Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_291223APB_FTO_891563
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24291220231772354 29/12/2023 LATHA 1613003004WL076743 LATHA 00045 BARB0VJNEEN 1665 1665 Processed 13/03/2024 1738219377 LATHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24291220231772358 29/12/2023 SINDHU C 1613003004WL076743 SINDHU C 00176 IDIB000K098 999 999 Processed 13/03/2024 1738219376 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 999 999
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24291220231772355 29/12/2023 Mrs.GANGA DEVI 1613003004WL076743 Mrs.GANGA DEVI 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738219324 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24291220231772317 29/12/2023 Deepa 1613003004WL076743 Deepa 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219342 MRS DEEPA A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG24291220231772318 29/12/2023 Sreekumari 1613003004WL076743 Sreekumari 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219378 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24291220231772319 29/12/2023 Remya.S 1613003004WL076743 Remya.S 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219372 REMYA S BANK OF BARODA(606985)
7 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24291220231772320 29/12/2023 Lelitha 1613003004WL076743 Lelitha 00415 SBIN0070283 666 666 Processed 13/03/2024 1738219350 LALITHA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24291220231772321 29/12/2023 Usha 1613003004WL076743 Usha 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219336 MRS USHA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24291220231772322 29/12/2023 Krishna Kumari 1613003004WL076743 Krishna Kumari 00415 SBIN0070283 666 666 Processed 13/03/2024 1738219337 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24291220231772323 29/12/2023 Leela 1613003004WL076743 Leela 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219365 LEELA C UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24291220231772324 29/12/2023 Alleeswari 1613003004WL076743 Alleeswari 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219357 MRS ALLEESWARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24291220231772325 29/12/2023 SAVITHRI 1613003004WL076743 SAVITHRI 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219367 SAVITHRI S UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24291220231772326 29/12/2023 Ambika 1613003004WL076743 Ambika 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219332 MRS AMBIKA V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24291220231772327 29/12/2023 Sugandhi 1613003004WL076743 Sugandhi 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219331 MRS SUGANDHI M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24291220231772328 29/12/2023 SETHU 1613003004WL076743 SETHU 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219347 MRS SETHU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24291220231772329 29/12/2023 KANAKAMMA PILLA 1613003004WL076743 KANAKAMMA PILLA 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219343 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24291220231772330 29/12/2023 Usha 1613003004WL076743 Usha 00415 SBIN0070283 666 666 Processed 13/03/2024 1738219366 MRS USHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24291220231772331 29/12/2023 JALAJA KUMARI 1613003004WL076743 JALAJA KUMARI 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219368 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24291220231772332 29/12/2023 SREEMATHY 1613003004WL076743 SREEMATHY 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219327 MRS SREEMATHY T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24291220231772333 29/12/2023 MINI MOL 1613003004WL076743 MINI MOL 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219329 MRS MINIMOL KK STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24291220231772334 29/12/2023 RADHA N 1613003004WL076743 RADHA N 00415 SBIN0070283 333 333 Processed 13/03/2024 1738219328 MRS RADHA N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24291220231772335 29/12/2023 omana 1613003004WL076743 omana 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219346 MRS OMANA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24291220231772336 29/12/2023 Radhamany 1613003004WL076743 Radhamany 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219355 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24291220231772337 29/12/2023 Dhanya 1613003004WL076743 Dhanya 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219359 DHANYA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24291220231772338 29/12/2023 SANTHA 1613003004WL076743 SANTHA 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219362 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24291220231772339 29/12/2023 Savithri 1613003004WL076743 Savithri 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219360 SAVITHRY K UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24291220231772340 29/12/2023 SUNITHA 1613003004WL076743 SUNITHA 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219380 MRS SUNITHA C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24291220231772341 29/12/2023 Karthikeyan. K 1613003004WL076743 Karthikeyan. K 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219373 KARTHIKEYAN K CANARA BANK(508532)
