Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_271223APB_FTO_881865
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24261220231756196 27/12/2023 LALITHA 1613003004WL075871 LALITHA 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1674503956 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24261220231756172 27/12/2023 Reetha B 1613003004WL075871 Reetha B 00127 FDRL0001143 999 999 Processed 12/03/2024 1674503888 REETHA B FEDERAL BANK(607165)
SubTotal 999 999
3 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24261220231756170 27/12/2023 BINDHU 1613003004WL075871 BINDHU 00415 SBIN0001829 666 666 Processed 12/03/2024 1674503891 MRS BINDHU STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/50
(Thekkumbhagom) 		1613003004NRG24261220231756186 27/12/2023 Anitha 1613003004WL075871 Anitha 00415 SBIN0001829 999 999 Processed 12/03/2024 1674503889 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24261220231756187 27/12/2023 Bindhu A 1613003004WL075871 Bindhu A 00415 SBIN0015785 999 999 Processed 12/03/2024 1674503890 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24261220231756144 27/12/2023 Praseena 1613003004WL075871 Praseena 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503904 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24261220231756145 27/12/2023 Prameela 1613003004WL075871 Prameela 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503893 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24261220231756146 27/12/2023 Sivadasan M 1613003004WL075871 Sivadasan M 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503949 MR SIVADASAN M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24261220231756147 27/12/2023 Sandya 1613003004WL075871 Sandya 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503913 MRS SANDHYA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24261220231756148 27/12/2023 RADHA 1613003004WL075871 RADHA 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503926 MRS RADHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24261220231756149 27/12/2023 PHILOMINA 1613003004WL075871 PHILOMINA 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503917 MRS PHILOMINA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24261220231756150 27/12/2023 Rajamany S 1613003004WL075871 Rajamany S 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503914 MRS RAJAMANY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24261220231756151 27/12/2023 SHAILAJA 1613003004WL075871 SHAILAJA 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503930 MRS SHYLAJA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24261220231756152 27/12/2023 Kousalya Surendran 1613003004WL075871 Kousalya Surendran 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503921 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24261220231756153 27/12/2023 Raju 1613003004WL075871 Raju 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503894 MR RAJU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24261220231756154 27/12/2023 RADHAMAANY PILLAI 1613003004WL075871 RADHAMAANY PILLAI 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503927 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24261220231756155 27/12/2023 indira vijayan 1613003004WL075871 indira vijayan 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503945 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24261220231756156 27/12/2023 Saraswathy 1613003004WL075871 Saraswathy 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503924 MRS SARASWATHY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24261220231756157 27/12/2023 AGNUS 1613003004WL075871 AGNUS 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503905 MRS AGNUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/122
(Thekkumbhagom) 		1613003004NRG24261220231756158 27/12/2023 Omana 1613003004WL075871 Omana 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503931 MRS OMANA N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24261220231756159 27/12/2023 Rajitha .R 1613003004WL075871 Rajitha .R 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503953 MRS REJITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24261220231756160 27/12/2023 bhadramma 1613003004WL075871 bhadramma 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503907 MR BHADRAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24261220231756161 27/12/2023 Ambika.P 1613003004WL075871 Ambika.P 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503903 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24261220231756162 27/12/2023 Radha 1613003004WL075871 Radha 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503937 MRS RADHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24261220231756163 27/12/2023 Suma 1613003004WL075871 Suma 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503944 MRS SUMA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24261220231756164 27/12/2023 Stella 1613003004WL075871 Stella 00415 SBIN0070283 333 333 Processed 12/03/2024 1674503901 MRS STELLA JOHN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24261220231756165 27/12/2023 REJINA 1613003004WL075871 REJINA 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503942 MRS RAJEENA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24261220231756166 27/12/2023 RADHA B 1613003004WL075871 RADHA B 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503912 MRS RADHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24261220231756167 27/12/2023 MERCY 1613003004WL075871 MERCY 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503923 MRS MERCY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24261220231756168 27/12/2023 Radha 1613003004WL075871 Radha 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503954 MRS RADHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24261220231756169 27/12/2023 Santhamma J 1613003004WL075871 Santhamma J 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503920 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24261220231756171 27/12/2023 SANDHYA R 1613003004WL075871 SANDHYA R 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503918 SANDHYA R BANK OF BARODA(606985)
33 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24261220231756173 27/12/2023 BINDU O 1613003004WL075871 BINDU O 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503895 MRS BINDHU O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24261220231756174 27/12/2023 FATHIMA J 1613003004WL075871 FATHIMA J 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503916 MRS FATHIMA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24261220231756175 27/12/2023 USHA BAISIL 1613003004WL075871 USHA BAISIL 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503898 MRS USHA BAISIL STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24261220231756176 27/12/2023 KANAKAMMA 1613003004WL075871 KANAKAMMA 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503925 MRS KANAKAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24261220231756177 27/12/2023 SANTHAMMA S 1613003004WL075871 SANTHAMMA S 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503929 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24261220231756178 27/12/2023 Raveendran 1613003004WL075871 Raveendran 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503911 MR RAVEENDRAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24261220231756179 27/12/2023 Omana 1613003004WL075871 Omana 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503908 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24261220231756180 27/12/2023 REETHA 1613003004WL075871 REETHA 00415 SBIN0070283 666 666 Rejected 12/03/2024 1674503950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chavara KL-13-003-004-001/39
