Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_031123APB_FTO_664828
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) 		1613003004NRG24011120231350261 03/11/2023 Sindhu R 1613003004WL057295 Sindhu R 00176 IDIB000R108 1998 1998 Processed 27/11/2023 8022987279 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24011120231350227 03/11/2023 Lourde 1613003004WL057295 Lourde 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8022987228 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24011120231350249 03/11/2023 Lathika kumari 1613003004WL057295 Lathika kumari 00415 SBIN0015785 999 999 Processed 27/11/2023 8022987227 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24011120231350217 03/11/2023 Rema.T 1613003004WL057295 Rema.T 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987236 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24011120231350218 03/11/2023 Sheela.S 1613003004WL057295 Sheela.S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987251 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24011120231350219 03/11/2023 Vathsala Kumari 1613003004WL057295 Vathsala Kumari 00415 SBIN0070283 666 666 Processed 27/11/2023 8022987241 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24011120231350220 03/11/2023 Mable Joy 1613003004WL057295 Mable Joy 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022987231 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24011120231350221 03/11/2023 MALLIKA PILLAI 1613003004WL057295 MALLIKA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987254 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24011120231350222 03/11/2023 Barbara 1613003004WL057295 Barbara 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987276 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24011120231350223 03/11/2023 Jaseentha Yesudasan 1613003004WL057295 Jaseentha Yesudasan 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022987247 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24011120231350224 03/11/2023 AMBIKA 1613003004WL057295 AMBIKA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987257 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24011120231350225 03/11/2023 THANKAMMA PILLAI 1613003004WL057295 THANKAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987252 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24011120231350226 03/11/2023 Radhamma 1613003004WL057295 Radhamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987233 RADHAMMA G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24011120231350228 03/11/2023 Kamalamma Pillai 1613003004WL057295 Kamalamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987245 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24011120231350229 03/11/2023 Mary 1613003004WL057295 Mary 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987229 MRS MARY PIOUS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24011120231350230 03/11/2023 Janett 1613003004WL057295 Janett 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987265 MRS JANET STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24011120231350231 03/11/2023 Ambika 1613003004WL057295 Ambika 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987234 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24011120231350232 03/11/2023 Seethamma 1613003004WL057295 Seethamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987271 SEETHAMA PILLAI IDBI BANK(607095)
19 Chavara KL-13-003-004-007/160
(Thekkumbhagom) 		1613003004NRG24011120231350233 03/11/2023 Vijaya kumari 1613003004WL057295 Vijaya kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022987243 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24011120231350234 03/11/2023 Padmakshi P 1613003004WL057295 Padmakshi P 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022987238 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24011120231350235 03/11/2023 Leela Yohannan 1613003004WL057295 Leela Yohannan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987277 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24011120231350236 03/11/2023 Saraswthy Pillai 1613003004WL057295 Saraswthy Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022987260 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24011120231350237 03/11/2023 Chandrika Pillai 1613003004WL057295 Chandrika Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987264 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24011120231350238 03/11/2023 PRABHAVATHY AMMA 1613003004WL057295 PRABHAVATHY AMMA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987259 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
25 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24011120231350239 03/11/2023 Indira bhai pllai 1613003004WL057295 Indira bhai pllai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987272 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24011120231350240 03/11/2023 LISY J 1613003004WL057295 LISY J 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987269 MRS LISY J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24011120231350241 03/11/2023 Mercy Leon 1613003004WL057295 Mercy Leon 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022987250 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24011120231350242 03/11/2023 Sudhamary 1613003004WL057295 Sudhamary 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022987240 MRS SUDHA MARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24011120231350243 03/11/2023 Mary Pious 1613003004WL057295 Mary Pious 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022987273 MRS MARY PIOUS STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24011120231350244 03/11/2023 Baby 1613003004WL057295 Baby 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987239 MRS BABY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24011120231350245 03/11/2023 Glades S 1613003004WL057295 Glades S 00415 SBIN0070283 999 999 Processed 27/11/2023 8022987248 MRS GLADAS S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24011120231350246 03/11/2023 Mercy A 1613003004WL057295 Mercy A 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987232 MERCYA MERCYA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24011120231350247 03/11/2023 Katharin 1613003004WL057295 Katharin 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987246 MRS KATHARIN S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24011120231350248 03/11/2023 Sakunthala Amma 1613003004WL057295 Sakunthala Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987278 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24011120231350250 03/11/2023 Bindhu Jerome 1613003004WL057295 Bindhu Jerome 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987268 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
36 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24011120231350251 03/11/2023 Jacqulin melbin 1613003004WL057295 Jacqulin melbin 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987256 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
37 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24011120231350252 03/11/2023 Pushpa 1613003004WL057295 Pushpa 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987261 MRS PUSHPA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24011120231350253 03/11/2023 Vijaya Lekshmi S 1613003004WL057295 Vijaya Lekshmi S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987242 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24011120231350254 03/11/2023 Agnus S 1613003004WL057295 Agnus S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987255 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24011120231350255 03/11/2023 Lizy Joseph 1613003004WL057295 Lizy Joseph 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987230 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24011120231350256 03/11/2023 Rama devi 1613003004WL057295 Rama devi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987274 REMADEVI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24011120231350257 03/11/2023 Sisily Thomas 1613003004WL057295 Sisily Thomas 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987249 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24011120231350258 03/11/2023 Seena 1613003004WL057295 Seena 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987267 MRS SEENA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24011120231350259 03/11/2023 Leela 1613003004WL057295 Leela 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022987266 MRS LEELA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24011120231350260 03/11/2023 Sree Kumari G 1613003004WL057295 Sree Kumari G 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022987253 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
46 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24011120231350262 03/11/2023 Vijaya Kumari 1613003004WL057295 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987263 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/61
(Thekkumbhagom) 		1613003004NRG24011120231350263 03/11/2023 MARY 1613003004WL057295 MARY 00415 SBIN0070283 666 666 Processed 27/11/2023 8022987275 MR MARY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24011120231350264 03/11/2023 MABLE JOY 1613003004WL057295 MABLE JOY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987262 MRS MABLE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24011120231350265 03/11/2023 Leela 1613003004WL057295 Leela 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987270 MRS LEELA B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24011120231350266 03/11/2023 Prasanna 1613003004WL057295 Prasanna 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987237 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24011120231350267 03/11/2023 Sulochana 1613003004WL057295 Sulochana 00415 SBIN0070283 666 666 Processed 27/11/2023 8022987258 MRS SULOCHANA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24011120231350268 03/11/2023 Mary George 1613003004WL057295 Mary George 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022987244 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24011120231350269 03/11/2023 Ammini Amma 1613003004WL057295 Ammini Amma 00415 SBIN0070283 666 666 Processed 27/11/2023 8022987235 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 88911 88911
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_664828 Indian Bank IDIB000R108 RAMANKULANGARA 1998
2 Chavara KL1613003004_031123APB_FTO_664828 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chavara KL1613003004_031123APB_FTO_664828 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003004_031123APB_FTO_664828 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 88911

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