Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_020623APB_FTO_156945
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-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24270520230249997 02/06/2023 Rema 1613003004WL010415 Rema 00415 SBIN0015785 666 666 Processed 10/06/2023 2399110331 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-004-004/330
(Thekkumbhagom) 		1613003004NRG24270520230249950 02/06/2023 OMANA 1613003004WL010415 OMANA 00415 SBIN0070055 666 666 Processed 10/06/2023 2399110288 MRS OMANA DAMODARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24270520230249932 02/06/2023 Smitha 1613003004WL010415 Smitha 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110313 SMITHA R BANK OF INDIA(508505)
4 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24270520230249933 02/06/2023 RADHA 1613003004WL010415 RADHA 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110324 MRS RADHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24270520230249934 02/06/2023 sreekala 1613003004WL010415 sreekala 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110338 MRS SREEKALA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24270520230249935 02/06/2023 LATHIKA S 1613003004WL010415 LATHIKA S 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110312 MRS LATHIKAS STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24270520230249936 02/06/2023 SINI JOHN 1613003004WL010415 SINI JOHN 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110290 MRS SINI JOHN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24270520230249937 02/06/2023 Remani 1613003004WL010415 Remani 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110309 MRS REMANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24270520230249938 02/06/2023 THANKA MANI 1613003004WL010415 THANKA MANI 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110308 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24270520230249939 02/06/2023 Chandrika K 1613003004WL010415 Chandrika K 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110323 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24270520230249940 02/06/2023 Radhamani Pillai A 1613003004WL010415 Radhamani Pillai A 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110279 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24270520230249941 02/06/2023 Malathi Pillai 1613003004WL010415 Malathi Pillai 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110328 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24270520230249942 02/06/2023 USHAKUMARI D 1613003004WL010415 USHAKUMARI D 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110291 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24270520230249943 02/06/2023 Sindhu P 1613003004WL010415 Sindhu P 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110306 MRS SINDHU P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24270520230249944 02/06/2023 SHEELA R 1613003004WL010415 SHEELA R 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110280 MR SHEELA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24270520230249946 02/06/2023 Bindhu K 1613003004WL010415 Bindhu K 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110326 MRS BINDHU K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24270520230249945 02/06/2023 Pankajakshi K 1613003004WL010415 Pankajakshi K 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110307 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24270520230249947 02/06/2023 ESWARI PILLA 1613003004WL010415 ESWARI PILLA 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110284 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24270520230249948 02/06/2023 AMBILI 1613003004WL010415 AMBILI 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110317 MRS AMBILI O STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24270520230249949 02/06/2023 ANANDAVALLI AMMA 1613003004WL010415 ANANDAVALLI AMMA 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110336 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24270520230249951 02/06/2023 JAYASREE O 1613003004WL010415 JAYASREE O 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110335 MRS JAYASREEO STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24270520230249952 02/06/2023 SARASWATHY K 1613003004WL010415 SARASWATHY K 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110286 MR SARASWATHY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24270520230249953 02/06/2023 PRABHAVATHY S 1613003004WL010415 PRABHAVATHY S 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110316 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24270520230249954 02/06/2023 SALINI 1613003004WL010415 SALINI 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110333 MRS SALINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24270520230249955 02/06/2023 CELIN R 1613003004WL010415 CELIN R 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110278 MR CELIN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24270520230249956 02/06/2023 SARASWATHY 1613003004WL010415 SARASWATHY 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110302 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/402
(Thekkumbhagom) 		1613003004NRG24270520230249957 02/06/2023 Sheela Kumari O 1613003004WL010415 Sheela Kumari O 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110329 MRS SHEELAKUMARI O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24270520230249958 02/06/2023 Kamalamma 1613003004WL010415 Kamalamma 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110315 MRS KAMALAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24270520230249959 02/06/2023 Vimala R 1613003004WL010415 Vimala R 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110325 MRS VIMALA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24270520230249960 02/06/2023 Jayasree 1613003004WL010415 Jayasree 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110283 MRS JAYASREE STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24270520230249961 02/06/2023 Ammini .B 1613003004WL010415 Ammini .B 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110339 MRS AMMINI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24270520230249962 02/06/2023 Mary M 1613003004WL010415 Mary M 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110340 MRS MARY M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24270520230249963 02/06/2023 Radhamani 1613003004WL010415 Radhamani 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110304 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24270520230249964 02/06/2023 Kamaladevi 1613003004WL010415 Kamaladevi 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110282 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24270520230249965 02/06/2023 Sree Kumari 1613003004WL010415 Sree