Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_171023APB_FTO_597888
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) 		1613003004NRG24171020231227783 17/10/2023 DAYANA MARY 1613003004WL051568 DAYANA MARY 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8020625311 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24171020231227778 17/10/2023 DALY 1613003004WL051568 DALY 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8020625315 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24171020231227750 17/10/2023 LETHA R 1613003004WL051568 LETHA R 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625324 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24171020231227751 17/10/2023 Shrerly 1613003004WL051568 Shrerly 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625326 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24171020231227752 17/10/2023 Annamma 1613003004WL051568 Annamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625288 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24171020231227753 17/10/2023 Sreekumaran Pilla 1613003004WL051568 Sreekumaran Pilla 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625316 MR SREEKUMARAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24171020231227754 17/10/2023 RUBY RAJU 1613003004WL051568 RUBY RAJU 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625290 MRS RUBY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24171020231227755 17/10/2023 PHILOMINA EDISiON 1613003004WL051568 PHILOMINA EDISiON 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625321 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/120
(Thekkumbhagom) 		1613003004NRG24171020231227756 17/10/2023 Bibiyana 1613003004WL051568 Bibiyana 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020625310 MRS BIBIYANA PETER P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24171020231227757 17/10/2023 Asha 1613003004WL051568 Asha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625307 MRS ASHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24171020231227758 17/10/2023 Mariyamma 1613003004WL051568 Mariyamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625305 MRS MARIYAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24171020231227759 17/10/2023 Prasannakumari Pillai 1613003004WL051568 Prasannakumari Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625298 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24171020231227760 17/10/2023 Indira Pillai 1613003004WL051568 Indira Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625304 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24171020231227761 17/10/2023 ALPHONZA 1613003004WL051568 ALPHONZA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625291 Mrs. Alphonsa INDIAN BANK(607105)
15 Chavara KL-13-003-004-008/21
(Thekkumbhagom) 		1613003004NRG24171020231227762 17/10/2023 Sisili 1613003004WL051568 Sisili 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625308 MRS SICILY VINESH STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/27
(Thekkumbhagom) 		1613003004NRG24171020231227763 17/10/2023 SUDHA L 1613003004WL051568 SUDHA L 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625282 MRS SUDHA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24171020231227764 17/10/2023 DESNIMINA STEEPHEN 1613003004WL051568 DESNIMINA STEEPHEN 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625297 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24171020231227765 17/10/2023 KRISTEENA BABY 1613003004WL051568 KRISTEENA BABY 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625292 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24171020231227766 17/10/2023 MINI M 1613003004WL051568 MINI M 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625296 MRS MINIM STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24171020231227767 17/10/2023 Vijaya Kumari 1613003004WL051568 Vijaya Kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625306 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24171020231227768 17/10/2023 PHILOMINA B 1613003004WL051568 PHILOMINA B 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020625314 Mrs. Philomina INDIAN BANK(607105)
22 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24171020231227769 17/10/2023 Philomina.A 1613003004WL051568 Philomina.A 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625285 MRS PHILOMINA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24171020231227770 17/10/2023 Thresya 1613003004WL051568 Thresya 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625327 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24171020231227771 17/10/2023 Jaya Lekshmi 1613003004WL051568 Jaya Lekshmi 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625299 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24171020231227772 17/10/2023 SUDHAYAMMA 1613003004WL051568 SUDHAYAMMA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625303 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24171020231227773 17/10/2023 Geetha K S 1613003004WL051568 Geetha K S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625322 MRS GEETHA K S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24171020231227774 17/10/2023 RETHNAMMA PILLAI C 1613003004WL051568 RETHNAMMA PILLAI C 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625319 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24171020231227775 17/10/2023 Mrs. TELMA JOB 1613003004WL051568 Mrs. TELMA JOB 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020625283 MRS TELMA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24171020231227776 17/10/2023 Anjila Netto 1613003004WL051568 Anjila Netto 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625293 ANCHILA NETTO CANARA BANK(508532)
30 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24171020231227777 17/10/2023 Sreedevi K 1613003004WL051568 Sreedevi K 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625300 MRS SREEDEVI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/5899
(Thekkumbhagom) 		1613003004NRG24171020231227779 17/10/2023 Cicily Cicily 1613003004WL051568 Cicily Cicily 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020625317 Mr. Cicily INDIAN BANK(607105)
32 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24171020231227780 17/10/2023 LALITHA 1613003004WL051568 LALITHA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625295 MRS LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24171020231227781 17/10/2023 Kochu Treesa 1613003004WL051568 Kochu Treesa 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625318 Mrs. Kochuthresya INDIAN BANK(607105)
34 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24171020231227782 17/10/2023 MiniKutty 1613003004WL051568 MiniKutty 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625301 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24171020231227784 17/10/2023 DORA SANTHOSH 1613003004WL051568 DORA SANTHOSH 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625313 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
36 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24171020231227785 17/10/2023 Lakshmi Pillai 1613003004WL051568 Lakshmi Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625287 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24171020231227786 17/10/2023 Saraswathi Pillai 1613003004WL051568 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625286 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24171020231227787 17/10/2023 sheela S 1613003004WL051568 sheela S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020625320 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24171020231227788 17/10/2023 SAROJAM 1613003004WL051568 SAROJAM 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625294 MRS SAROJAM STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/69
(Thekkumbhagom) 		1613003004NRG24171020231227789 17/10/2023 sreedevi pillai 1613003004WL051568 sreedevi pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625289 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24171020231227790 17/10/2023 MARAGARET 1613003004WL051568 MARAGARET 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625302 MRS MARAGARET STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24171020231227791 17/10/2023 USHA G 1613003004WL051568 USHA G 00415 SBIN0070283 666 666 Processed 27/11/2023 8020625323 MRS USHA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24171020231227792 17/10/2023 LITTLE FLOWER A 1613003004WL051568 LITTLE FLOWER A 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625284 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24171020231227793 17/10/2023 Magi Yesudasan 1613003004WL051568 Magi Yesudasan 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625325 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-008/95
(Thekkumbhagom) 		1613003004NRG24171020231227794 17/10/2023 DAISY JOSE 1613003004WL051568 DAISY JOSE 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625309 MR DAISY JOSE J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24171020231227795 17/10/2023 LEELAMMA MARY 1613003004WL051568 LEELAMMA MARY 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020625312 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 70596 70596
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_171023APB_FTO_597888 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_171023APB_FTO_597888 State Bank Of India SBIN0015785 CHAVARA 1332
3 Chavara KL1613003004_171023APB_FTO_597888 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 70596

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