Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_270722APB_FTO_307146
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-13-003-004-002/28
(Thekkumbhagom) 		1613003004NRG23250720220423496 27/07/2022 Santhamma S 1613003004WL023090 Santhamma S 00415 SBIN0000903 1866 1866 Processed 30/07/2022 3443698786 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chavara KL-13-003-004-002/103
(Thekkumbhagom) 		1613003004NRG23250720220423475 27/07/2022 Anitha 1613003004WL023090 Anitha 00415 SBIN0070283 311 311 Processed 30/07/2022 3443698840 MRS ANITHA P STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG23250720220423477 27/07/2022 Salini S 1613003004WL023090 Salini S 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698826 MRS SHALINI S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG23250720220423478 27/07/2022 Saraswathy 1613003004WL023090 Saraswathy 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698813 SARASWATHY IDBI BANK(607095)
5 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG23250720220423479 27/07/2022 jalaja 1613003004WL023090 jalaja 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698828 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG23250720220423480 27/07/2022 RADAHAMANI PILLAI 1613003004WL023090 RADAHAMANI PILLAI 00415 SBIN0070283 1244 1244 Processed 30/07/2022 3443698792 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG23250720220423481 27/07/2022 Leela 1613003004WL023090 Leela 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698819 MS LEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG23250720220423482 27/07/2022 AMMINI 1613003004WL023090 AMMINI 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698808 MRS AMMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG23250720220423483 27/07/2022 Savithri S 1613003004WL023090 Savithri S 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698787 MRS SAVITHRI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG23250720220423484 27/07/2022 Saraswathi Pillai 1613003004WL023090 Saraswathi Pillai 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698801 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG23250720220423485 27/07/2022 Omana L 1613003004WL023090 Omana L 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698839 MRS OMANA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG23250720220423486 27/07/2022 LEENA DEVI 1613003004WL023090 LEENA DEVI 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698824 MRS LEENA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/159
(Thekkumbhagom) 		1613003004NRG23250720220423487 27/07/2022 Remani K 1613003004WL023090 Remani K 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698832 MRS REMANI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG23250720220423488 27/07/2022 Sree latha 1613003004WL023090 Sree latha 00415 SBIN0070283 622 622 Processed 30/07/2022 3443698791 MRS SREELATHA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/175
(Thekkumbhagom) 		1613003004NRG23250720220423489 27/07/2022 Raji 1613003004WL023090 Raji 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698829 MRS RAJI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/2
(Thekkumbhagom) 		1613003004NRG23250720220423490 27/07/2022 Saritha 1613003004WL023090 Saritha 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698834 MRS SARITHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG23250720220423491 27/07/2022 SEETHA LEKSHMI 1613003004WL023090 SEETHA LEKSHMI 00415 SBIN0070283 622 622 Processed 30/07/2022 3443698794 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG23250720220423493 27/07/2022 Subhashini G 1613003004WL023090 Subhashini G 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698805 MS SUBHASHINI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG23250720220423494 27/07/2022 SARADA 1613003004WL023090 SARADA 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698821 MRS SARADAK STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG23250720220423495 27/07/2022 Vijayamma 1613003004WL023090 Vijayamma 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698810 MS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG23250720220423497 27/07/2022 Sudharma 1613003004WL023090 Sudharma 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698797 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG23250720220423499 27/07/2022 Mini 1613003004WL023090 Mini 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698793 MRS MINI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG23250720220423500 27/07/2022 VIJAYAMMA 1613003004WL023090 VIJAYAMMA 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698811 MS VIJAYAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG23250720220423501 27/07/2022 Sujatha 1613003004WL023090 Sujatha 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698842 MRS SUJATHA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/3618
(Thekkumbhagom) 		1613003004NRG23250720220423502 27/07/2022 Mani kuttan S 1613003004WL023090 Mani kuttan S 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698822 MR MANIKUTTAN S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/362
(Thekkumbhagom) 		1613003004NRG23250720220423503 27/07/2022 seema S 1613003004WL023090 seema S 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698836 SEEMAS THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
27 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG23250720220423504 27/07/2022 Leela M 1613003004WL023090 Leela M 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698812 MRS LEELA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG23250720220423505 27/07/2022 Leelamma Pillai 1613003004WL023090 Leelamma Pillai 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698831 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG23250720220423510 27/07/2022 OMANA Amma 1613003004WL023090 OMANA Amma 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698841 MRS OMANA AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG23250720220423511 27/07/2022 Radha J 1613003004WL023090 Radha J 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698803 MR RADHA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG23250720220423513 27/07/2022 Radhamani 1613003004WL023090 Radhamani 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698802 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/632
