Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_081223APB_FTO_808319
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24081220231645354 08/12/2023 DAYANA MARY 1613003004WL070407 DAYANA MARY 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1672225659 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24081220231645350 08/12/2023 DALY 1613003004WL070407 DALY 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1672225624 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24081220231645328 08/12/2023 LETHA R 1613003004WL070407 LETHA R 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225631 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24081220231645329 08/12/2023 Shrerly 1613003004WL070407 Shrerly 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225655 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24081220231645330 08/12/2023 Annamma 1613003004WL070407 Annamma 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225635 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24081220231645331 08/12/2023 RUBY RAJU 1613003004WL070407 RUBY RAJU 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225645 MRS RUBY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24081220231645332 08/12/2023 PHILOMINA EDISiON 1613003004WL070407 PHILOMINA EDISiON 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672225658 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/121
(Thekkumbhagom) 		1613003004NRG24081220231645333 08/12/2023 SHOBHA 1613003004WL070407 SHOBHA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225657 MS SOBHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24081220231645334 08/12/2023 Mariyamma 1613003004WL070407 Mariyamma 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225648 MRS MARIYAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24081220231645335 08/12/2023 Indira Pillai 1613003004WL070407 Indira Pillai 00415 SBIN0070283 666 666 Processed 12/03/2024 1672225647 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24081220231645336 08/12/2023 ALPHONZA 1613003004WL070407 ALPHONZA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225646 Mrs. Alphonsa INDIAN BANK(607105)
12 Chavara KL-13-003-004-008/21
(Thekkumbhagom) 		1613003004NRG24081220231645337 08/12/2023 Sisili 1613003004WL070407 Sisili 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225639 MRS SICILY VINESH STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24081220231645338 08/12/2023 DESNIMINA STEEPHEN 1613003004WL070407 DESNIMINA STEEPHEN 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225651 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24081220231645339 08/12/2023 KRISTEENA BABY 1613003004WL070407 KRISTEENA BABY 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672225649 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24081220231645340 08/12/2023 Vijaya Kumari 1613003004WL070407 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225650 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24081220231645341 08/12/2023 Joice Yesudasan 1613003004WL070407 Joice Yesudasan 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672225643 JOICE BANK OF BARODA(606985)
17 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24081220231645342 08/12/2023 PHILOMINA B 1613003004WL070407 PHILOMINA B 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225623 Mrs. Philomina INDIAN BANK(607105)
18 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24081220231645343 08/12/2023 Philomina.A 1613003004WL070407 Philomina.A 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672225633 MRS PHILOMINA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24081220231645344 08/12/2023 Thresya 1613003004WL070407 Thresya 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225654 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/49
(Thekkumbhagom) 		1613003004NRG24081220231645345 08/12/2023 ROSELY 1613003004WL070407 ROSELY 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225652 MRS ROSELY ROSELY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24081220231645346 08/12/2023 SUDHAYAMMA 1613003004WL070407 SUDHAYAMMA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225642 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24081220231645347 08/12/2023 Geetha K S 1613003004WL070407 Geetha K S 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672225629 MRS GEETHA K S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24081220231645348 08/12/2023 RETHNAMMA PILLAI C 1613003004WL070407 RETHNAMMA PILLAI C 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672225627 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24081220231645349 08/12/2023 Sreedevi K 1613003004WL070407 Sreedevi K 00415 SBIN0070283 666 666 Processed 12/03/2024 1672225640 MRS SREEDEVI K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/5899
(Thekkumbhagom) 		1613003004NRG24081220231645351 08/12/2023 Cicily Cicily 1613003004WL070407 Cicily Cicily 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672225625 Mr. Cicily INDIAN BANK(607105)
26 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24081220231645352 08/12/2023 LALITHA 1613003004WL070407 LALITHA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225638 MRS LALITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24081220231645353 08/12/2023 Kochu Treesa 1613003004WL070407 Kochu Treesa 00415 SBIN0070283 999 999 Processed 12/03/2024 1672225626 Mrs. Kochuthresya INDIAN BANK(607105)
28 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24081220231645355 08/12/2023 DORA SANTHOSH 1613003004WL070407 DORA SANTHOSH 00415 SBIN0070283 999 999 Processed 12/03/2024 1672225653 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
29 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24081220231645356 08/12/2023 Saraswathi Pillai 1613003004WL070407 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672225634 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24081220231645357 08/12/2023 sheela S 1613003004WL070407 sheela S 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225628 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24081220231645358 08/12/2023 SAROJAM 1613003004WL070407 SAROJAM 00415 SBIN0070283 666 666 Processed 12/03/2024 1672225637 MRS SAROJAM STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/69
(Thekkumbhagom) 		1613003004NRG24081220231645359 08/12/2023 sreedevi pillai 1613003004WL070407 sreedevi pillai 00415 SBIN0070283 999 999 Processed 12/03/2024 1672225636 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24081220231645360 08/12/2023 MARAGARET 1613003004WL070407 MARAGARET 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672225641 MRS MARAGARET STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24081220231645361 08/12/2023 Jenova 1613003004WL070407 Jenova 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672225644 MRS JENOVA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24081220231645362 08/12/2023 LITTLE FLOWER A 1613003004WL070407 LITTLE FLOWER A 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672225632 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24081220231645363 08/12/2023 Magi Yesudasan 1613003004WL070407 Magi Yesudasan 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672225656 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/9
(Thekkumbhagom) 		1613003004NRG24081220231645364 08/12/2023 Subi Lawrence 1613003004WL070407 Subi Lawrence 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672225630 MRS SUBI LOWRENCE STATE BANK OF INDIA(508548)
SubTotal 65601 65601
Total 68931 68931

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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_808319 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_081223APB_FTO_808319 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003004_081223APB_FTO_808319 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 65601

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