Kumari 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110298 MRS SREE KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24270520230249966 02/06/2023 Ramani 1613003004WL010415 Ramani 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110334 MRS RAMANI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24270520230249967 02/06/2023 KAMALA DEVI 1613003004WL010415 KAMALA DEVI 00415 SBIN0070283 666 666 Rejected 10/06/2023 2399110322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24270520230249968 02/06/2023 VANAJA V 1613003004WL010415 VANAJA V 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110321 MRS VANAJA V STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24270520230249969 02/06/2023 Valsala pillai 1613003004WL010415 Valsala pillai 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110287 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24270520230249970 02/06/2023 Bokila 1613003004WL010415 Bokila 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110314 MRS BOKILA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24270520230249971 02/06/2023 Suchithra 1613003004WL010415 Suchithra 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110299 MRS SUCHITHRA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24270520230249972 02/06/2023 Geetha L 1613003004WL010415 Geetha L 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110337 MRS GEETHA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24270520230249973 02/06/2023 Lalitha 1613003004WL010415 Lalitha 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110300 MRS LALITHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24270520230249974 02/06/2023 Kanakamma S 1613003004WL010415 Kanakamma S 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110311 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24270520230249975 02/06/2023 Santha mary 1613003004WL010415 Santha mary 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110301 MRS SANTHA MARY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/437
(Thekkumbhagom) 		1613003004NRG24270520230249976 02/06/2023 Sujatha 1613003004WL010415 Sujatha 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110281 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24270520230249977 02/06/2023 Anitha P 1613003004WL010415 Anitha P 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110318 MRS ANITHA F STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24270520230249978 02/06/2023 listamma 1613003004WL010415 listamma 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110319 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24270520230249979 02/06/2023 Usha R 1613003004WL010415 Usha R 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110310 MRS USHA R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24270520230249980 02/06/2023 Thankamma 1613003004WL010415 Thankamma 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110295 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24270520230249981 02/06/2023 BABY K 1613003004WL010415 BABY K 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110294 MRS BABY K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24270520230249982 02/06/2023 Lathika A 1613003004WL010415 Lathika A 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110342 MRS LATHIKA A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24270520230249983 02/06/2023 Renjini A 1613003004WL010415 Renjini A 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110289 MRS RENJINI A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24270520230249984 02/06/2023 Saritha Kumari 1613003004WL010415 Saritha Kumari 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110303 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24270520230249985 02/06/2023 SARASWATHY 1613003004WL010415 SARASWATHY 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110341 MRS SARASWATHY STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24270520230249986 02/06/2023 J Santhamma 1613003004WL010415 J Santhamma 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110285 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24270520230249987 02/06/2023 RAJI J 1613003004WL010415 RAJI J 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110343 MRS RAJI J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/6013
(Thekkumbhagom) 		1613003004NRG24270520230249988 02/06/2023 REMADEVI AMMA 1613003004WL010415 REMADEVI AMMA 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110293 MRS REMADEVIAMMA C STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24270520230249989 02/06/2023 BINDHU A 1613003004WL010415 BINDHU A 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110330 MRS BINDU B STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/6020
(Thekkumbhagom) 		1613003004NRG24270520230249990 02/06/2023 GEETHA KUMARI S 1613003004WL010415 GEETHA KUMARI S 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110320 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24270520230249991 02/06/2023 REMYA R 1613003004WL010415 REMYA R 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110277 MRS REMYA R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24270520230249992 02/06/2023 SYAMALAYMMA 1613003004WL010415 SYAMALAYMMA 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110327 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
63 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24270520230249993 02/06/2023 Vidya Das 1613003004WL010415 Vidya Das 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110332 MR VIDYA DAS STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24270520230249994 02/06/2023 PHILOMINA 1613003004WL010415 PHILOMINA 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110305 MRS PHILOMINA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24270520230249995 02/06/2023 Leela Kumari 1613003004WL010415 Leela Kumari 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110297 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/5871
(Thekkumbhagom) 		1613003004NRG24270520230249996 02/06/2023 Ambujakshi 1613003004WL010415 Ambujakshi 00415 SBIN0070283 333 333 Processed 10/06/2023 2399110296 MR AMBUJAKSHY STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24270520230249998 02/06/2023 Rethnamma Pillai 1613003004WL010415 Rethnamma Pillai 00415 SBIN0070283 666 666 Processed 10/06/2023 2399110292 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 40293 40293
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020623APB_FTO_156945 State Bank Of India SBIN0015785 CHAVARA 666
2 Chavara KL1613003004_020623APB_FTO_156945 State Bank Of India SBIN0070055 CHAVARA 666
3 Chavara KL1613003004_020623APB_FTO_156945 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 40293

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