Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_020823APB_FTO_357094
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-13-003-004-009/6018
(Thekkumbhagom) 		1613003004NRG24310720230670576 02/08/2023 ELIZABETH 1613003004WL028019 ELIZABETH 00045 BARB0VJNEEN 999 999 Processed 08/08/2023 4350937266 ELIZABETH BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-004-009/658
(Thekkumbhagom) 		1613003004NRG24310720230670580 02/08/2023 MRS MAGEE SHEEBA 1613003004WL028019 MRS MAGEE SHEEBA 00127 FDRL0001264 333 333 Processed 08/08/2023 4350937226 MAGEE SHEEBA FEDERAL BANK(607165)
SubTotal 333 333
3 Chavara KL-13-003-004-006/3581
(Thekkumbhagom) 		1613003004NRG24310720230670549 02/08/2023 VIMALADEVI 1613003004WL028019 VIMALADEVI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937256 MRS VIMALA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24310720230670550 02/08/2023 MAYA 1613003004WL028019 MAYA 00415 SBIN0070283 999 999 Processed 08/08/2023 4350937255 MRS MAYA H STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/380
(Thekkumbhagom) 		1613003004NRG24310720230670551 02/08/2023 Padma Kumari 1613003004WL028019 Padma Kumari 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937241 MRS PADMAKUMARI R STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24310720230670552 02/08/2023 Sindhu.B 1613003004WL028019 Sindhu.B 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937254 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24310720230670553 02/08/2023 RemaDevi 1613003004WL028019 RemaDevi 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937258 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24310720230670554 02/08/2023 Saraswathy pilla 1613003004WL028019 Saraswathy pilla 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937240 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24310720230670555 02/08/2023 Usha devi 1613003004WL028019 Usha devi 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937228 USHADEVI N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24310720230670556 02/08/2023 SEETHAMMA 1613003004WL028019 SEETHAMMA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937235 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24310720230670557 02/08/2023 Vijaya Kumary 1613003004WL028019 Vijaya Kumary 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937236 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24310720230670558 02/08/2023 SHAILAJA. A 1613003004WL028019 SHAILAJA. A 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937262 MRS SHYLAJA A STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24310720230670559 02/08/2023 Bindhu.B 1613003004WL028019 Bindhu.B 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937245 MISS BINDHU B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24310720230670560 02/08/2023 JONY 1613003004WL028019 JONY 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937263 MR JONY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG24310720230670561 02/08/2023 Indiramma 1613003004WL028019 Indiramma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937229 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24310720230670562 02/08/2023 Rajamany 1613003004WL028019 Rajamany 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937237 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/134
(Thekkumbhagom) 		1613003004NRG24310720230670563 02/08/2023 LATHA 1613003004WL028019 LATHA 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937234 MRS LATHA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/141
(Thekkumbhagom) 		1613003004NRG24310720230670564 02/08/2023 Max well 1613003004WL028019 Max well 00415 SBIN0070283 666 666 Processed 08/08/2023 4350937243 MR MAXWELL A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24310720230670565 02/08/2023 RAMA CHANDRAN PILLA 1613003004WL028019 RAMA CHANDRAN PILLA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937252 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24310720230670566 02/08/2023 Sukumary 1613003004WL028019 Sukumary 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937231 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24310720230670567 02/08/2023 Lekshmi Kutty 1613003004WL028019 Lekshmi Kutty 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937247 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24310720230670568 02/08/2023 Smitha 1613003004WL028019 Smitha 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937264 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24310720230670569 02/08/2023 NISHA.P 1613003004WL028019 NISHA.P 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937265 MRS NISHA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24310720230670570 02/08/2023 KUMARY 1613003004WL028019 KUMARY 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937259 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24310720230670571 02/08/2023 Santha 1613003004WL028019 Santha 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937261 MRS SANTHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24310720230670572 02/08/2023 Sobhana 1613003004WL028019 Sobhana 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937238 MRS SOBHANA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24310720230670573 02/08/2023 Prathiba 1613003004WL028019 Prathiba 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937242 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24310720230670574 02/08/2023 LEELA 1613003004WL028019 LEELA 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350937260 MRS LEELA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24310720230670575 02/08/2023 Asha.p 1613003004WL028019 Asha.p 00415 SBIN0070283 666 666 Processed 08/08/2023 4350937250 MRS ASHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24310720230670577 02/08/2023 Kumary 1613003004WL028019 Kumary 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937233 MRS KUMARI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24310720230670578 02/08/2023 SINI ANTONY 1613003004WL028019 SINI ANTONY 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937246 MRS SINI ANTONY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24310720230670579 02/08/2023 Beena kumary 1613003004WL028019 Beena kumary 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937257 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24310720230670582 02/08/2023 Reghunathan Pillai 1613003004WL028019 Reghunathan Pillai 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937227 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24310720230670581 02/08/2023 VIJAYA KUMARI 1613003004WL028019 VIJAYA KUMARI 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937248 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/81
(Thekkumbhagom) 		1613003004NRG24310720230670583 02/08/2023 SHERLIN. J 1613003004WL028019 SHERLIN. J 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937244 MRS SHERLIN J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24310720230670584 02/08/2023 KARMALITHA 1613003004WL028019 KARMALITHA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937249 MRS KARMILITHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24310720230670585 02/08/2023 SUSANNA STEPHEN 1613003004WL028019 SUSANNA STEPHEN 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937232 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24310720230670586 02/08/2023 DALLY CRISTY 1613003004WL028019 DALLY CRISTY 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937251 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24310720230670587 02/08/2023 Rohini. T 1613003004WL028019 Rohini. T 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350937230 MRS ROHINI T STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24310720230670588 02/08/2023 HAIMAVATHY 1613003004WL028019 HAIMAVATHY 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350937253 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/374
(Thekkumbhagom) 		1613003004NRG24310720230670589 02/08/2023 baby ani 1613003004WL028019 baby ani 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350937239 MRS BABYANI SR STATE BANK OF INDIA(508548)
SubTotal 69930 69930
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020823APB_FTO_357094 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_020823APB_FTO_357094 Federal Bank FDRL0001264 NEENDAKARA 333
3 Chavara KL1613003004_020823APB_FTO_357094 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 69930

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