1613003004WL042124 Prasannakumari Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807455 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24210920231018568 21/09/2023 Indira Pillai 1613003004WL042124 Indira Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807462 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24210920231018569 21/09/2023 ALPHONZA 1613003004WL042124 ALPHONZA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807449 Mrs. Alphonsa INDIAN BANK(607105)
13 Chavara KL-13-003-004-008/21
(Thekkumbhagom) 		1613003004NRG24210920231018570 21/09/2023 Sisili 1613003004WL042124 Sisili 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807465 MRS SICILY VINESH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/27
(Thekkumbhagom) 		1613003004NRG24210920231018571 21/09/2023 SUDHA L 1613003004WL042124 SUDHA L 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807437 MRS SUDHA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/30
(Thekkumbhagom) 		1613003004NRG24210920231018572 21/09/2023 BLAISY 1613003004WL042124 BLAISY 00415 SBIN0070283 666 666 Processed 10/11/2023 7324807461 MRS BLAISY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24210920231018573 21/09/2023 DESNIMINA STEEPHEN 1613003004WL042124 DESNIMINA STEEPHEN 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807454 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24210920231018574 21/09/2023 KRISTEENA BABY 1613003004WL042124 KRISTEENA BABY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807450 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24210920231018575 21/09/2023 MINI M 1613003004WL042124 MINI M 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807453 MRS MINIM STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24210920231018576 21/09/2023 PHILOMINA B 1613003004WL042124 PHILOMINA B 00415 SBIN0070283 2331 2331 Rejected 10/11/2023 7324807428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24210920231018577 21/09/2023 Thresya 1613003004WL042124 Thresya 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807435 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24210920231018578 21/09/2023 Jaya Lekshmi 1613003004WL042124 Jaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807456 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24210920231018579 21/09/2023 SUDHAYAMMA 1613003004WL042124 SUDHAYAMMA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807460 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24210920231018580 21/09/2023 Geetha K S 1613003004WL042124 Geetha K S 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324807436 MRS GEETHA K S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24210920231018581 21/09/2023 RETHNAMMA PILLAI C 1613003004WL042124 RETHNAMMA PILLAI C 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807433 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24210920231018582 21/09/2023 Mrs. TELMA JOB 1613003004WL042124 Mrs. TELMA JOB 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807447 MRS TELMA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24210920231018583 21/09/2023 Anjila Netto 1613003004WL042124 Anjila Netto 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807438 ANCHILA NETTO CANARA BANK(508532)
27 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24210920231018584 21/09/2023 Sreedevi K 1613003004WL042124 Sreedevi K 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807457 MRS SREEDEVI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/5899
(Thekkumbhagom) 		1613003004NRG24210920231018586 21/09/2023 Cicily Cicily 1613003004WL042124 Cicily Cicily 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7324807431 Mr. Cicily INDIAN BANK(607105)
29 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24210920231018587 21/09/2023 LALITHA 1613003004WL042124 LALITHA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807452 MRS LALITHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24210920231018588 21/09/2023 Kochu Treesa 1613003004WL042124 Kochu Treesa 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7324807432 Mrs. Kochuthresya INDIAN BANK(607105)
31 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24210920231018589 21/09/2023 MiniKutty 1613003004WL042124 MiniKutty 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807458 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24210920231018591 21/09/2023 DORA SANTHOSH 1613003004WL042124 DORA SANTHOSH 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807468 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
33 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24210920231018592 21/09/2023 Lakshmi Pillai 1613003004WL042124 Lakshmi Pillai 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807443 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24210920231018593 21/09/2023 Saraswathi Pillai 1613003004WL042124 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807442 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24210920231018594 21/09/2023 sheela S 1613003004WL042124 sheela S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807434 MRS SHEELA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24210920231018595 21/09/2023 SAROJAM 1613003004WL042124 SAROJAM 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807451 MRS SAROJAM STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24210920231018596 21/09/2023 Jessy Mathew 1613003004WL042124 Jessy Mathew 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807441 JESSY M BANK OF BARODA(606985)
38 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24210920231018597 21/09/2023 MARAGARET 1613003004WL042124 MARAGARET 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807459 MRS MARAGARET STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24210920231018598 21/09/2023 LITTLE FLOWER A 1613003004WL042124 LITTLE FLOWER A 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807439 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24210920231018599 21/09/2023 Magi Yesudasan 1613003004WL042124 Magi Yesudasan 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7324807445 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24210920231018600 21/09/2023 LEELAMMA MARY 1613003004WL042124 LEELAMMA MARY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7324807467 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 81252 81252
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210923APB_FTO_502922 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_210923APB_FTO_502922 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003004_210923APB_FTO_502922 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 81252

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