Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250823APB_FTO_446951
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24250820230929900 25/08/2023 Mrs.OMANAPILLA 1613003004WL037641 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2664 2664 Processed 21/09/2023 5794801483 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2664 2664
2 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24250820230929881 25/08/2023 Geetha A 1613003004WL037641 Geetha A 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5794801439 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24250820230929883 25/08/2023 Sujatha M 1613003004WL037641 Sujatha M 00415 SBIN0001829 2664 2664 Processed 21/09/2023 5794801424 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24250820230929844 25/08/2023 Sheela Kumari 1613003004WL037641 Sheela Kumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794801425 SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24250820230929855 25/08/2023 Krishna Kumari 1613003004WL037641 Krishna Kumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794801426 KRISHNAKUMARY DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24250820230929864 25/08/2023 Sree Kumari 1613003004WL037641 Sree Kumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794801428 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24250820230929899 25/08/2023 Rema 1613003004WL037641 Rema 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5794801427 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
8 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24250820230929836 25/08/2023 VIJAYAMMA 1613003004WL037641 VIJAYAMMA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801440 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24250820230929837 25/08/2023 ALPHONSA M 1613003004WL037641 ALPHONSA M 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801450 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24250820230929838 25/08/2023 Thresiamma 1613003004WL037641 Thresiamma 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801479 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24250820230929839 25/08/2023 Pushpa 1613003004WL037641 Pushpa 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801475 MRS PUSHPA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24250820230929840 25/08/2023 Mary bosco johnson 1613003004WL037641 Mary bosco johnson 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801481 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24250820230929841 25/08/2023 Mini Jose 1613003004WL037641 Mini Jose 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801448 MRS MINI JOSE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24250820230929842 25/08/2023 VIJAYALEKSHMI PILLAI 1613003004WL037641 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801466 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24250820230929843 25/08/2023 SABA JAMES 1613003004WL037641 SABA JAMES 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801477 MRS SABA JAMES STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24250820230929845 25/08/2023 Sibi 1613003004WL037641 Sibi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801435 SIBI E BANK OF BARODA(606985)
17 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24250820230929846 25/08/2023 Jaya sree 1613003004WL037641 Jaya sree 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794801456 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24250820230929847 25/08/2023 PRABHAVATHY PILLAI 1613003004WL037641 PRABHAVATHY PILLAI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801465 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24250820230929848 25/08/2023 GEETHA 1613003004WL037641 GEETHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794801433 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24250820230929849 25/08/2023 SREEDEVI PILLAI 1613003004WL037641 SREEDEVI PILLAI 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801458 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24250820230929850 25/08/2023 Alphonsa Y 1613003004WL037641 Alphonsa Y 00415 SBIN0070283 333 333 Processed 21/09/2023 5794801444 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24250820230929851 25/08/2023 VALSALAMMA 1613003004WL037641 VALSALAMMA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801486 MRS VALSALAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24250820230929852 25/08/2023 SARASWATHY 1613003004WL037641 SARASWATHY 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801455 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24250820230929853 25/08/2023 PADMAVATHY 1613003004WL037641 PADMAVATHY 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801446 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24250820230929854 25/08/2023 Vimala 1613003004WL037641 Vimala 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801453 MRS VIMALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24250820230929856 25/08/2023 Ramani 1613003004WL037641 Ramani 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801474 MRS RAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24250820230929857 25/08/2023 PUSHPA 1613003004WL037641 PUSHPA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801449 MR PUSHPA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24250820230929858 25/08/2023 Reena 1613003004WL037641 Reena 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801472 MRS REENA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24250820230929859 25/08/2023 Valsala Kumari 1613003004WL037641 Valsala Kumari 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801459 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24250820230929860 25/08/2023 AMBILI S 1613003004WL037641 AMBILI S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794801431 MRS AMBILI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24250820230929861 25/08/2023 Madhavi Kuttty Amma 1613003004WL037641 Madhavi Kuttty Amma 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801434 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24250820230929862 25/08/2023 RAJA LEKSHMI .M 1613003004WL037641 RAJA LEKSHMI .M 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801468 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24250820230929863 25/08/2023 Sumangala devi 1613003004WL037641 Sumangala devi 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801469 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24250820230929865 25/08/2023 Broono Mery 1613003004WL037641 Broono Mery 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801480 MRS BROONO MERY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24250820230929866 25/08/2023 Thankamani 1613003004WL037641 Thankamani 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801436 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24250820230929867 25/08/2023 Rema devi Pillai 1613003004WL037641 Rema devi Pillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801441 REMADEVI PILLAI G CANARA BANK(508532)
