Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_081223APB_FTO_808150
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-13-003-004-004/5264
(Thekkumbhagom) 		1613003004NRG24041220231615634 08/12/2023 MANJU R 1613003004WL069004 MANJU R 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1672007840 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24041220231615639 08/12/2023 SMITHA M 1613003004WL069004 SMITHA M 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1672007841 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG24041220231615638 08/12/2023 SONY S 1613003004WL069004 SONY S 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1672007798 SONY S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24041220231615622 08/12/2023 Sulaja A 1613003004WL069004 Sulaja A 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1672007804 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24041220231615592 08/12/2023 MOLLY K 1613003004WL069004 MOLLY K 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007848 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24041220231615593 08/12/2023 Sunitha Aji kumar 1613003004WL069004 Sunitha Aji kumar 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007823 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24041220231615594 08/12/2023 Smitha 1613003004WL069004 Smitha 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672007844 SMITHA R BANK OF INDIA(508505)
8 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24041220231615595 08/12/2023 RADHA 1613003004WL069004 RADHA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007828 MRS RADHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24041220231615596 08/12/2023 sreekala 1613003004WL069004 sreekala 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007834 MRS SREEKALA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24041220231615597 08/12/2023 LATHIKA S 1613003004WL069004 LATHIKA S 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007820 MRS LATHIKAS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24041220231615598 08/12/2023 SINI JOHN 1613003004WL069004 SINI JOHN 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007846 MRS SINI JOHN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24041220231615599 08/12/2023 Remani 1613003004WL069004 Remani 00415 SBIN0070283 333 333 Processed 12/03/2024 1672007818 MRS REMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24041220231615600 08/12/2023 Chandrika K 1613003004WL069004 Chandrika K 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007827 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24041220231615601 08/12/2023 Radhamani Pillai A 1613003004WL069004 Radhamani Pillai A 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007800 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24041220231615602 08/12/2023 Malathi Pillai 1613003004WL069004 Malathi Pillai 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007811 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24041220231615603 08/12/2023 USHAKUMARI D 1613003004WL069004 USHAKUMARI D 00415 SBIN0070283 999 999 Processed 12/03/2024 1672007808 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24041220231615604 08/12/2023 Sindhu P 1613003004WL069004 Sindhu P 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672007817 MRS SINDHU P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24041220231615605 08/12/2023 SHEELA R 1613003004WL069004 SHEELA R 00415 SBIN0070283 999 999 Processed 12/03/2024 1672007801 MR SHEELA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24041220231615606 08/12/2023 ESWARI PILLA 1613003004WL069004 ESWARI PILLA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007803 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24041220231615607 08/12/2023 AMBILI 1613003004WL069004 AMBILI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672007824 MRS AMBILI O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24041220231615608 08/12/2023 ANANDAVALLI AMMA 1613003004WL069004 ANANDAVALLI AMMA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007832 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24041220231615609 08/12/2023 JAYASREE O 1613003004WL069004 JAYASREE O 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007842 MRS JAYASREEO STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24041220231615610 08/12/2023 SARASWATHY K 1613003004WL069004 SARASWATHY K 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007806 MR SARASWATHY K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24041220231615611 08/12/2023 PRABHAVATHY S 1613003004WL069004 PRABHAVATHY S 00415 SBIN0070283 999 999 Processed 12/03/2024 1672007843 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24041220231615612 08/12/2023 Surendran V 1613003004WL069004 Surendran V 00415 SBIN0070283 999 999 Processed 12/03/2024 1672007837 MR SURENDRAN V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24041220231615613 08/12/2023 SALINI 1613003004WL069004 SALINI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007831 MRS SALINI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24041220231615614 08/12/2023 CELIN R 1613003004WL069004 CELIN R 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007849 MR CELIN R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24041220231615615 08/12/2023 Kamalamma 1613003004WL069004 Kamalamma 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672007822 MRS KAMALAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24041220231615616 08/12/2023 Vimala R 1613003004WL069004 Vimala R 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007829 MRS VIMALA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24041220231615617 08/12/2023 Ammini .B 1613003004WL069004 Ammini .B 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007835 MRS AMMINI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24041220231615618 08/12/2023 Mary M 1613003004WL069004 Mary M 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007836 MRS MARY M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24041220231615619 08/12/2023 Radhamani 1613003004WL069004 Radhamani 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007816 MRS RADHAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24041220231615620 08/12/2023 Kamaladevi 1613003004WL069004 Kamaladevi 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007802 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24041220231615621 08/12/2023 Valsala pillai 1613003004WL069004 Valsala pillai 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007807 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24041220231615623 08/12/2023 Bokila 1613003004WL069004 Bokila 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672007821 MRS BOKILA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24041220231615624 08/12/2023 Suchithra 1613003004WL069004 Suchithra 00415 SBIN0070283 333 333 Processed 12/03/2024 1672007812 MRS SUCHITHRA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24041220231615625 08/12/2023 Geetha L 1613003004WL069004 Geetha L 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007833 MRS GEETHA L STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24041220231615626 08/12/2023 Lalitha 1613003004WL069004 Lalitha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007813 MRS LALITHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24041220231615627 08/12/2023 Kanakamma S 1613003004WL069004 Kanakamma S 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007819 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24041220231615628 08/12/2023 Santha mary 1613003004WL069004 Santha mary 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672007814 MRS SANTHA MARY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24041220231615629 08/12/2023 Anitha P 1613003004WL069004 Anitha P 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007825 MRS ANITHA F STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24041220231615630 08/12/2023 listamma 1613003004WL069004 listamma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007826 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24041220231615631 08/12/2023 Usha R 1613003004WL069004 Usha R 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007845 MRS USHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24041220231615632 08/12/2023 Thankamma 1613003004WL069004 Thankamma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007810 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24041220231615633 08/12/2023 Saritha Kumari 1613003004WL069004 Saritha Kumari 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007815 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24041220231615635 08/12/2023 SARASWATHY 1613003004WL069004 SARASWATHY 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007838 MRS SARASWATHY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24041220231615636 08/12/2023 J Santhamma 1613003004WL069004 J Santhamma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007847 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24041220231615637 08/12/2023 RAJI J 1613003004WL069004 RAJI J 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007839 MRS RAJI J STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24041220231615640 08/12/2023 REMYA R 1613003004WL069004 REMYA R 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007799 MRS REMYA R STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24041220231615641 08/12/2023 SYAMALAYMMA 1613003004WL069004 SYAMALAYMMA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007830 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
51 Chavara KL-13-003-004-004/6031
(Thekkumbhagom) 		1613003004NRG24041220231615642 08/12/2023 SHEEBA KUMARI 1613003004WL069004 SHEEBA KUMARI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007850 MRS SHEEBA KUMARY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24041220231615643 08/12/2023 Sulochana A 1613003004WL069004 Sulochana A 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007805 MRS SULOCHANA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24041220231615644 08/12/2023 Rethnamma Pillai 1613003004WL069004 Rethnamma Pillai 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672007809 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 74259 74259
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_081223APB_FTO_808150 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_081223APB_FTO_808150 Federal Bank FDRL0001264 NEENDAKARA 1665
3 Chavara KL1613003004_081223APB_FTO_808150 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Chavara KL1613003004_081223APB_FTO_808150 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 74259

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