Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250723APB_FTO_332181
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) 		1613003004NRG24220720230607033 25/07/2023 Mrs.OMANAPILLA 1613003004WL025576 Mrs.OMANAPILLA 00045 BARB0VJNEEN 1998 1998 Processed 29/07/2023 4006567557 OMANAPILLA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24220720230607015 25/07/2023 Geetha A 1613003004WL025576 Geetha A 00176 IDIB000T061 1998 1998 Processed 29/07/2023 4006567511 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 1998 1998
3 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24220720230607017 25/07/2023 Sujatha M 1613003004WL025576 Sujatha M 00415 SBIN0001829 1998 1998 Processed 29/07/2023 4006567495 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24220720230606979 25/07/2023 Sheela Kumari 1613003004WL025576 Sheela Kumari 00415 SBIN0015785 1665 1665 Processed 29/07/2023 4006567496 SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24220720230606990 25/07/2023 Krishna Kumari 1613003004WL025576 Krishna Kumari 00415 SBIN0015785 1998 1998 Processed 29/07/2023 4006567497 Krishna Kumari DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24220720230607000 25/07/2023 Sree Kumari 1613003004WL025576 Sree Kumari 00415 SBIN0015785 1998 1998 Processed 29/07/2023 4006567499 MRS SREEKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24220720230607032 25/07/2023 Rema 1613003004WL025576 Rema 00415 SBIN0015785 1998 1998 Processed 29/07/2023 4006567498 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
8 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24220720230606971 25/07/2023 VIJAYAMMA 1613003004WL025576 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567512 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24220720230606972 25/07/2023 ALPHONSA M 1613003004WL025576 ALPHONSA M 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567521 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24220720230606973 25/07/2023 Thresiamma 1613003004WL025576 Thresiamma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567554 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/125
(Thekkumbhagom) 		1613003004NRG24220720230606974 25/07/2023 Siva SankaraPillai 1613003004WL025576 Siva SankaraPillai 00415 SBIN0070283 666 666 Processed 29/07/2023 4006567503 MR K SIVASANAKARA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24220720230606975 25/07/2023 Mary bosco johnson 1613003004WL025576 Mary bosco johnson 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567556 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24220720230606976 25/07/2023 Mini Jose 1613003004WL025576 Mini Jose 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567519 MRS MINI JOSE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24220720230606977 25/07/2023 VIJAYALEKSHMI PILLAI 1613003004WL025576 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567539 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24220720230606978 25/07/2023 SABA JAMES 1613003004WL025576 SABA JAMES 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567552 MRS SABA JAMES STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24220720230606980 25/07/2023 Sibi 1613003004WL025576 Sibi 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567507 SIBI E BANK OF BARODA(606985)
17 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24220720230606981 25/07/2023 Jaya sree 1613003004WL025576 Jaya sree 00415 SBIN0070283 666 666 Processed 29/07/2023 4006567529 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24220720230606982 25/07/2023 PRABHAVATHY PILLAI 1613003004WL025576 PRABHAVATHY PILLAI 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567538 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24220720230606983 25/07/2023 GEETHA 1613003004WL025576 GEETHA 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567505 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24220720230606984 25/07/2023 SREEDEVI PILLAI 1613003004WL025576 SREEDEVI PILLAI 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567531 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24220720230606985 25/07/2023 Alphonsa Y 1613003004WL025576 Alphonsa Y 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006567515 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24220720230606986 25/07/2023 VALSALAMMA 1613003004WL025576 VALSALAMMA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567545 MRS VALSALAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24220720230606987 25/07/2023 SARASWATHY 1613003004WL025576 SARASWATHY 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567528 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24220720230606988 25/07/2023 PADMAVATHY 1613003004WL025576 PADMAVATHY 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567517 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24220720230606989 25/07/2023 Vimala 1613003004WL025576 Vimala 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567526 MRS VIMALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/42
(Thekkumbhagom) 		1613003004NRG24220720230606991 25/07/2023 Thankamma Pillai 1613003004WL025576 Thankamma Pillai 00415 SBIN0070283 333 333 Processed 29/07/2023 4006567525 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24220720230606992 25/07/2023 Ramani 1613003004WL025576 Ramani 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567550 MRS RAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24220720230606993 25/07/2023 PUSHPA 1613003004WL025576 PUSHPA 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567520 MR PUSHPA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24220720230606994 25/07/2023 Reena 1613003004WL025576 Reena 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567547 MRS REENA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24220720230606995 25/07/2023 Valsala Kumari 1613003004WL025576 Valsala Kumari 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567532 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24220720230606996 25/07/2023 AMBILI S 1613003004WL025576 AMBILI S 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567502 MRS AMBILI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24220720230606997 25/07/2023 Madhavi Kuttty Amma 1613003004WL025576 Madhavi Kuttty Amma 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567506 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24220720230606998 25/07/2023 RAJA LEKSHMI .M 1613003004WL025576 RAJA LEKSHMI .M 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567541 MRS RAJALEKSHMIM STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24220720230606999 25/07/2023 Sumangala devi 1613003004WL025576 Sumangala devi 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567542 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24220720230607001 25/07/2023 Broono Mery 1613003004WL025576 Broono Mery 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567555 MRS BROONO MERY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24220720230607002 25/07/2023 Thankamani 1613003004WL025576 Thankamani 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006567508 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24220720230607003 25/07/2023 Rema devi Pillai 1613003004WL025576 Rema devi Pillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567514 REMADEVI PILLAI G CANARA BANK(508532)