37 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24250820230929868 25/08/2023 Thankaman P 1613003004WL037641 Thankaman P 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801445 MRS THANKAMANI K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24250820230929869 25/08/2023 Saraswathy Pillai 1613003004WL037641 Saraswathy Pillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801457 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24250820230929870 25/08/2023 Remani Amma 1613003004WL037641 Remani Amma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801460 MRS REMANI AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24250820230929871 25/08/2023 Ajitha Kumari 1613003004WL037641 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794801467 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24250820230929872 25/08/2023 BABY K 1613003004WL037641 BABY K 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801451 MRS BABY K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24250820230929873 25/08/2023 Subhadra 1613003004WL037641 Subhadra 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801464 MRS SUBHADRA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24250820230929874 25/08/2023 Valsala Kumari 1613003004WL037641 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801438 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24250820230929875 25/08/2023 Padmini Amma 1613003004WL037641 Padmini Amma 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801471 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24250820230929876 25/08/2023 Renjini A 1613003004WL037641 Renjini A 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801442 MRS RENJINI A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24250820230929877 25/08/2023 Remani 1613003004WL037641 Remani 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801470 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24250820230929878 25/08/2023 Smitha M 1613003004WL037641 Smitha M 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801443 MRS SMITHA M STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24250820230929879 25/08/2023 DAYANA 1613003004WL037641 DAYANA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794801476 MRS DAYANA L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24250820230929880 25/08/2023 saraswathy pillai 1613003004WL037641 saraswathy pillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801454 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24250820230929882 25/08/2023 SAIRA 1613003004WL037641 SAIRA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801484 MRS SAIRA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24250820230929884 25/08/2023 Ambika Kumari 1613003004WL037641 Ambika Kumari 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801437 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24250820230929885 25/08/2023 DAISY JOHN 1613003004WL037641 DAISY JOHN 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801478 MR MARSALIN K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24250820230929886 25/08/2023 Suseelamma 1613003004WL037641 Suseelamma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794801461 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/6010
(Thekkumbhagom) 		1613003004NRG24250820230929887 25/08/2023 CLARA GEORGE 1613003004WL037641 CLARA GEORGE 00415 SBIN0070283 666 666 Processed 21/09/2023 5794801488 CLARA GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24250820230929888 25/08/2023 BINDHU A 1613003004WL037641 BINDHU A 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801430 MRS BINDU B STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24250820230929889 25/08/2023 ANILA AMBROSE 1613003004WL037641 ANILA AMBROSE 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801482 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24250820230929890 25/08/2023 Mary J 1613003004WL037641 Mary J 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801452 MRS MARY J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24250820230929891 25/08/2023 Omana Pillai 1613003004WL037641 Omana Pillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801485 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24250820230929892 25/08/2023 Sreedevipillai 1613003004WL037641 Sreedevipillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801462 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24250820230929893 25/08/2023 Sherly Joy 1613003004WL037641 Sherly Joy 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801487 MR JOY S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24250820230929894 25/08/2023 Vidya Das 1613003004WL037641 Vidya Das 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5794801473 MR VIDYA DAS STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24250820230929895 25/08/2023 GOWRI KUTTY PILLA 1613003004WL037641 GOWRI KUTTY PILLA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801447 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24250820230929896 25/08/2023 LEELAMMA 1613003004WL037641 LEELAMMA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801432 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24250820230929897 25/08/2023 PHILOMINA 1613003004WL037641 PHILOMINA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5794801463 MRS PHILOMINA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24250820230929898 25/08/2023 VITTY A 1613003004WL037641 VITTY A 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794801429 VITTY A INDUSIND BANK(607189)
SubTotal 138528 138528
Total 156510 156510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_446951 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_250823APB_FTO_446951 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003004_250823APB_FTO_446951 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
4 Chavara KL1613003004_250823APB_FTO_446951 State Bank Of India SBIN0015785 CHAVARA 10323
5 Chavara KL1613003004_250823APB_FTO_446951 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 138528

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