Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_210923APB_FTO_502848
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24210920231019239 21/09/2023 GOPALAKRISHNAN 1613003004WL042159 GOPALAKRISHNAN 00045 BARB0VJNEEN 2331 2331 Processed 10/11/2023 7330404684 GOPALAKRISHNAN BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24210920231019265 21/09/2023 Remany.C 1613003004WL042159 Remany.C 00048 BKID0008472 2331 2331 Processed 10/11/2023 7330404677 RAMANI C BANK OF INDIA(508505)
SubTotal 2331 2331
3 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24210920231019243 21/09/2023 DALI 1613003004WL042159 DALI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7330404629 DALI FEDERAL BANK(607165)
4 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24210920231019271 21/09/2023 MRS.MARY ABLETT 1613003004WL042159 MRS.MARY ABLETT 00127 FDRL0001264 2331 2331 Processed 10/11/2023 7330404630 MARY ABLETT FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24210920231019285 21/09/2023 Venugopal 1613003004WL042159 Venugopal 00127 FDRL0001264 2331 2331 Processed 10/11/2023 7330404628 VENUGOPAL B FEDERAL BANK(607165)
SubTotal 6327 6327
6 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24210920231019273 21/09/2023 Mrs PRIYA A 1613003004WL042159 Mrs PRIYA A 00415 SBIN0007478 2331 2331 Processed 10/11/2023 7330404632 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24210920231019270 21/09/2023 Mrs RENUKA 1613003004WL042159 Mrs RENUKA 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7330404631 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24210920231019263 21/09/2023 SUSHEELA S 1613003004WL042159 SUSHEELA S 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7330404676 SUSEELA S FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24210920231019236 21/09/2023 Sindhu 1613003004WL042159 Sindhu 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7330404672 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24210920231019251 21/09/2023 JALAJA MADHUSOODANAN 1613003004WL042159 JALAJA MADHUSOODANAN 00415 SBIN0070066 999 999 Processed 10/11/2023 7330404641 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24210920231019267 21/09/2023 CHANDRIKA 1613003004WL042159 CHANDRIKA 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7330404644 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
12 Chavara KL-13-003-004-009/106
(Thekkumbhagom) 		1613003004NRG24210920231019235 21/09/2023 Aneeshya Jose 1613003004WL042159 Aneeshya Jose 00415 SBIN0070283 333 333 Rejected 10/11/2023 7330404663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24210920231019237 21/09/2023 Lala 1613003004WL042159 Lala 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404682 MRS LALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24210920231019238 21/09/2023 SALOMI 1613003004WL042159 SALOMI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404678 MRS SALOMI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24210920231019240 21/09/2023 Remadevi 1613003004WL042159 Remadevi 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404667 MRS REMA DEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24210920231019241 21/09/2023 RAJASHREE 1613003004WL042159 RAJASHREE 00415 SBIN0070283 666 666 Processed 10/11/2023 7330404673 MS RAJASREE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24210920231019242 21/09/2023 Remabhai 1613003004WL042159 Remabhai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404665 MRS REMA BAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24210920231019244 21/09/2023 VIOLET 1613003004WL042159 VIOLET 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404648 VIOLET BANK OF BARODA(606985)
19 Chavara KL-13-003-004-009/15
(Thekkumbhagom) 		1613003004NRG24210920231019245 21/09/2023 Ajitha 1613003004WL042159 Ajitha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404656 MRS AJITHA P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24210920231019246 21/09/2023 VIJAYAKUMARI 1613003004WL042159 VIJAYAKUMARI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404649 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/189
(Thekkumbhagom) 		1613003004NRG24210920231019247 21/09/2023 Pushpavally 1613003004WL042159 Pushpavally 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7330404643 MR PUSHPAVALLY L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24210920231019248 21/09/2023 Mani K 1613003004WL042159 Mani K 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404683 MS MANI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24210920231019249 21/09/2023 Lathika 1613003004WL042159 Lathika 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404653 MRS LATHIKA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24210920231019250 21/09/2023 THANKAMONY 1613003004WL042159 THANKAMONY 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404670 THANKAMANI BANK OF BARODA(606985)
25 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24210920231019252 21/09/2023 SAJI STEEPHEN 1613003004WL042159 SAJI STEEPHEN 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404681 MRS SAJI MOL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24210920231019253 21/09/2023 Juliyana 1613003004WL042159 Juliyana 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404680 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/3522
(Thekkumbhagom) 		1613003004NRG24210920231019254 21/09/2023 Dayana 1613003004WL042159 Dayana 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404668 MRS DAYANA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24210920231019255 21/09/2023 PREETHA P 1613003004WL042159 PREETHA P 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404666 MRS PREETHA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24210920231019256 21/09/2023 Upendra Babu 1613003004WL042159 Upendra Babu 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404645 SUDHARMA KUMARI P FEDERAL BANK(607165)
