Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_031123APB_FTO_664917
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) 		1613003004NRG24021120231360855 03/11/2023 DAYANA MARY 1613003004WL057850 DAYANA MARY 00045 BARB0VJNEEN 2331 2331 Processed 27/11/2023 8022883297 DIANAMARY X BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24021120231360851 03/11/2023 DALY 1613003004WL057850 DALY 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022883260 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24021120231360827 03/11/2023 LETHA R 1613003004WL057850 LETHA R 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883266 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24021120231360828 03/11/2023 Annamma 1613003004WL057850 Annamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883274 MRS ANNAMMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24021120231360829 03/11/2023 RUBY RAJU 1613003004WL057850 RUBY RAJU 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883288 MRS RUBY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24021120231360830 03/11/2023 PHILOMINA EDISiON 1613003004WL057850 PHILOMINA EDISiON 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883263 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24021120231360831 03/11/2023 Asha 1613003004WL057850 Asha 00415 SBIN0070283 666 666 Processed 27/11/2023 8022883295 MRS ASHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24021120231360832 03/11/2023 Mariyamma 1613003004WL057850 Mariyamma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883291 MRS MARIYAMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24021120231360833 03/11/2023 Prasannakumari Pillai 1613003004WL057850 Prasannakumari Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883276 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24021120231360834 03/11/2023 Indira Pillai 1613003004WL057850 Indira Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883290 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/19
(Thekkumbhagom) 		1613003004NRG24021120231360835 03/11/2023 ALPHONZA 1613003004WL057850 ALPHONZA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883289 Mrs. Alphonsa INDIAN BANK(607105)
12 Chavara KL-13-003-004-008/27
(Thekkumbhagom) 		1613003004NRG24021120231360836 03/11/2023 SUDHA L 1613003004WL057850 SUDHA L 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883268 MRS SUDHA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24021120231360837 03/11/2023 DESNIMINA STEEPHEN 1613003004WL057850 DESNIMINA STEEPHEN 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883294 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24021120231360838 03/11/2023 KRISTEENA BABY 1613003004WL057850 KRISTEENA BABY 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883292 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24021120231360839 03/11/2023 Vijaya Kumari 1613003004WL057850 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883293 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24021120231360840 03/11/2023 Joice Yesudasan 1613003004WL057850 Joice Yesudasan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883286 JOICE BANK OF BARODA(606985)
17 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24021120231360841 03/11/2023 PHILOMINA B 1613003004WL057850 PHILOMINA B 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883259 Mrs. Philomina INDIAN BANK(607105)
18 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24021120231360842 03/11/2023 Philomina.A 1613003004WL057850 Philomina.A 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022883271 MRS PHILOMINA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24021120231360843 03/11/2023 Jaya Lekshmi 1613003004WL057850 Jaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883279 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/49
(Thekkumbhagom) 		1613003004NRG24021120231360844 03/11/2023 ROSELY 1613003004WL057850 ROSELY 00415 SBIN0070283 999 999 Processed 27/11/2023 8022883296 MRS ROSELY ROSELY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24021120231360845 03/11/2023 SUDHAYAMMA 1613003004WL057850 SUDHAYAMMA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883285 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG24021120231360846 03/11/2023 Reetha Johnson 1613003004WL057850 Reetha Johnson 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883280 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24021120231360847 03/11/2023 Geetha K S 1613003004WL057850 Geetha K S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883264 MRS GEETHA K S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24021120231360848 03/11/2023 Mrs. TELMA JOB 1613003004WL057850 Mrs. TELMA JOB 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883269 MRS TELMA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24021120231360849 03/11/2023 Anjila Netto 1613003004WL057850 Anjila Netto 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883275 ANCHILA NETTO CANARA BANK(508532)
26 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24021120231360850 03/11/2023 Sreedevi K 1613003004WL057850 Sreedevi K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883282 MRS SREEDEVI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24021120231360852 03/11/2023 LALITHA 1613003004WL057850 LALITHA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883278 MRS LALITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/5901
(Thekkumbhagom) 		1613003004NRG24021120231360853 03/11/2023 Kochu Treesa 1613003004WL057850 Kochu Treesa 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883261 Mrs. Kochuthresya INDIAN BANK(607105)
29 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24021120231360854 03/11/2023 MiniKutty 1613003004WL057850 MiniKutty 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883283 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24021120231360856 03/11/2023 Lakshmi Pillai 1613003004WL057850 Lakshmi Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883273 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24021120231360857 03/11/2023 Saraswathi Pillai 1613003004WL057850 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883272 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/64
(Thekkumbhagom) 		1613003004NRG24021120231360858 03/11/2023 Girijamony 1613003004WL057850 Girijamony 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883281 MRS GIRIJA MONY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24021120231360859 03/11/2023 sheela S 1613003004WL057850 sheela S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883262 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24021120231360860 03/11/2023 SAROJAM 1613003004WL057850 SAROJAM 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883277 MRS SAROJAM STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24021120231360861 03/11/2023 MARAGARET 1613003004WL057850 MARAGARET 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883284 MRS MARAGARET STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24021120231360862 03/11/2023 Jenova 1613003004WL057850 Jenova 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883287 MRS JENOVA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24021120231360863 03/11/2023 LITTLE FLOWER A 1613003004WL057850 LITTLE FLOWER A 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883270 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24021120231360864 03/11/2023 Magi Yesudasan 1613003004WL057850 Magi Yesudasan 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022883267 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/9
(Thekkumbhagom) 		1613003004NRG24021120231360865 03/11/2023 Subi Lawrence 1613003004WL057850 Subi Lawrence 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022883265 MRS SUBI LOWRENCE STATE BANK OF INDIA(508548)
SubTotal 78588 78588
Total 83250 83250

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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_664917 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_031123APB_FTO_664917 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_031123APB_FTO_664917 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 78588

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