Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_151123APB_FTO_703523
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24151120231465370 15/11/2023 ASWATHY 1613003004WL062232 ASWATHY 00354 PUNB0139410 1998 1998 Processed 01/01/2024 9010555223 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24151120231465317 15/11/2023 Sasikala 1613003004WL062232 Sasikala 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555224 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24151120231465318 15/11/2023 Saraswathy 1613003004WL062232 Saraswathy 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555251 SARASWATHY IDBI BANK(607095)
4 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24151120231465319 15/11/2023 jalaja 1613003004WL062232 jalaja 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555265 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24151120231465320 15/11/2023 RADAHAMANI PILLAI 1613003004WL062232 RADAHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555229 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24151120231465321 15/11/2023 Leela 1613003004WL062232 Leela 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555256 MS LEELA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24151120231465322 15/11/2023 AMMINI 1613003004WL062232 AMMINI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555246 MRS AMMINI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24151120231465323 15/11/2023 Savithri S 1613003004WL062232 Savithri S 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555225 MRS SAVITHRI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24151120231465324 15/11/2023 Saraswathi Pillai 1613003004WL062232 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555235 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24151120231465325 15/11/2023 Omana L 1613003004WL062232 Omana L 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555272 MRS OMANA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24151120231465326 15/11/2023 LEENA DEVI 1613003004WL062232 LEENA DEVI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555258 MRS LEENA DEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24151120231465327 15/11/2023 Sree latha 1613003004WL062232 Sree latha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555228 MRS SREELATHA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24151120231465328 15/11/2023 SREEDHARAN PILLAI 1613003004WL062232 SREEDHARAN PILLAI 00415 SBIN0070283 333 333 Processed 01/01/2024 9010555243 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24151120231465329 15/11/2023 Subhashini G 1613003004WL062232 Subhashini G 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555239 MS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24151120231465330 15/11/2023 Syamala 1613003004WL062232 Syamala 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555261 MRS SYAMALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24151120231465331 15/11/2023 Vijayamma 1613003004WL062232 Vijayamma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555248 MS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24151120231465332 15/11/2023 Sudharma 1613003004WL062232 Sudharma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555232 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24151120231465333 15/11/2023 Mini 1613003004WL062232 Mini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555230 MRS MINI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24151120231465334 15/11/2023 Mini 1613003004WL062232 Mini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555264 MRS MINI MINI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24151120231465335 15/11/2023 VIJAYAMMA 1613003004WL062232 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555249 MS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24151120231465336 15/11/2023 Radhamani 1613003004WL062232 Radhamani 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555271 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24151120231465337 15/11/2023 Sujatha 1613003004WL062232 Sujatha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555274 MRS SUJATHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24151120231465338 15/11/2023 Ammini 1613003004WL062232 Ammini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555262 MRS AMMINI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24151120231465339 15/11/2023 Leela M 1613003004WL062232 Leela M 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555250 MRS LEELA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24151120231465340 15/11/2023 Leelamma Pillai 1613003004WL062232 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555266 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24151120231465341 15/11/2023 Sudha O 1613003004WL062232 Sudha O 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555245 MRS SUDHA O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24151120231465342 15/11/2023 Vimala 1613003004WL062232 Vimala 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555277 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24151120231465343 15/11/2023 OMANA Amma 1613003004WL062232 OMANA Amma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555273 MRS OMANA AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24151120231465344 15/11/2023 Radha J 1613003004WL062232 Radha J 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555237 MR RADHA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24151120231465345 15/11/2023 ATHIRA L 1613003004WL062232 ATHIRA L 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555269 MRS ATHIRA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24151120231465346 15/11/2023 Radhamani 1613003004WL062232 Radhamani 00415 SBIN0070283 333 333 Processed 01/01/2024 9010555236 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24151120231465347 15/11/2023 GIRIJA.B. 1613003004WL062232 GIRIJA.B. 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555231 Mrs. Girija INDIAN BANK(607105)
33 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24151120231465348 15/11/2023 kanakamma Pillai 1613003004WL062232 kanakamma Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555270 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24151120231465349 15/11/2023 RADHAMANI PILLAI 1613003004WL062232 RADHAMANI PILLAI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555253 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24151120231465350 15/11/2023 Latha.M 1613003004WL062232 Latha.M 00415 SBIN0070283 666 666 Processed 01/01/2024 9010555238 MRS LATHA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24151120231465351 15/11/2023 LATHIKA B 1613003004WL062232 LATHIKA B 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555267 MRS LATHIKA B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24151120231465352 15/11/2023 Gowri kutty 1613003004WL062232 Gowri kutty 00415 SBIN0070283 666 666 Processed 01/01/2024 9010555275 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24151120231465353 15/11/2023 Pushpalatha 1613003004WL062232 Pushpalatha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555234 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24151120231465354 15/11/2023 Prasanna Kumari P 1613003004WL062232 Prasanna Kumari P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555247 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24151120231465355 15/11/2023 Radhamani R 1613003004WL062232 Radhamani R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555241 MRS RADHAMANI R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24151120231465356 15/11/2023 Satheedevi P 1613003004WL062232 Satheedevi P 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555227 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24151120231465357 15/11/2023 Kanakamma 1613003004WL062232 Kanakamma 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010555233 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24151120231465358 15/11/2023 Sheela 1613003004WL062232 Sheela 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555242 MRS SHEELA K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24151120231465359 15/11/2023 INDIRA 1613003004WL062232 INDIRA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555255 MS INDIRA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24151120231465360 15/11/2023 Ajitha Kumari 1613003004WL062232 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555252 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24151120231465361 15/11/2023 Asha 1613003004WL062232 Asha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555268 MRS ASHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24151120231465362 15/11/2023 Sreedevi Pillai 1613003004WL062232 Sreedevi Pillai 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555226 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24151120231465363 15/11/2023 Gracy 1613003004WL062232 Gracy 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555254 MS GRACY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24151120231465364 15/11/2023 sasi n 1613003004WL062232 sasi n 00415 SBIN0070283 999 999 Processed 01/01/2024 9010555257 MR SASI N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24151120231465365 15/11/2023 Ammini 1613003004WL062232 Ammini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555244 MR AMMINI O STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24151120231465366 15/11/2023 Saraswathy Pillai 1613003004WL062232 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555276 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24151120231465367 15/11/2023 Pankajakshi 1613003004WL062232 Pankajakshi 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555263 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24151120231465368 15/11/2023 Rajamma K 1613003004WL062232 Rajamma K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555240 MRS RAJAMMA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24151120231465369 15/11/2023 AMBIKA A 1613003004WL062232 AMBIKA A 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010555278 MRS AMBIKA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24151120231465371 15/11/2023 Jiji Kumari 1613003004WL062232 Jiji Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010555259 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24151120231465372 15/11/2023 Radhakrishnan 1613003004WL062232 Radhakrishnan 00415 SBIN0070283 333 333 Processed 01/01/2024 9010555260 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
SubTotal 96237 96237
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_703523 Punjab National Bank PUNB0139410 Kollam 1998
2 Chavara KL1613003004_151123APB_FTO_703523 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 96237

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