30 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24210920231019257 21/09/2023 Lathika 1613003004WL042159 Lathika 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404671 MRS LETHIKA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24210920231019258 21/09/2023 Sarala sugathan 1613003004WL042159 Sarala sugathan 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404640 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24210920231019259 21/09/2023 Ambika Shaji 1613003004WL042159 Ambika Shaji 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404657 MR AMBIKA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24210920231019260 21/09/2023 Bindhu.S 1613003004WL042159 Bindhu.S 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404634 MRS BINDU S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24210920231019261 21/09/2023 Prabhavathy 1613003004WL042159 Prabhavathy 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404654 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24210920231019262 21/09/2023 Sreelatha.c 1613003004WL042159 Sreelatha.c 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404638 MRS SREELATHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24210920231019264 21/09/2023 Geetha 1613003004WL042159 Geetha 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7330404655 MRS GEETHA A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24210920231019266 21/09/2023 LEENA S 1613003004WL042159 LEENA S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404647 MRS LEENA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24210920231019268 21/09/2023 ELEZABATH 1613003004WL042159 ELEZABATH 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404679 MRS ELIZABETH B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24210920231019269 21/09/2023 SHIRLY GEORGE 1613003004WL042159 SHIRLY GEORGE 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404669 MRS SHERLY H STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24210920231019272 21/09/2023 Geetha kumary 1613003004WL042159 Geetha kumary 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404635 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24210920231019274 21/09/2023 REVAMMA 1613003004WL042159 REVAMMA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404675 MRS REVAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24210920231019275 21/09/2023 Sindhu.S 1613003004WL042159 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404662 MR SINDHU S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24210920231019276 21/09/2023 AMBILI T 1613003004WL042159 AMBILI T 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7330404661 MRS AMBILI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24210920231019277 21/09/2023 NANCY S 1613003004WL042159 NANCY S 00415 SBIN0070283 999 999 Processed 10/11/2023 7330404633 MRS NANCY S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24210920231019278 21/09/2023 PAPPACHAN J 1613003004WL042159 PAPPACHAN J 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404637 MR PAPPACHAN J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24210920231019279 21/09/2023 Sherly 1613003004WL042159 Sherly 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404639 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24210920231019280 21/09/2023 Sheeba 1613003004WL042159 Sheeba 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404659 MRS SHEEBA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24210920231019281 21/09/2023 Sindhu Jose 1613003004WL042159 Sindhu Jose 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404664 SINDHU UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24210920231019283 21/09/2023 Irani Joseph 1613003004WL042159 Irani Joseph 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7330404646 MR IRANIYOSE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24210920231019282 21/09/2023 LillyKutty 1613003004WL042159 LillyKutty 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7330404674 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24210920231019284 21/09/2023 LAILA 1613003004WL042159 LAILA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330404658 MRS LAILA L STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24210920231019286 21/09/2023 PRASANNA DEVI 1613003004WL042159 PRASANNA DEVI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404652 MS PRASSANNA DEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24210920231019287 21/09/2023 CLARA 1613003004WL042159 CLARA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404650 CLARA BANK OF INDIA(508505)
54 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24210920231019288 21/09/2023 Girija Devi 1613003004WL042159 Girija Devi 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7330404651 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24210920231019289 21/09/2023 Shibi 1613003004WL042159 Shibi 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404660 MRS SHIBI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24210920231019290 21/09/2023 Mable 1613003004WL042159 Mable 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7330404642 MRS MABIL B STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24210920231019291 21/09/2023 Preethy.R 1613003004WL042159 Preethy.R 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7330404636 PREETHI S BANK OF BARODA(606985)
SubTotal 87246 87246
Total 109890 109890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210923APB_FTO_502848 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_210923APB_FTO_502848 Bank of India BKID0008472 PANMANA 2331
3 Chavara KL1613003004_210923APB_FTO_502848 Federal Bank FDRL0001264 NEENDAKARA 6327
4 Chavara KL1613003004_210923APB_FTO_502848 State Bank Of India SBIN0007478 THANGASSERY, 2331
5 Chavara KL1613003004_210923APB_FTO_502848 State Bank Of India SBIN0015785 CHAVARA 2331
6 Chavara KL1613003004_210923APB_FTO_502848 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003004_210923APB_FTO_502848 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
8 Chavara KL1613003004_210923APB_FTO_502848 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 87246

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