(Thekkumbhagom) 		1613003004NRG24261220231756181 27/12/2023 Lucy B 1613003004WL075871 Lucy B 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503897 MRS LUCYB WO JOHNSON JEROME STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24261220231756182 27/12/2023 Bhavani Pillai 1613003004WL075871 Bhavani Pillai 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503919 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24261220231756183 27/12/2023 REETHA C 1613003004WL075871 REETHA C 00415 SBIN0070283 333 333 Processed 12/03/2024 1674503933 MRS REETHAC STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/48
(Thekkumbhagom) 		1613003004NRG24261220231756184 27/12/2023 Mary joylal 1613003004WL075871 Mary joylal 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503902 Mrs. Mary INDIAN BANK(607105)
45 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24261220231756185 27/12/2023 Omana S 1613003004WL075871 Omana S 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503906 MRS OMANA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24261220231756188 27/12/2023 GEETHA Ramachandran 1613003004WL075871 GEETHA Ramachandran 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503900 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24261220231756189 27/12/2023 Pankaja vally 1613003004WL075871 Pankaja vally 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503922 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24261220231756190 27/12/2023 LATHIKA RADHAKRISHNAN 1613003004WL075871 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 666 666 Rejected 12/03/2024 1674503896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24261220231756191 27/12/2023 VIMALA 1613003004WL075871 VIMALA 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503936 MRS VIMALA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24261220231756192 27/12/2023 VINEETHA V 1613003004WL075871 VINEETHA V 00415 SBIN0070283 333 333 Processed 12/03/2024 1674503943 Mrs. Vineetha V INDIAN BANK(607105)
51 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24261220231756193 27/12/2023 Daliya J 1613003004WL075871 Daliya J 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503952 MRS DALIYA J STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24261220231756194 27/12/2023 Molamma L 1613003004WL075871 Molamma L 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503935 MRS MOLAMMAL STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24261220231756195 27/12/2023 PRASANNA PILLAI 1613003004WL075871 PRASANNA PILLAI 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503934 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24261220231756197 27/12/2023 Sreedevi 1613003004WL075871 Sreedevi 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503932 MRS SREEDEVI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24261220231756198 27/12/2023 Suseela 1613003004WL075871 Suseela 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503928 MRS SUSEELA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24261220231756199 27/12/2023 Radhamma 1613003004WL075871 Radhamma 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503940 MRS RADHAMMA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24261220231756200 27/12/2023 Jaya sree 1613003004WL075871 Jaya sree 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503955 MRS JAYA SREE STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24261220231756201 27/12/2023 Sivanandan R 1613003004WL075871 Sivanandan R 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503915 MR SIVANANDAN R STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24261220231756202 27/12/2023 sobhana 1613003004WL075871 sobhana 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503910 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24261220231756203 27/12/2023 Ambika Kumary 1613003004WL075871 Ambika Kumary 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503899 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24261220231756204 27/12/2023 Sindhu 1613003004WL075871 Sindhu 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503892 MRS SINDHU STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24261220231756205 27/12/2023 Sarojini 1613003004WL075871 Sarojini 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503947 MRS SAROJINI K STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24261220231756206 27/12/2023 REMANI 1613003004WL075871 REMANI 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503909 MRS REMANI REMANI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24261220231756207 27/12/2023 JAYASREE 1613003004WL075871 JAYASREE 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503951 MR JAYASREE STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24261220231756208 27/12/2023 Jayasree C 1613003004WL075871 Jayasree C 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503946 MRS JAYASREE C STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24261220231756209 27/12/2023 Kumari 1613003004WL075871 Kumari 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503941 MRS KUMARI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-001/987
(Thekkumbhagom) 		1613003004NRG24261220231756210 27/12/2023 radha 1613003004WL075871 radha 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503938 MRS RADHAMANI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24261220231756211 27/12/2023 Rethnakumari Pillai 1613003004WL075871 Rethnakumari Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1674503948 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24261220231756212 27/12/2023 usha 1613003004WL075871 usha 00415 SBIN0070283 999 999 Processed 12/03/2024 1674503939 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 55611 55611
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_271223APB_FTO_881865 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_271223APB_FTO_881865 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003004_271223APB_FTO_881865 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
4 Chavara KL1613003004_271223APB_FTO_881865 State Bank Of India SBIN0015785 CHAVARA 999
5 Chavara KL1613003004_271223APB_FTO_881865 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 55611

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