29 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24291220231772342 29/12/2023 PRASANNA 1613003004WL076743 PRASANNA 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219354 MRS PRASANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24291220231772343 29/12/2023 Sathi.A 1613003004WL076743 Sathi.A 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219345 MRS SATHI A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24291220231772344 29/12/2023 Anila 1613003004WL076743 Anila 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219333 MRS ANILA I STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24291220231772345 29/12/2023 Madhavikutty 1613003004WL076743 Madhavikutty 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219364 MADHAVIKUTTY UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24291220231772346 29/12/2023 Rajendran 1613003004WL076743 Rajendran 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219363 MR RAJENDRAN P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24291220231772347 29/12/2023 Ajitha 1613003004WL076743 Ajitha 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219326 MRS AJITHA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/454
(Thekkumbhagom) 		1613003004NRG24291220231772348 29/12/2023 Stella 1613003004WL076743 Stella 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219325 MRS STELLA STELLA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24291220231772349 29/12/2023 Sakunthala 1613003004WL076743 Sakunthala 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219375 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24291220231772350 29/12/2023 Usha 1613003004WL076743 Usha 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219371 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24291220231772351 29/12/2023 ANITHA C 1613003004WL076743 ANITHA C 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219374 MS ANITHA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24291220231772352 29/12/2023 Sindhu 1613003004WL076743 Sindhu 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219370 MRS SINDHU P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24291220231772353 29/12/2023 NIRMALA K 1613003004WL076743 NIRMALA K 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219379 MRS NIRMALAL STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24291220231772356 29/12/2023 PUSHPA VALLY 1613003004WL076743 PUSHPA VALLY 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219349 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24291220231772357 29/12/2023 Thanakachy 1613003004WL076743 Thanakachy 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219352 MRS THANKACHY C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24291220231772359 29/12/2023 Susheela 1613003004WL076743 Susheela 00415 SBIN0070283 666 666 Processed 13/03/2024 1738219381 MRS SUSEELA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24291220231772360 29/12/2023 AMMINI 1613003004WL076743 AMMINI 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219361 MRS AMMINI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24291220231772361 29/12/2023 RESHMMA 1613003004WL076743 RESHMMA 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219351 MRS RESHMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24291220231772362 29/12/2023 Valsala 1613003004WL076743 Valsala 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219335 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24291220231772363 29/12/2023 Susan 1613003004WL076743 Susan 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219339 MRS SUSENNA J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24291220231772364 29/12/2023 Mini 1613003004WL076743 Mini 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219334 MINI S BANK OF INDIA(508505)
49 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24291220231772365 29/12/2023 LEELA 1613003004WL076743 LEELA 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219369 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24291220231772366 29/12/2023 Bindu.I 1613003004WL076743 Bindu.I 00415 SBIN0070283 333 333 Processed 13/03/2024 1738219344 BINDHU UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24291220231772367 29/12/2023 Mallika 1613003004WL076743 Mallika 00415 SBIN0070283 999 999 Processed 13/03/2024 1738219348 MRS MALLIKA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24291220231772368 29/12/2023 Vijayalekshmi.O 1613003004WL076743 Vijayalekshmi.O 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219330 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24291220231772369 29/12/2023 LATHA T 1613003004WL076743 LATHA T 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219341 MRS LATHA T STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24291220231772370 29/12/2023 Pushpavally 1613003004WL076743 Pushpavally 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219353 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24291220231772371 29/12/2023 BABURAJAN R 1613003004WL076743 BABURAJAN R 00415 SBIN0070283 666 666 Processed 13/03/2024 1738219356 MR BABURAJAN R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24291220231772372 29/12/2023 DRISYA 1613003004WL076743 DRISYA 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219358 MRS DRISYA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24291220231772373 29/12/2023 ElIzabeth 1613003004WL076743 ElIzabeth 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738219338 ELIZABATH A UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24291220231772374 29/12/2023 SHEELA 1613003004WL076743 SHEELA 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738219340 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 73593 73593
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_291223APB_FTO_891563 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_291223APB_FTO_891563 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chavara KL1613003004_291223APB_FTO_891563 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_291223APB_FTO_891563 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 73593

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