Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_211223APB_FTO_863086
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24201220231730467 21/12/2023 GOPALAKRISHNAN 1613003004WL074468 GOPALAKRISHNAN 00045 BARB0VJNEEN 2664 2664 Processed 12/03/2024 1662611890 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/6210
(Thekkumbhagom) 		1613003004NRG24201220231730500 21/12/2023 GENGA V 1613003004WL074468 GENGA V 00045 BARB0VJNEEN 2664 2664 Processed 12/03/2024 1662611891 GANGA V KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24201220231730490 21/12/2023 Remany.C 1613003004WL074468 Remany.C 00048 BKID0008472 2664 2664 Processed 12/03/2024 1662611878 RAMANI C BANK OF INDIA(508505)
SubTotal 2664 2664
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24201220231730470 21/12/2023 DALI 1613003004WL074468 DALI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662611845 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24201220231730495 21/12/2023 MRS.MARY ABLETT 1613003004WL074468 MRS.MARY ABLETT 00127 FDRL0001264 2331 2331 Processed 12/03/2024 1662611846 MARY ABLETT FEDERAL BANK(607165)
SubTotal 4329 4329
6 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24201220231730498 21/12/2023 Mrs PRIYA A 1613003004WL074468 Mrs PRIYA A 00415 SBIN0007478 2331 2331 Processed 12/03/2024 1662611848 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24201220231730494 21/12/2023 Mrs RENUKA 1613003004WL074468 Mrs RENUKA 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1662611847 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24201220231730488 21/12/2023 SUSHEELA S 1613003004WL074468 SUSHEELA S 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1662611877 SUSEELA S FEDERAL BANK(607165)
SubTotal 2664 2664
9 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24201220231730464 21/12/2023 Sindhu 1613003004WL074468 Sindhu 00415 SBIN0070066 2664 2664 Processed 12/03/2024 1662611875 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24201220231730492 21/12/2023 CHANDRIKA 1613003004WL074468 CHANDRIKA 00415 SBIN0070066 2331 2331 Processed 12/03/2024 1662611874 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
11 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24201220231730465 21/12/2023 Lala 1613003004WL074468 Lala 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611888 MRS LALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24201220231730466 21/12/2023 SALOMI 1613003004WL074468 SALOMI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611879 SALOMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24201220231730468 21/12/2023 Remadevi 1613003004WL074468 Remadevi 00415 SBIN0070283 999 999 Processed 12/03/2024 1662611870 MRS REMA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24201220231730469 21/12/2023 Remabhai 1613003004WL074468 Remabhai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611868 MRS REMA BAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24201220231730471 21/12/2023 VIOLET 1613003004WL074468 VIOLET 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611852 VIOLET BANK OF BARODA(606985)
16 Chavara KL-13-003-004-009/15
(Thekkumbhagom) 		1613003004NRG24201220231730472 21/12/2023 Ajitha 1613003004WL074468 Ajitha 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662611880 MRS AJITHA P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24201220231730473 21/12/2023 VIJAYAKUMARI 1613003004WL074468 VIJAYAKUMARI 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611858 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24201220231730474 21/12/2023 Vinasha 1613003004WL074468 Vinasha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611850 VINASHA S BANK OF BARODA(606985)
19 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24201220231730475 21/12/2023 Mani K 1613003004WL074468 Mani K 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662611889 MS MANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24201220231730476 21/12/2023 Lathika 1613003004WL074468 Lathika 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662611863 MRS LATHIKA N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24201220231730477 21/12/2023 THANKAMONY 1613003004WL074468 THANKAMONY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611872 THANKAMANI BANK OF BARODA(606985)
22 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24201220231730478 21/12/2023 SAJI STEEPHEN 1613003004WL074468 SAJI STEEPHEN 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611887 MRS SAJI MOL STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24201220231730479 21/12/2023 Juliyana 1613003004WL074468 Juliyana 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611886 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24201220231730480 21/12/2023 PREETHA P 1613003004WL074468 PREETHA P 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611869 MRS PREETHA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24201220231730481 21/12/2023 SUDHARMA KUMARI 1613003004WL074468 SUDHARMA KUMARI 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611871 