Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_081223APB_FTO_808055
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24041220231615754 08/12/2023 LATHA 1613003004WL069007 LATHA 00045 BARB0VJNEEN 2997 2997 Processed 12/03/2024 1670195179 LATHA BANK OF BARODA(606985)
SubTotal 2997 2997
2 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24041220231615758 08/12/2023 SINDHU C 1613003004WL069007 SINDHU C 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1670195180 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 1998 1998
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24041220231615755 08/12/2023 Mrs.GANGA DEVI 1613003004WL069007 Mrs.GANGA DEVI 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1670195132 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24041220231615733 08/12/2023 LEENA 1613003004WL069007 LEENA 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670195136 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24041220231615713 08/12/2023 Deepa 1613003004WL069007 Deepa 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195144 MRS DEEPA A STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG24041220231615714 08/12/2023 Sreekumari 1613003004WL069007 Sreekumari 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195165 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24041220231615715 08/12/2023 Remya.S 1613003004WL069007 Remya.S 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195176 REMYA S BANK OF BARODA(606985)
8 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24041220231615716 08/12/2023 Lelitha 1613003004WL069007 Lelitha 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195152 LALITHA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24041220231615717 08/12/2023 Usha 1613003004WL069007 Usha 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195139 MRS USHA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24041220231615718 08/12/2023 Krishna Kumari 1613003004WL069007 Krishna Kumari 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195140 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24041220231615719 08/12/2023 Leela 1613003004WL069007 Leela 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195182 LEELA C UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24041220231615720 08/12/2023 Alleeswari 1613003004WL069007 Alleeswari 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195162 MRS ALLEESWARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24041220231615721 08/12/2023 VASANTHA 1613003004WL069007 VASANTHA 00415 SBIN0070283 999 999 Processed 12/03/2024 1670195183 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24041220231615722 08/12/2023 SAVITHRI 1613003004WL069007 SAVITHRI 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195171 SAVITHRI S UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24041220231615723 08/12/2023 Ambika 1613003004WL069007 Ambika 00415 SBIN0070283 2709 2709 Processed 12/03/2024 1670195134 MRS AMBIKA V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24041220231615724 08/12/2023 Sugandhi 1613003004WL069007 Sugandhi 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195187 MRS SUGANDHI M STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24041220231615725 08/12/2023 SETHU 1613003004WL069007 SETHU 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195149 MRS SETHU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24041220231615726 08/12/2023 KANAKAMMA PILLA 1613003004WL069007 KANAKAMMA PILLA 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195145 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24041220231615727 08/12/2023 Usha 1613003004WL069007 Usha 00415 SBIN0070283 999 999 Processed 12/03/2024 1670195170 MRS USHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24041220231615728 08/12/2023 JALAJA KUMARI 1613003004WL069007 JALAJA KUMARI 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195172 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24041220231615729 08/12/2023 Jessy 1613003004WL069007 Jessy 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195195 JESSY A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24041220231615730 08/12/2023 SREEMATHY 1613003004WL069007 SREEMATHY 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195192 MRS SREEMATHY T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24041220231615731 08/12/2023 MINI MOL 1613003004WL069007 MINI MOL 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195190 MRS MINIMOL KK STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24041220231615732 08/12/2023 RADHA N 1613003004WL069007 RADHA N 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195191 MRS RADHA N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24041220231615734 08/12/2023 omana 1613003004WL069007 omana 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195185 MRS OMANA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24041220231615735 08/12/2023 Radhamany 1613003004WL069007 Radhamany 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195158 MRS RADHAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24041220231615736 08/12/2023 Sandhya 1613003004WL069007 Sandhya 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195184 MRS SANDHYA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24041220231615737 08/12/2023 Dhanya 1613003004WL069007 Dhanya 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195164 DHANYA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24041220231615738 08/12/2023 SANTHA 1613003004WL069007 SANTHA 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195168 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24041220231615739 08/12/2023 Savithri 1613003004WL069007 Savithri 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670195166 SAVITHRY K UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24041220231615740 08/12/2023 Rajamma 1613003004WL069007 Rajamma 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195133 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24041220231615741 08/12/2023 Karthikeyan. K 1613003004WL069007 Karthikeyan. K 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195181 KARTHIKEYAN K CANARA BANK(508532)
