Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:02:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120423APB_FTO_30093
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) 		1613003004NRG24120420230014612 12/04/2023 DAYANA MARY 1613003004WL000649 DAYANA MARY 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690572834 DIANAMARY X BANK OF BARODA(606985)
2 Chavara KL-13-003-004-008/93
(Thekkumbhagom) 		1613003004NRG24120420230014621 12/04/2023 Padmakumari 1613003004WL000649 Padmakumari 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690572830 PADMA KUMARI BANK OF BARODA(606985)
SubTotal 1665 1665
3 Chavara KL-13-003-004-008/92
(Thekkumbhagom) 		1613003004NRG24120420230014620 12/04/2023 Mohanan pillai 1613003004WL000649 Mohanan pillai 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690572833 MOHANANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24120420230014608 12/04/2023 DALY 1613003004WL000649 DALY 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690572802 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24120420230014584 12/04/2023 LETHA R 1613003004WL000649 LETHA R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572807 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24120420230014585 12/04/2023 Shrerly 1613003004WL000649 Shrerly 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572832 MRS SHERLY B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/99
(Thekkumbhagom) 		1613003004NRG24120420230014586 12/04/2023 Mary 1613003004WL000649 Mary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572803 MRS MARY MARY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG24120420230014588 12/04/2023 MARY INDU 1613003004WL000649 MARY INDU 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572831 MRS MARY INDHU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24120420230014589 12/04/2023 Mariyamma 1613003004WL000649 Mariyamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572826 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24120420230014590 12/04/2023 Prasannakumari Pillai 1613003004WL000649 Prasannakumari Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572814 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24120420230014591 12/04/2023 Indira Pillai 1613003004WL000649 Indira Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572825 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/22
(Thekkumbhagom) 		1613003004NRG24120420230014593 12/04/2023 GRACE FRANCIS 1613003004WL000649 GRACE FRANCIS 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572835 MRS GRACE FRANCIS STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG24120420230014594 12/04/2023 Mercy 1613003004WL000649 Mercy 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572829 MRS MERCY JAMES STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/34
(Thekkumbhagom) 		1613003004NRG24120420230014595 12/04/2023 Lilly Jose 1613003004WL000649 Lilly Jose 00415 SBIN0070283 666 666 Processed 19/05/2023 1690572836 LILLY BANK OF BARODA(606985)
15 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24120420230014596 12/04/2023 KRISTEENA BABY 1613003004WL000649 KRISTEENA BABY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572827 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24120420230014597 12/04/2023 INDIRA PILLAI 1613003004WL000649 INDIRA PILLAI 00415 SBIN0070283 1332 1332 Rejected 19/05/2023 1690572820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24120420230014598 12/04/2023 MINI M 1613003004WL000649 MINI M 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572818 MRS MINIM STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24120420230014599 12/04/2023 Vijaya Kumari 1613003004WL000649 Vijaya Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572828 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24120420230014600 12/04/2023 Thresya 1613003004WL000649 Thresya 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572809 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24120420230014601 12/04/2023 Jaya Lekshmi 1613003004WL000649 Jaya Lekshmi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572817 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24120420230014602 12/04/2023 SUDHAYAMMA 1613003004WL000649 SUDHAYAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572823 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24120420230014603 12/04/2023 Geetha K S 1613003004WL000649 Geetha K S 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572806 MRS GEETHA K S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24120420230014604 12/04/2023 RETHNAMMA PILLAI C 1613003004WL000649 RETHNAMMA PILLAI C 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572804 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24120420230014605 12/04/2023 Mrs. TELMA JOB 1613003004WL000649 Mrs. TELMA JOB 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572810 MRS TELMA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24120420230014606 12/04/2023 Anjila Netto 1613003004WL000649 Anjila Netto 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572813 ANCHILA NETTO CANARA BANK(508532)
26 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24120420230014607 12/04/2023 Sreedevi K 1613003004WL000649 Sreedevi K 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572819 MRS SREEDEVI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24120420230014609 12/04/2023 LALITHA 1613003004WL000649 LALITHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572816 MRS LALITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24120420230014611 12/04/2023 MiniKutty 1613003004WL000649 MiniKutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572821 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24120420230014613 12/04/2023 Saraswathi Pillai 1613003004WL000649 Saraswathi Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572811 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24120420230014614 12/04/2023 sheela S 1613003004WL000649 sheela S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572805 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24120420230014615 12/04/2023 SAROJAM 1613003004WL000649 SAROJAM 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572815 MRS SAROJAM STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24120420230014616 12/04/2023 Jessy Mathew 1613003004WL000649 Jessy Mathew 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572812 JESSY M BANK OF BARODA(606985)
33 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24120420230014617 12/04/2023 MARAGARET 1613003004WL000649 MARAGARET 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690572822 MRS MARAGARET STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24120420230014618 12/04/2023 Jenova 1613003004WL000649 Jenova 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572824 MRS JENOVA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24120420230014619 12/04/2023 Magi Yesudasan 1613003004WL000649 Magi Yesudasan 00415 SBIN0070283 999 999 Processed 19/05/2023 1690572808 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
SubTotal 37962 37962
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120423APB_FTO_30093 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_120423APB_FTO_30093 State Bank Of India SBIN0000903 KOLLAM 1332
3 Chavara KL1613003004_120423APB_FTO_30093 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003004_120423APB_FTO_30093 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 37962

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