(Thekkumbhagom) 		1613003004NRG23250720220423514 27/07/2022 Rajeswari 1613003004WL023090 Rajeswari 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698816 MRS RAJESWARY PRASAD STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG23250720220423515 27/07/2022 GIRIJA . B . 1613003004WL023090 GIRIJA . B . 00415 SBIN0070283 1555 1555 Rejected 30/07/2022 3443698796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG23250720220423516 27/07/2022 kanakamma Pillai 1613003004WL023090 kanakamma Pillai 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698837 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG23250720220423517 27/07/2022 RADHAMANI PILLAI 1613003004WL023090 RADHAMANI PILLAI 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698815 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/69
(Thekkumbhagom) 		1613003004NRG23250720220423518 27/07/2022 Radha S 1613003004WL023090 Radha S 00415 SBIN0070283 933 933 Processed 30/07/2022 3443698795 MRS RADHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG23250720220423519 27/07/2022 Latha.M 1613003004WL023090 Latha.M 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698804 MRS LATHA M STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG23250720220423520 27/07/2022 LATHIKA B 1613003004WL023090 LATHIKA B 00415 SBIN0070283 1244 1244 Processed 30/07/2022 3443698833 MRS LATHIKA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG23250720220423521 27/07/2022 Pushpalatha 1613003004WL023090 Pushpalatha 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698800 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG23250720220423522 27/07/2022 Prasanna Kumari P 1613003004WL023090 Prasanna Kumari P 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698809 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG23250720220423523 27/07/2022 Radhamani R 1613003004WL023090 Radhamani R 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698806 MRS RADHAMANI R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG23250720220423524 27/07/2022 Satheedevi P 1613003004WL023090 Satheedevi P 00415 SBIN0070283 1244 1244 Processed 30/07/2022 3443698790 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG23250720220423525 27/07/2022 Kanakamma 1613003004WL023090 Kanakamma 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698798 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG23250720220423526 27/07/2022 Sheela 1613003004WL023090 Sheela 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698807 MRS SHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/84
(Thekkumbhagom) 		1613003004NRG23250720220423527 27/07/2022 Sathi bai 1613003004WL023090 Sathi bai 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698830 MRS SATHI BHAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG23250720220423528 27/07/2022 INDIRA 1613003004WL023090 INDIRA 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698818 MS INDIRA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG23250720220423529 27/07/2022 Ajitha Kumari 1613003004WL023090 Ajitha Kumari 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698814 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG23250720220423530 27/07/2022 Asha 1613003004WL023090 Asha 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698835 MRS ASHA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/94
(Thekkumbhagom) 		1613003004NRG23250720220423531 27/07/2022 Usha Kumari 1613003004WL023090 Usha Kumari 00415 SBIN0070283 1244 1244 Processed 30/07/2022 3443698799 MRS USHAKUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG23250720220423532 27/07/2022 Gracy 1613003004WL023090 Gracy 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698817 MS GRACY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG23250720220423533 27/07/2022 sasi n 1613003004WL023090 sasi n 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698820 MR SASI N STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG23250720220423534 27/07/2022 Saraswathy Pillai 1613003004WL023090 Saraswathy Pillai 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698844 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG23250720220423536 27/07/2022 Usha Kumari 1613003004WL023090 Usha Kumari 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698789 USHA KUMARY KERALA GRAMIN BANK(607476)
54 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG23250720220423537 27/07/2022 Chandrika S 1613003004WL023090 Chandrika S 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698827 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-003/99
(Thekkumbhagom) 		1613003004NRG23250720220423538 27/07/2022 AMBILI 1613003004WL023090 AMBILI 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698838 MR AMBILI M STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/439
(Thekkumbhagom) 		1613003004NRG23250720220423539 27/07/2022 AUGUTEENA 1613003004WL023090 AUGUTEENA 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698788 MRS AGESTINA VICTOR STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG23250720220423540 27/07/2022 AMBIKA A 1613003004WL023090 AMBIKA A 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698843 MRS AMBIKA A STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG23250720220423541 27/07/2022 Jiji Kumari 1613003004WL023090 Jiji Kumari 00415 SBIN0070283 1866 1866 Processed 30/07/2022 3443698825 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-012/52
(Thekkumbhagom) 		1613003004NRG23250720220423542 27/07/2022 Santhamma K 1613003004WL023090 Santhamma K 00415 SBIN0070283 1555 1555 Processed 30/07/2022 3443698823 MRS SANTHAMMAK STATE BANK OF INDIA(508548)
SubTotal 97032 97032
Total 98898 98898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270722APB_FTO_307146 State Bank Of India SBIN0000903 KOLLAM 1866
2 Chavara KL1613003004_270722APB_FTO_307146 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 97032

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