38 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24220720230607004 25/07/2023 Thankaman P 1613003004WL025576 Thankaman P 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567516 MRS THANKAMANI K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24220720230607005 25/07/2023 Saraswathy Pillai 1613003004WL025576 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567530 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24220720230607006 25/07/2023 Remani Amma 1613003004WL025576 Remani Amma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567533 MRS REMANI AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24220720230607007 25/07/2023 Ajitha Kumari 1613003004WL025576 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567540 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24220720230607008 25/07/2023 BABY K 1613003004WL025576 BABY K 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567522 MRS BABY K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24220720230607009 25/07/2023 Subhadra 1613003004WL025576 Subhadra 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567537 MRS SUBHADRA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24220720230607010 25/07/2023 Valsala Kumari 1613003004WL025576 Valsala Kumari 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567510 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24220720230607011 25/07/2023 Padmini Amma 1613003004WL025576 Padmini Amma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567544 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24220720230607012 25/07/2023 Remani 1613003004WL025576 Remani 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567543 MRS REMANI PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24220720230607013 25/07/2023 DAYANA 1613003004WL025576 DAYANA 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006567551 MRS DAYANA L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24220720230607014 25/07/2023 saraswathy pillai 1613003004WL025576 saraswathy pillai 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567527 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24220720230607016 25/07/2023 SAIRA 1613003004WL025576 SAIRA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567549 MRS SAIRA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24220720230607018 25/07/2023 Ambika Kumari 1613003004WL025576 Ambika Kumari 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567509 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24220720230607019 25/07/2023 DAISY JOHN 1613003004WL025576 DAISY JOHN 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006567553 MR MARSALIN K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24220720230607020 25/07/2023 Suseelamma 1613003004WL025576 Suseelamma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567534 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24220720230607021 25/07/2023 BINDHU A 1613003004WL025576 BINDHU A 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567501 MRS BINDU B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24220720230607022 25/07/2023 Mary J 1613003004WL025576 Mary J 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567523 MRS MARY J STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24220720230607023 25/07/2023 Omana Pillai 1613003004WL025576 Omana Pillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567546 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24220720230607024 25/07/2023 Sreedevipillai 1613003004WL025576 Sreedevipillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567535 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/71
(Thekkumbhagom) 		1613003004NRG24220720230607025 25/07/2023 Saraswathy Amma 1613003004WL025576 Saraswathy Amma 00415 SBIN0070283 333 333 Processed 29/07/2023 4006567524 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24220720230607026 25/07/2023 Sherly Joy 1613003004WL025576 Sherly Joy 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567513 MR JOY S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24220720230607027 25/07/2023 Vidya Das 1613003004WL025576 Vidya Das 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567548 MR VIDYA DAS STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24220720230607028 25/07/2023 GOWRI KUTTY PILLA 1613003004WL025576 GOWRI KUTTY PILLA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567518 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24220720230607029 25/07/2023 LEELAMMA 1613003004WL025576 LEELAMMA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567504 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24220720230607030 25/07/2023 PHILOMINA 1613003004WL025576 PHILOMINA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567536 MRS PHILOMINA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24220720230607031 25/07/2023 VITTY A 1613003004WL025576 VITTY A 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006567500 VITTY A INDUSIND BANK(607189)
SubTotal 101232 101232
Total 114885 114885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250723APB_FTO_332181 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_250723APB_FTO_332181 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003004_250723APB_FTO_332181 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
4 Chavara KL1613003004_250723APB_FTO_332181 State Bank Of India SBIN0015785 CHAVARA 7659
5 Chavara KL1613003004_250723APB_FTO_332181 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 101232

Download In Excel