Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:54:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_150523APB_FTO_93955
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24120520230160298 15/05/2023 Mrs.OMANAPILLA 1613003004WL006688 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2331 2331 Processed 20/05/2023 1750119034 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24120520230160283 15/05/2023 Sheela Kumari 1613003004WL006688 Sheela Kumari 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1750119017 SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24120520230160274 15/05/2023 VIJAYAMMA 1613003004WL006688 VIJAYAMMA 00415 SBIN0070283 999 999 Processed 20/05/2023 1750119022 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24120520230160275 15/05/2023 ALPHONSA M 1613003004WL006688 ALPHONSA M 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1750119025 MR ALPHONSA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/102
(Thekkumbhagom) 		1613003004NRG24120520230160276 15/05/2023 Lathika Devi 1613003004WL006688 Lathika Devi 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1750119035 MRS LATHIKA DEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/107
(Thekkumbhagom) 		1613003004NRG24120520230160277 15/05/2023 Aravindhakshan Pillai K 1613003004WL006688 Aravindhakshan Pillai K 00415 SBIN0070283 666 666 Processed 20/05/2023 1750119040 MR ARAVINDAKSHAN PILLAIK STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24120520230160278 15/05/2023 Thresiamma 1613003004WL006688 Thresiamma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1750119032 MRS THRESIAMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24120520230160279 15/05/2023 Mary bosco johnson 1613003004WL006688 Mary bosco johnson 00415 SBIN0070283 999 999 Processed 20/05/2023 1750119033 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24120520230160280 15/05/2023 Mini Jose 1613003004WL006688 Mini Jose 00415 SBIN0070283 999 999 Processed 20/05/2023 1750119024 MRS MINI JOSE STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24120520230160281 15/05/2023 VIJAYALEKSHMI PILLAI 1613003004WL006688 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750119029 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24120520230160282 15/05/2023 SABA JAMES 1613003004WL006688 SABA JAMES 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119031 MRS SABA JAMES STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24120520230160284 15/05/2023 Sibi 1613003004WL006688 Sibi 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750119039 SIBI E BANK OF BARODA(606985)
13 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24120520230160285 15/05/2023 Jaya sree 1613003004WL006688 Jaya sree 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119026 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24120520230160286 15/05/2023 PRABHAVATHY PILLAI 1613003004WL006688 PRABHAVATHY PILLAI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119028 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24120520230160287 15/05/2023 GEETHA 1613003004WL006688 GEETHA 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1750119019 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24120520230160288 15/05/2023 SREEDEVI PILLAI 1613003004WL006688 SREEDEVI PILLAI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119027 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24120520230160289 15/05/2023 Santhamma Pillai 1613003004WL006688 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119020 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24120520230160290 15/05/2023 Alphonsa Y 1613003004WL006688 Alphonsa Y 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750119037 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24120520230160291 15/05/2023 VALSALAMMA 1613003004WL006688 VALSALAMMA 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750119030 MRS VALSALAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24120520230160292 15/05/2023 PADMAVATHY 1613003004WL006688 PADMAVATHY 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119023 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24120520230160293 15/05/2023 Ambika Kumari 1613003004WL006688 Ambika Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119021 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24120520230160294 15/05/2023 Sherly Joy 1613003004WL006688 Sherly Joy 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1750119038 MR JOY S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24120520230160295 15/05/2023 GOWRI KUTTY PILLA 1613003004WL006688 GOWRI KUTTY PILLA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119036 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24120520230160296 15/05/2023 LEELAMMA 1613003004WL006688 LEELAMMA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1750119018 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24120520230160297 15/05/2023 VITTY A 1613003004WL006688 VITTY A 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1750119041 VITTY A INDUSIND BANK(607189)
SubTotal 42291 42291
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_150523APB_FTO_93955 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_150523APB_FTO_93955 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_150523APB_FTO_93955 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 42291

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