Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_630620
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-13-003-004-004/5264
(Thekkumbhagom) 		1613003004NRG24261020231306503 26/10/2023 MANJU R 1613003004WL055033 MANJU R 00045 BARB0VJNEEN 2331 2331 Processed 27/11/2023 8020706438 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24261020231306508 26/10/2023 SMITHA M 1613003004WL055033 SMITHA M 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8020706439 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG24261020231306507 26/10/2023 SONY S 1613003004WL055033 SONY S 00127 FDRL0001264 2331 2331 Processed 27/11/2023 8020706377 SONY S FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24261020231306489 26/10/2023 Sulaja A 1613003004WL055033 Sulaja A 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8020706389 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24261020231306452 26/10/2023 MOLLY K 1613003004WL055033 MOLLY K 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706384 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24261020231306453 26/10/2023 Sunitha Aji kumar 1613003004WL055033 Sunitha Aji kumar 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706416 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24261020231306454 26/10/2023 Smitha 1613003004WL055033 Smitha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020706412 SMITHA R BANK OF INDIA(508505)
8 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24261020231306455 26/10/2023 RADHA 1613003004WL055033 RADHA 00415 SBIN0070283 333 333 Processed 27/11/2023 8020706423 MRS RADHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24261020231306456 26/10/2023 sreekala 1613003004WL055033 sreekala 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706431 MRS SREEKALA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24261020231306457 26/10/2023 LATHIKA S 1613003004WL055033 LATHIKA S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706411 MRS LATHIKAS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24261020231306458 26/10/2023 SINI JOHN 1613003004WL055033 SINI JOHN 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706393 MRS SINI JOHN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24261020231306459 26/10/2023 Remani 1613003004WL055033 Remani 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706408 MRS REMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24261020231306460 26/10/2023 THANKA MANI 1613003004WL055033 THANKA MANI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706407 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24261020231306461 26/10/2023 Chandrika K 1613003004WL055033 Chandrika K 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706422 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24261020231306462 26/10/2023 Radhamani Pillai A 1613003004WL055033 Radhamani Pillai A 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706414 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24261020231306463 26/10/2023 Malathi Pillai 1613003004WL055033 Malathi Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706397 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24261020231306464 26/10/2023 USHAKUMARI D 1613003004WL055033 USHAKUMARI D 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706394 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24261020231306465 26/10/2023 Sindhu P 1613003004WL055033 Sindhu P 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020706405 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24261020231306466 26/10/2023 SHEELA R 1613003004WL055033 SHEELA R 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706383 MR SHEELA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24261020231306468 26/10/2023 Bindhu K 1613003004WL055033 Bindhu K 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020706425 MRS BINDHU K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24261020231306467 26/10/2023 Pankajakshi K 1613003004WL055033 Pankajakshi K 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706406 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24261020231306469 26/10/2023 ESWARI PILLA 1613003004WL055033 ESWARI PILLA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706387 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24261020231306470 26/10/2023 AMBILI 1613003004WL055033 AMBILI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706417 MRS AMBILI O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24261020231306471 26/10/2023 ANANDAVALLI AMMA 1613003004WL055033 ANANDAVALLI AMMA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706429 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24261020231306472 26/10/2023 JAYASREE O 1613003004WL055033 JAYASREE O 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706428 MRS JAYASREEO STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24261020231306473 26/10/2023 SARASWATHY K 1613003004WL055033 SARASWATHY K 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706391 MR SARASWATHY K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24261020231306474 26/10/2023 Surendran V 1613003004WL055033 Surendran V 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706434 MR SURENDRAN V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24261020231306475 26/10/2023 SALINI 1613003004WL055033 SALINI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706427 MRS SALINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24261020231306476 26/10/2023 CELIN R 1613003004WL055033 CELIN R 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706381 MR CELIN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24261020231306477 26/10/2023 Kamalamma 1613003004WL055033 Kamalamma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706415 MRS KAMALAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24261020231306478 26/10/2023 Vimala R 1613003004WL055033 Vimala R 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706424 MRS VIMALA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/409
