Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:12:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_031123APB_FTO_664410
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24021120231358767 03/11/2023 SANTHAMMA 1613003004WL057753 SANTHAMMA 00045 BARB0VJNEEN 333 333 Processed 27/11/2023 8021817090 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24021120231358759 03/11/2023 SATHI DEVI .V 1613003004WL057753 SATHI DEVI .V 00176 IDIB000M108 333 333 Processed 27/11/2023 8021817104 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24021120231358745 03/11/2023 Prasanna Kumari 1613003004WL057753 Prasanna Kumari 00415 SBIN0015785 333 333 Processed 27/11/2023 8021817045 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24021120231358739 03/11/2023 Sushama M 1613003004WL057753 Sushama M 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817054 MR SUSHAMA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24021120231358740 03/11/2023 Chandrika Pillai 1613003004WL057753 Chandrika Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817099 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24021120231358741 03/11/2023 Santhoshi J 1613003004WL057753 Santhoshi J 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817098 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24021120231358742 03/11/2023 Sundhara Vally 1613003004WL057753 Sundhara Vally 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817095 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24021120231358743 03/11/2023 Sree Kumari S 1613003004WL057753 Sree Kumari S 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817103 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24021120231358744 03/11/2023 Ajaya Kumari 1613003004WL057753 Ajaya Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817069 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24021120231358746 03/11/2023 REJITHA KUMARI S 1613003004WL057753 REJITHA KUMARI S 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817065 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24021120231358747 03/11/2023 Vasantha 1613003004WL057753 Vasantha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817082 MRS VASANTHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24021120231358748 03/11/2023 SREEDEVI 1613003004WL057753 SREEDEVI 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817071 MRS SREEDEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24021120231358749 03/11/2023 Chembaka kutti 1613003004WL057753 Chembaka kutti 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817087 Mrs. Chempakakutty INDIAN BANK(607105)
14 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24021120231358750 03/11/2023 Santhamma 1613003004WL057753 Santhamma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817046 MS SANTHAMMA G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24021120231358751 03/11/2023 Mini Kumari B 1613003004WL057753 Mini Kumari B 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817078 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24021120231358752 03/11/2023 Anandavalli Pillai 1613003004WL057753 Anandavalli Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817092 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/139
(Thekkumbhagom) 		1613003004NRG24021120231358753 03/11/2023 Sakunthala R 1613003004WL057753 Sakunthala R 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817062 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24021120231358754 03/11/2023 Sathi bhai R 1613003004WL057753 Sathi bhai R 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817088 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24021120231358755 03/11/2023 Geetha Rajan 1613003004WL057753 Geetha Rajan 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817101 GEETHA RAJAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24021120231358756 03/11/2023 Anandavallyi Pillai 1613003004WL057753 Anandavallyi Pillai 00415 SBIN0070283 62 62 Processed 27/11/2023 8021817053 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24021120231358757 03/11/2023 OMANA L 1613003004WL057753 OMANA L 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817086 MRS OMANA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24021120231358758 03/11/2023 Radamma Pillai 1613003004WL057753 Radamma Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817059 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24021120231358760 03/11/2023 OMANA K 1613003004WL057753 OMANA K 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817063 MRS OMANA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24021120231358761 03/11/2023 Omana. 1613003004WL057753 Omana. 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817074 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24021120231358762 03/11/2023 Rema Kumari 1613003004WL057753 Rema Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817066 MS RAMA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24021120231358763 03/11/2023 Raji B Thomas 1613003004WL057753 Raji B Thomas 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817056 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24021120231358764 03/11/2023 Radhamma Pillai 1613003004WL057753 Radhamma Pillai 00415 SBIN0070283 62 62 Processed 27/11/2023 8021817089 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24021120231358765 03/11/2023 Vimala L 1613003004WL057753 Vimala L 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817077 MRS VIMALA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24021120231358766 03/11/2023 Thankamma Pillai 1613003004WL057753 Thankamma Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817064 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24021120231358768 03/11/2023 Santha Kumari 1613003004WL057753 Santha Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817081 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24021120231358769 03/11/2023 Leelamma Pillai 1613003004WL057753 Leelamma Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817050 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24021120231358770 03/11/2023 Thulasi bhai 1613003004WL057753 Thulasi