Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120123APB_FTO_939489
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-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG23120120231582924 12/01/2023 Silphoncia 1613003004WL068266 Silphoncia 00127 FDRL0001264 2086 2086 Processed 01/02/2023 8308708427 SILPHONCIA FEDERAL BANK(607165)
SubTotal 2086 2086
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG23120120231582936 12/01/2023 Lourde 1613003004WL068266 Lourde 00415 SBIN0000903 2086 2086 Processed 01/02/2023 8308708426 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2086 2086
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG23120120231582958 12/01/2023 Lathika kumari 1613003004WL068266 Lathika kumari 00415 SBIN0015785 2086 2086 Processed 01/02/2023 8308708393 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2086 2086
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG23120120231582920 12/01/2023 Rema.T 1613003004WL068266 Rema.T 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708402 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG23120120231582921 12/01/2023 Sheela.S 1613003004WL068266 Sheela.S 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708421 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG23120120231582922 12/01/2023 Vathsala Kumari 1613003004WL068266 Vathsala Kumari 00415 SBIN0070283 894 894 Processed 01/02/2023 8308708410 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/101
(Thekkumbhagom) 		1613003004NRG23120120231582923 12/01/2023 Mary T 1613003004WL068266 Mary T 00415 SBIN0070283 1490 1490 Processed 01/02/2023 8308708412 MRS MARY T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG23120120231582925 12/01/2023 SINDHY JOY 1613003004WL068266 SINDHY JOY 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708406 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
9 Chavara KL-13-003-004-007/110
(Thekkumbhagom) 		1613003004NRG23120120231582926 12/01/2023 KAMALAKSHIPILLAI 1613003004WL068266 KAMALAKSHIPILLAI 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708439 MRS KAMALAKSHI PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG23120120231582927 12/01/2023 MALLIKA PILLAI 1613003004WL068266 MALLIKA PILLAI 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708424 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG23120120231582928 12/01/2023 Barbara 1613003004WL068266 Barbara 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708449 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/114
(Thekkumbhagom) 		1613003004NRG23120120231582929 12/01/2023 Mary 1613003004WL068266 Mary 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708444 MRS MARY MARY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG23120120231582930 12/01/2023 Jaseentha Yesudasan 1613003004WL068266 Jaseentha Yesudasan 00415 SBIN0070283 1192 1192 Processed 01/02/2023 8308708417 MR JASEENTHA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG23120120231582931 12/01/2023 SALOMA JOSE 1613003004WL068266 SALOMA JOSE 00415 SBIN0070283 1490 1490 Processed 01/02/2023 8308708395 SALOMA JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG23120120231582932 12/01/2023 AMBIKA 1613003004WL068266 AMBIKA 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708429 MRS AMBIKA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG23120120231582933 12/01/2023 Radhamma 1613003004WL068266 Radhamma 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708414 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG23120120231582934 12/01/2023 THANKAMMA PILLAI 1613003004WL068266 THANKAMMA PILLAI 00415 SBIN0070283 2086 2086 Rejected 01/02/2023 8308708422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG23120120231582935 12/01/2023 Radhamma 1613003004WL068266 Radhamma 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708398 RADHAMMA G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG23120120231582937 12/01/2023 Kamalamma Pillai 1613003004WL068266 Kamalamma Pillai 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708413 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG23120120231582938 12/01/2023 Mary 1613003004WL068266 Mary 00415 SBIN0070283 1192 1192 Processed 01/02/2023 8308708394 MRS MARY PIOUS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG23120120231582939 12/01/2023 Janett 1613003004WL068266 Janett 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708437 MRS JANET STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG23120120231582940 12/01/2023 Ambika 1613003004WL068266 Ambika 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708399 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG23120120231582941 12/01/2023 Seethamma 1613003004WL068266 Seethamma 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708443 SEETHAMA PILLAI IDBI BANK(607095)
24 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG23120120231582942 12/01/2023 Padmakshi P 1613003004WL068266 Padmakshi P 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708404 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG23120120231582943 12/01/2023 Saraswthy Pillai 1613003004WL068266 Saraswthy Pillai 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708432 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG23120120231582944 12/01/2023 PRABHAVATHY AMMA 1613003004WL068266 PRABHAVATHY AMMA 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708431 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
27 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG23120120231582945 12/01/2023 Indira bhai pllai 1613003004WL068266 Indira bhai pllai 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708445 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG23120120231582946 12/01/2023 LISY J 1613003004WL068266 LISY J 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708441 MRS LISY J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG23120120231582947 12/01/2023 Mercy Leon 1613003004WL068266 Mercy Leon 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708420 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG23120120231582948 12/01/2023 Sudhamary 1613003004WL068266 Sudhamary 00415 SBIN0070283 596 596 Processed 01/02/2023 8308708409 MRS SUDHA MARY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG23120120231582949 12/01/2023 Mary Pious 1613003004WL068266 Mary Pious 00415 SBIN0070283 1490 1490 Processed 01/02/2023 8308708446 MRS MARY PIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG23120120231582950 12/01/2023 Baby 1613003004WL068266 Baby 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708408 MRS BABY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG23120120231582951 12/01/2023 Glades S 1613003004WL068266 Glades S 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708418 MRS GLADAS S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/3486
