Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_081223APB_FTO_808375
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24081220231648283 08/12/2023 REMA. 1613003004WL070514 REMA. 00415 SBIN0000903 2331 2331 Processed 12/03/2024 1672008596 Mrs. Rema INDIAN BANK(607105)
SubTotal 2331 2331
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24081220231648257 08/12/2023 GIRIJA 1613003004WL070514 GIRIJA 00415 SBIN0001829 999 999 Processed 12/03/2024 1672008556 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-010/275
(Thekkumbhagom) 		1613003004NRG24081220231648266 08/12/2023 SHOBHANA 1613003004WL070514 SHOBHANA 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1672008557 MRS SOBHANA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24081220231648265 08/12/2023 LATHA. D 1613003004WL070514 LATHA. D 00415 SBIN0070265 1665 1665 Processed 12/03/2024 1672008570 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24081220231648248 08/12/2023 Vijaya Kumari R 1613003004WL070514 Vijaya Kumari R 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008569 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24081220231648249 08/12/2023 SUNITHA. S 1613003004WL070514 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672008580 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24081220231648250 08/12/2023 RENUKA DEVI T 1613003004WL070514 RENUKA DEVI T 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008590 MS RENUKADEVI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24081220231648251 08/12/2023 ANI 1613003004WL070514 ANI 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008575 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24081220231648252 08/12/2023 JAYA. P 1613003004WL070514 JAYA. P 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672008577 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24081220231648253 08/12/2023 SATHI AMMA .P 1613003004WL070514 SATHI AMMA .P 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672008568 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24081220231648254 08/12/2023 SUDHARMA L 1613003004WL070514 SUDHARMA L 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008593 MRS SUDHARMA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24081220231648255 08/12/2023 REMANI 1613003004WL070514 REMANI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008588 MRS REMANI REMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24081220231648256 08/12/2023 RAJAN. G 1613003004WL070514 RAJAN. G 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008573 MR RAJAN G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24081220231648258 08/12/2023 VIJAYAN 1613003004WL070514 VIJAYAN 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672008591 MR VIJAYAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24081220231648259 08/12/2023 SREEKUMARI S 1613003004WL070514 SREEKUMARI S 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008571 SREEKUMARI DHANALAXMI BANK(607239)
16 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24081220231648260 08/12/2023 SREEDEVI 1613003004WL070514 SREEDEVI 00415 SBIN0070283 666 666 Processed 12/03/2024 1672008584 MR SREEDEVI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24081220231648261 08/12/2023 RETHNAMMA. K 1613003004WL070514 RETHNAMMA. K 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008566 MRS RETNAMMA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24081220231648262 08/12/2023 VIJAYA KUMARI MOHAN 1613003004WL070514 VIJAYA KUMARI MOHAN 00415 SBIN0070283 666 666 Processed 12/03/2024 1672008558 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24081220231648263 08/12/2023 PADMINI P 1613003004WL070514 PADMINI P 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008576 MRS PADMINIP STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24081220231648264 08/12/2023 PUSHPA VALLY 1613003004WL070514 PUSHPA VALLY 00415 SBIN0070283 333 333 Processed 12/03/2024 1672008578 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24081220231648267 08/12/2023 SUNITHY 1613003004WL070514 SUNITHY 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008559 MRS SUNEETHY C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24081220231648268 08/12/2023 SEETHAMMA PILLA 1613003004WL070514 SEETHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672008561 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24081220231648269 08/12/2023 AJITHA . O 1613003004WL070514 AJITHA . O 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672008560 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24081220231648270 08/12/2023 PUSHPA KUMARI 1613003004WL070514 PUSHPA KUMARI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672008574 PUSHPAKUMARI DHANALAXMI BANK(607239)
25 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24081220231648271 08/12/2023 SMITHA. R 1613003004WL070514 SMITHA. R 00415 SBIN0070283 333 333 Processed 12/03/2024 1672008563 MRS SMITHA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24081220231648272 08/12/2023 CHANDRA LEKHA 1613003004WL070514 CHANDRA LEKHA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008583 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24081220231648273 08/12/2023 Mr. Jayan R 1613003004WL070514 Mr. Jayan R 00415 SBIN0070283 999 999 Processed 12/03/2024 1672008594 MR JAYAN R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24081220231648274 08/12/2023 Soumya 1613003004WL070514 Soumya 00415 SBIN0070283 999 999 Processed 12/03/2024 1672008582 MRS SOUMYA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24081220231648275 08/12/2023 LEELA 1613003004WL070514 LEELA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672008565 MRS LEELA L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24081220231648276 08/12/2023 LALILTHA 1613003004WL070514 LALILTHA 00415 SBIN0070283 999 999 Processed 12/03/2024 1672008567 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24081220231648277 08/12/2023 Usha 1613003004WL070514 Usha 00415 SBIN0070283 999 999 Processed 12/03/2024 1672008589 MRS USHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24081220231648278 08/12/2023 Jaya 1613003004WL070514 Jaya 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672008595 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24081220231648279 08/12/2023 LEELA 1613003004WL070514 LEELA 00415 SBIN0070283 333 333 Processed 12/03/2024 1672008564 MRS LEELA N STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24081220231648280 08/12/2023 Anitha Kumari A 1613003004WL070514 Anitha Kumari A 00415 SBIN0070283 999 999 Processed 12/03/2024 1672008579 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/59
(Thekkumbhagom) 		1613003004NRG24081220231648281 08/12/2023 SANTHA. N 1613003004WL070514 SANTHA. N 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008572 MRS SANTHA N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24081220231648282 08/12/2023 Ambili 1613003004WL070514 Ambili 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008586 MRS AMBILI G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24081220231648284 08/12/2023 SANTHA 1613003004WL070514 SANTHA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008592 MRS SANTHAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24081220231648285 08/12/2023 LEELA 1613003004WL070514 LEELA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008585 MRS LEELA D STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24081220231648286 08/12/2023 KANAKAMMA 1613003004WL070514 KANAKAMMA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008581 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24081220231648287 08/12/2023 USHA DEVI 1613003004WL070514 USHA DEVI 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1672008587 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24081220231648288 08/12/2023 BINDHU.R.V 1613003004WL070514 BINDHU.R.V 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672008562 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 56277 56277
Total 62604 62604

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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_808375 State Bank Of India SBIN0000903 KOLLAM 2331
2 Chavara KL1613003004_081223APB_FTO_808375 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
3 Chavara KL1613003004_081223APB_FTO_808375 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1665
4 Chavara KL1613003004_081223APB_FTO_808375 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 56277

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