bhai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817084 MRS THULASI BAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24021120231358771 03/11/2023 Thankamany 1613003004WL057753 Thankamany 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817091 MRS THANKAMANI K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24021120231358772 03/11/2023 Ajitha Kumari 1613003004WL057753 Ajitha Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817097 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24021120231358773 03/11/2023 Ambika 1613003004WL057753 Ambika 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817055 MRS AMBIKA H STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24021120231358774 03/11/2023 AMBALIKA 1613003004WL057753 AMBALIKA 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817076 MRS AMBALIKA M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24021120231358775 03/11/2023 Bharathy 1613003004WL057753 Bharathy 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817080 MRS BHARATHY K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24021120231358776 03/11/2023 Rajalekshmi Amma 1613003004WL057753 Rajalekshmi Amma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817093 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24021120231358777 03/11/2023 Radha Mani 1613003004WL057753 Radha Mani 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817085 MRS RADHAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24021120231358778 03/11/2023 Somini amma 1613003004WL057753 Somini amma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817049 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24021120231358779 03/11/2023 Saritha 1613003004WL057753 Saritha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817070 MRS SARITHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24021120231358780 03/11/2023 Indira 1613003004WL057753 Indira 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817052 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24021120231358781 03/11/2023 KUNJUMOL O 1613003004WL057753 KUNJUMOL O 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817057 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/5897
(Thekkumbhagom) 		1613003004NRG24021120231358782 03/11/2023 AMMINI PILLAI 1613003004WL057753 AMMINI PILLAI 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817094 AMMINI DHANALAXMI BANK(607239)
45 Chavara KL-13-003-004-006/6002
(Thekkumbhagom) 		1613003004NRG24021120231358783 03/11/2023 REETHA PAUL 1613003004WL057753 REETHA PAUL 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817058 MRS REETHA PAUL STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24021120231358784 03/11/2023 SUKUMARY 1613003004WL057753 SUKUMARY 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817068 MRS SUKUMARY J STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24021120231358785 03/11/2023 Sreelatha 1613003004WL057753 Sreelatha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817061 MRS SREELATHA R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24021120231358786 03/11/2023 Manila 1613003004WL057753 Manila 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817075 MRS MANILA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24021120231358787 03/11/2023 Praphala money N 1613003004WL057753 Praphala money N 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817051 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24021120231358788 03/11/2023 Santhamma Pillai 1613003004WL057753 Santhamma Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817100 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24021120231358789 03/11/2023 Valsala.S 1613003004WL057753 Valsala.S 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817047 MR VALSALA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24021120231358790 03/11/2023 Geetha 1613003004WL057753 Geetha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817072 MRS GEETHA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24021120231358791 03/11/2023 Little flower 1613003004WL057753 Little flower 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817060 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
54 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24021120231358792 03/11/2023 Geetha Kumari 1613003004WL057753 Geetha Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817102 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24021120231358793 03/11/2023 Sudharma 1613003004WL057753 Sudharma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817073 MRS SUDHARMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24021120231358794 03/11/2023 Radhamma Pillai 1613003004WL057753 Radhamma Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817048 Mr. Radhamma Pillai INDIAN BANK(607105)
57 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24021120231358795 03/11/2023 BLAISY Francis 1613003004WL057753 BLAISY Francis 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817067 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-008/5989
(Thekkumbhagom) 		1613003004NRG24021120231358796 03/11/2023 JAYALEKSHMI 1613003004WL057753 JAYALEKSHMI 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817096 MS JAYALEKSHMI JAYALEKSHMI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24021120231358797 03/11/2023 Sakunthala 1613003004WL057753 Sakunthala 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817083 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/4821
(Thekkumbhagom) 		1613003004NRG24021120231358798 03/11/2023 Sheeba Kutty Pillai 1613003004WL057753 Sheeba Kutty Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8021817079 MRS SHEEBA KUTTY PILLAI S STATE BANK OF INDIA(508548)
SubTotal 18439 18439
Total 19438 19438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_664410 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003004_031123APB_FTO_664410 Indian Bank IDIB000M108 POLAYATHODE 333
3 Chavara KL1613003004_031123APB_FTO_664410 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003004_031123APB_FTO_664410 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 18439

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