33 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24041220231615742 08/12/2023 PRASANNA 1613003004WL069007 PRASANNA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195157 MRS PRASANA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24041220231615743 08/12/2023 Sathi.A 1613003004WL069007 Sathi.A 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195148 MRS SATHI A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24041220231615744 08/12/2023 Anila 1613003004WL069007 Anila 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195135 MRS ANILA I STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24041220231615745 08/12/2023 Rajendran 1613003004WL069007 Rajendran 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195169 MR RAJENDRAN P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24041220231615746 08/12/2023 Ajitha 1613003004WL069007 Ajitha 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195193 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24041220231615747 08/12/2023 Sakunthala 1613003004WL069007 Sakunthala 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195178 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24041220231615748 08/12/2023 Usha 1613003004WL069007 Usha 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195175 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24041220231615749 08/12/2023 Sunitha R 1613003004WL069007 Sunitha R 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670195147 MRS SUNITHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24041220231615750 08/12/2023 SASIDHARAN 1613003004WL069007 SASIDHARAN 00415 SBIN0070283 333 333 Processed 12/03/2024 1670195161 MR SASIDHARAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24041220231615751 08/12/2023 ANITHA C 1613003004WL069007 ANITHA C 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195177 MS ANITHA C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24041220231615752 08/12/2023 Sindhu 1613003004WL069007 Sindhu 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195174 MRS SINDHU P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24041220231615753 08/12/2023 NIRMALA K 1613003004WL069007 NIRMALA K 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195153 MRS NIRMALAL STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24041220231615756 08/12/2023 PUSHPA VALLY 1613003004WL069007 PUSHPA VALLY 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1670195151 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24041220231615757 08/12/2023 Thanakachy 1613003004WL069007 Thanakachy 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195155 MRS THANKACHY C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24041220231615759 08/12/2023 Radha. G 1613003004WL069007 Radha. G 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195188 MRS RADHA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24041220231615760 08/12/2023 Susheela 1613003004WL069007 Susheela 00415 SBIN0070283 999 999 Processed 12/03/2024 1670195194 MRS SUSEELA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24041220231615761 08/12/2023 AMMINI 1613003004WL069007 AMMINI 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195167 MRS AMMINI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24041220231615762 08/12/2023 RESHMMA 1613003004WL069007 RESHMMA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195154 MRS RESHMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24041220231615763 08/12/2023 Valsala 1613003004WL069007 Valsala 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195138 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24041220231615764 08/12/2023 Susan 1613003004WL069007 Susan 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195142 MRS SUSENNA J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24041220231615765 08/12/2023 Mini 1613003004WL069007 Mini 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195137 MINI S BANK OF INDIA(508505)
54 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24041220231615766 08/12/2023 LEELA 1613003004WL069007 LEELA 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195173 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24041220231615767 08/12/2023 Bindu.I 1613003004WL069007 Bindu.I 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195146 BINDHU UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24041220231615768 08/12/2023 USHA 1613003004WL069007 USHA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670195160 MRS USHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24041220231615769 08/12/2023 Mallika 1613003004WL069007 Mallika 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670195150 MRS MALLIKA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24041220231615770 08/12/2023 Vijayalekshmi.O 1613003004WL069007 Vijayalekshmi.O 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195189 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24041220231615771 08/12/2023 LATHA T 1613003004WL069007 LATHA T 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195186 MRS LATHA T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24041220231615772 08/12/2023 Pushpavally 1613003004WL069007 Pushpavally 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195156 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24041220231615773 08/12/2023 BABURAJAN R 1613003004WL069007 BABURAJAN R 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670195159 MR BABURAJAN R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24041220231615774 08/12/2023 DRISYA 1613003004WL069007 DRISYA 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1670195163 MRS DRISYA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24041220231615775 08/12/2023 ElIzabeth 1613003004WL069007 ElIzabeth 00415 SBIN0070283 2997 2997 Processed 12/03/2024 1670195141 ELIZABATH A UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24041220231615776 08/12/2023 SHEELA 1613003004WL069007 SHEELA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1670195143 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 152892 152892
Total 162549 162549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_081223APB_FTO_808055 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_081223APB_FTO_808055 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chavara KL1613003004_081223APB_FTO_808055 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003004_081223APB_FTO_808055 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
5 Chavara KL1613003004_081223APB_FTO_808055 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 152892

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