SUDHARMA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24201220231730482 21/12/2023 Lathika 1613003004WL074468 Lathika 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611873 MRS LETHIKA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24201220231730483 21/12/2023 Sarala sugathan 1613003004WL074468 Sarala sugathan 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662611862 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24201220231730484 21/12/2023 Ambika Shaji 1613003004WL074468 Ambika Shaji 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611881 MR AMBIKA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24201220231730485 21/12/2023 Bindhu.S 1613003004WL074468 Bindhu.S 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611851 MRS BINDU S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24201220231730486 21/12/2023 Prabhavathy 1613003004WL074468 Prabhavathy 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611864 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24201220231730487 21/12/2023 Sreelatha.c 1613003004WL074468 Sreelatha.c 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611853 MRS SREELATHA C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24201220231730489 21/12/2023 Geetha 1613003004WL074468 Geetha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611865 MRS GEETHA A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24201220231730491 21/12/2023 LEENA S 1613003004WL074468 LEENA S 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611854 MRS LEENA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24201220231730493 21/12/2023 ELEZABATH 1613003004WL074468 ELEZABATH 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662611885 MRS ELIZABETH B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/598
(Thekkumbhagom) 		1613003004NRG24201220231730496 21/12/2023 MEREETA 1613003004WL074468 MEREETA 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611861 MRS MERITTA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24201220231730497 21/12/2023 Geetha kumary 1613003004WL074468 Geetha kumary 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611856 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24201220231730499 21/12/2023 REVAMMA 1613003004WL074468 REVAMMA 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611876 MRS REVAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24201220231730501 21/12/2023 Sindhu.S 1613003004WL074468 Sindhu.S 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662611883 MR SINDHU S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24201220231730502 21/12/2023 AMBILI T 1613003004WL074468 AMBILI T 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662611867 MRS AMBILI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24201220231730503 21/12/2023 NANCY S 1613003004WL074468 NANCY S 00415 SBIN0070283 333 333 Processed 12/03/2024 1662611849 MRS NANCY S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24201220231730504 21/12/2023 PAPPACHAN J 1613003004WL074468 PAPPACHAN J 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611860 MR PAPPACHAN J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24201220231730505 21/12/2023 Sherly 1613003004WL074468 Sherly 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611855 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24201220231730506 21/12/2023 Sheeba 1613003004WL074468 Sheeba 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611866 MRS SHEEBA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24201220231730507 21/12/2023 Sindhu Jose 1613003004WL074468 Sindhu Jose 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662611884 SINDHU UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24201220231730508 21/12/2023 LAILA 1613003004WL074468 LAILA 00415 SBIN0070283 999 999 Processed 12/03/2024 1662611882 MRS LAILA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24201220231730509 21/12/2023 CLARA 1613003004WL074468 CLARA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662611859 CLARA BANK OF INDIA(508505)
47 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24201220231730510 21/12/2023 Preethy.R 1613003004WL074468 Preethy.R 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662611857 PREETHI S BANK OF BARODA(606985)
SubTotal 78921 78921
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_211223APB_FTO_863086 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003004_211223APB_FTO_863086 Bank of India BKID0008472 PANMANA 2664
3 Chavara KL1613003004_211223APB_FTO_863086 Federal Bank FDRL0001264 NEENDAKARA 4329
4 Chavara KL1613003004_211223APB_FTO_863086 State Bank Of India SBIN0007478 THANGASSERY, 2331
5 Chavara KL1613003004_211223APB_FTO_863086 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003004_211223APB_FTO_863086 State Bank Of India SBIN0070055 CHAVARA 2664
7 Chavara KL1613003004_211223APB_FTO_863086 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995
8 Chavara KL1613003004_211223APB_FTO_863086 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 78921

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