(Thekkumbhagom) 		1613003004NRG24261020231306479 26/10/2023 Jayalekshmi 1613003004WL055033 Jayalekshmi 00415 SBIN0070283 666 666 Processed 27/11/2023 8020706386 MRS JAYALEKSHMI R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24261020231306480 26/10/2023 Ammini .B 1613003004WL055033 Ammini .B 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706432 MRS AMMINI B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24261020231306481 26/10/2023 Mary M 1613003004WL055033 Mary M 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706433 MRS MARY M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24261020231306482 26/10/2023 Radhamani 1613003004WL055033 Radhamani 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706404 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24261020231306483 26/10/2023 Kamaladevi 1613003004WL055033 Kamaladevi 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706385 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24261020231306485 26/10/2023 Indira Pillai 1613003004WL055033 Indira Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706398 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24261020231306484 26/10/2023 Sree Kumari 1613003004WL055033 Sree Kumari 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706399 MRS SREE KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24261020231306486 26/10/2023 KAMALA DEVI 1613003004WL055033 KAMALA DEVI 00415 SBIN0070283 2331 2331 Rejected 27/11/2023 8020706421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24261020231306487 26/10/2023 VANAJA V . 1613003004WL055033 VANAJA V . 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706420 MRS VANAJA V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24261020231306488 26/10/2023 Valsala pillai 1613003004WL055033 Valsala pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706392 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24261020231306490 26/10/2023 Bokila 1613003004WL055033 Bokila 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706413 MRS BOKILA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24261020231306491 26/10/2023 Suchithra 1613003004WL055033 Suchithra 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706400 MRS SUCHITHRA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24261020231306492 26/10/2023 Geetha L 1613003004WL055033 Geetha L 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706430 MRS GEETHA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24261020231306493 26/10/2023 Lalitha 1613003004WL055033 Lalitha 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706401 MRS LALITHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24261020231306494 26/10/2023 Kanakamma S 1613003004WL055033 Kanakamma S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706410 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24261020231306495 26/10/2023 Santha mary 1613003004WL055033 Santha mary 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706402 MRS SANTHA MARY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/439
(Thekkumbhagom) 		1613003004NRG24261020231306496 26/10/2023 AUGUTEENA 1613003004WL055033 AUGUTEENA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706382 MRS AGESTINA VICTOR STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24261020231306497 26/10/2023 Anitha P 1613003004WL055033 Anitha P 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706418 MRS ANITHA F STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24261020231306498 26/10/2023 listamma 1613003004WL055033 listamma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706419 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24261020231306499 26/10/2023 Usha R 1613003004WL055033 Usha R 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706409 MRS USHA R STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24261020231306500 26/10/2023 Thankamma 1613003004WL055033 Thankamma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706396 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24261020231306501 26/10/2023 Lathika A 1613003004WL055033 Lathika A 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706436 MRS LATHIKA A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24261020231306502 26/10/2023 Saritha Kumari 1613003004WL055033 Saritha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706403 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24261020231306504 26/10/2023 SARASWATHY 1613003004WL055033 SARASWATHY 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706435 MRS SARASWATHY STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24261020231306505 26/10/2023 J Santhamma 1613003004WL055033 J Santhamma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706388 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24261020231306506 26/10/2023 RAJI J 1613003004WL055033 RAJI J 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706437 MRS RAJI J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24261020231306509 26/10/2023 REMYA R 1613003004WL055033 REMYA R 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706379 MRS REMYA R STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24261020231306510 26/10/2023 SYAMALAYMMA 1613003004WL055033 SYAMALAYMMA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020706426 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
60 Chavara KL-13-003-004-004/6031
(Thekkumbhagom) 		1613003004NRG24261020231306511 26/10/2023 SHEEBA KUMARI 1613003004WL055033 SHEEBA KUMARI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706380 MRS SHEEBA KUMARY STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24261020231306512 26/10/2023 Sulochana A 1613003004WL055033 Sulochana A 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8020706390 MRS SULOCHANA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24261020231306514 26/10/2023 Rethnamma Pillai 1613003004WL055033 Rethnamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020706395 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 120879 120879
63 Chavara KL-13-003-004-004/83
(Thekkumbhagom) 		1613003004NRG24261020231306513 26/10/2023 Vikraman kutty K 1613003004WL055033 Vikraman kutty K 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020706378 VIKRAMAN KUTTY K UCO BANK(607066)
SubTotal 1665 1665
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_630620 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003004_261023APB_FTO_630620 Federal Bank FDRL0001264 NEENDAKARA 2331
3 Chavara KL1613003004_261023APB_FTO_630620 Indian Bank IDIB000T061 THEVALAKKARA 2331
4 Chavara KL1613003004_261023APB_FTO_630620 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 120879
5 Chavara KL1613003004_261023APB_FTO_630620 UCO Bank UCBA0002560 Karunagappally 1665

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