(Thekkumbhagom) 		1613003004NRG23120120231582952 12/01/2023 Kochu Thressia 1613003004WL068266 Kochu Thressia 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708405 MRS KOCHUTHRESSIA KOCHUTHRESSIA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG23120120231582953 12/01/2023 Mercy A 1613003004WL068266 Mercy A 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708397 MERCYA MERCYA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG23120120231582954 12/01/2023 Katharin 1613003004WL068266 Katharin 00415 SBIN0070283 894 894 Processed 01/02/2023 8308708415 MRS KATHARIN S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/3535
(Thekkumbhagom) 		1613003004NRG23120120231582955 12/01/2023 Reetha Yesudasan 1613003004WL068266 Reetha Yesudasan 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708400 MRS REETHA YESUDASAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG23120120231582957 12/01/2023 Sakunthala Amma 1613003004WL068266 Sakunthala Amma 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708450 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/37
(Thekkumbhagom) 		1613003004NRG23120120231582959 12/01/2023 Jaya Pious 1613003004WL068266 Jaya Pious 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708416 Mrs. JAYA PIOUS CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG23120120231582960 12/01/2023 Bindhu Jerome 1613003004WL068266 Bindhu Jerome 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708440 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG23120120231582961 12/01/2023 Jacqulin melbin 1613003004WL068266 Jacqulin melbin 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708428 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
42 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG23120120231582962 12/01/2023 Pushpa 1613003004WL068266 Pushpa 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708433 MRS PUSHPA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG23120120231582963 12/01/2023 Vijaya Lekshmi S 1613003004WL068266 Vijaya Lekshmi S 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708411 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG23120120231582964 12/01/2023 Agnus S 1613003004WL068266 Agnus S 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708425 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
45 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG23120120231582965 12/01/2023 Lizy Joseph 1613003004WL068266 Lizy Joseph 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708396 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
46 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG23120120231582966 12/01/2023 Rama devi 1613003004WL068266 Rama devi 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708447 Rama devi DHANALAXMI BANK(607239)
47 Chavara KL-13-003-004-007/52
(Thekkumbhagom) 		1613003004NRG23120120231582967 12/01/2023 Sheeja 1613003004WL068266 Sheeja 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708436 MRS SHEEJA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG23120120231582968 12/01/2023 Sisily Thomas 1613003004WL068266 Sisily Thomas 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708419 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG23120120231582969 12/01/2023 Leela 1613003004WL068266 Leela 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708438 MRS LEELA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG23120120231582970 12/01/2023 Sree Kumari G 1613003004WL068266 Sree Kumari G 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708423 Sree Kumari G DHANALAXMI BANK(607239)
51 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG23120120231582972 12/01/2023 Vijaya Kumari 1613003004WL068266 Vijaya Kumari 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708435 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/61
(Thekkumbhagom) 		1613003004NRG23120120231582973 12/01/2023 MARY 1613003004WL068266 MARY 00415 SBIN0070283 1490 1490 Processed 01/02/2023 8308708448 MR MARY STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG23120120231582974 12/01/2023 MABLE JOY 1613003004WL068266 MABLE JOY 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708434 MRS MABLE STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-007/70
(Thekkumbhagom) 		1613003004NRG23120120231582975 12/01/2023 Stephen 1613003004WL068266 Stephen 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708407 MR STEPHEN STEPHEN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG23120120231582976 12/01/2023 Leela 1613003004WL068266 Leela 00415 SBIN0070283 298 298 Processed 01/02/2023 8308708442 MRS LEELA B STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG23120120231582978 12/01/2023 Prasanna 1613003004WL068266 Prasanna 00415 SBIN0070283 2086 2086 Processed 01/02/2023 8308708403 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG23120120231582979 12/01/2023 Sulochana 1613003004WL068266 Sulochana 00415 SBIN0070283 1192 1192 Processed 01/02/2023 8308708430 MRS SULOCHANA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG23120120231582980 12/01/2023 Ammini Amma 1613003004WL068266 Ammini Amma 00415 SBIN0070283 1788 1788 Processed 01/02/2023 8308708401 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 101320 101320
Total 107578 107578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120123APB_FTO_939489 Federal Bank FDRL0001264 NEENDAKARA 2086
2 Chavara KL1613003004_120123APB_FTO_939489 State Bank Of India SBIN0000903 KOLLAM 2086
3 Chavara KL1613003004_120123APB_FTO_939489 State Bank Of India SBIN0015785 CHAVARA 2086
4 Chavara KL1613003004_120123APB_FTO_939489 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 101320

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