Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250823APB_FTO_446581
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24250820230931038 25/08/2023 Sobha P 1613003004WL037682 Sobha P 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5798604788 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24250820230931043 25/08/2023 LATHA 1613003004WL037682 LATHA 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5798604789 LATHA BANK OF BARODA(606985)
SubTotal 3996 3996
3 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24250820230931047 25/08/2023 SINDHU C 1613003004WL037682 SINDHU C 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798604790 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 1998 1998
4 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24250820230931044 25/08/2023 Mrs.GANGA DEVI 1613003004WL037682 Mrs.GANGA DEVI 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5798604727 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24250820230931022 25/08/2023 LEENA 1613003004WL037682 LEENA 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5798604740 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24250820230931002 25/08/2023 Sheela Kumari 1613003004WL037682 Sheela Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604732 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24250820230931003 25/08/2023 Deepa 1613003004WL037682 Deepa 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604749 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24250820230931004 25/08/2023 Remya.S 1613003004WL037682 Remya.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604785 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24250820230931005 25/08/2023 Lelitha 1613003004WL037682 Lelitha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604757 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24250820230931006 25/08/2023 Lekha.N.V 1613003004WL037682 Lekha.N.V 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604784 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24250820230931007 25/08/2023 Usha 1613003004WL037682 Usha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604743 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24250820230931008 25/08/2023 Krishna Kumari 1613003004WL037682 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604744 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24250820230931009 25/08/2023 Leela 1613003004WL037682 Leela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604778 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24250820230931010 25/08/2023 SUNITHA 1613003004WL037682 SUNITHA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604781 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/116
(Thekkumbhagom) 		1613003004NRG24250820230931011 25/08/2023 MARGRET 1613003004WL037682 MARGRET 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604782 MRS MARGARET CHRISTOPHER STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24250820230931012 25/08/2023 Alleeswari 1613003004WL037682 Alleeswari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604769 MRS ALLEESWARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24250820230931013 25/08/2023 VASANTHA 1613003004WL037682 VASANTHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604771 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24250820230931014 25/08/2023 SAVITHRI 1613003004WL037682 SAVITHRI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604779 SAVITHRI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24250820230931015 25/08/2023 Ambika 1613003004WL037682 Ambika 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604738 MRS AMBIKA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24250820230931016 25/08/2023 Sugandhi 1613003004WL037682 Sugandhi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604736 MRS SUGANDHI M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24250820230931017 25/08/2023 SETHU 1613003004WL037682 SETHU 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604754 MRS SETHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24250820230931018 25/08/2023 KANAKAMMA PILLA 1613003004WL037682 KANAKAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604750 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24250820230931019 25/08/2023 JALAJA KUMARI 1613003004WL037682 JALAJA KUMARI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604780 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24250820230931020 25/08/2023 Jessy 1613003004WL037682 Jessy 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604728 JESSY A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24250820230931021 25/08/2023 SREEMATHY 1613003004WL037682 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604729 MRS SREEMATHY T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24250820230931023 25/08/2023 omana 1613003004WL037682 omana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604753 MRS OMANA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24250820230931024 25/08/2023 Radhamany 1613003004WL037682 Radhamany 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604764 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24250820230931025 25/08/2023 Sandhya 1613003004WL037682 Sandhya 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604770 MRS SANDHYA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24250820230931026 25/08/2023 Dhanya 1613003004WL037682 Dhanya 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604772 DHANYA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24250820230931027 25/08/2023 SANTHA 1613003004WL037682 SANTHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604775 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24250820230931028 25/08/2023 Savithri 1613003004WL037682 Savithri 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604773 SAVITHRY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24250820230931029 25/08/2023 Rajamma 1613003004WL037682 Rajamma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798604737 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24250820230931030 25/08/2023 SUNITHA 1613003004WL037682 SUNITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604731 MRS SUNITHA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24250820230931031 25/08/2023 Karthikeyan. K 1613003004WL037682 Karthikeyan. K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604786 KARTHIKEYAN K CANARA BANK(508532)
35 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24250820230931032 25/08/2023 PRASANNA 1613003004WL037682 PRASANNA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604762 MRS PRASANA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24250820230931033 25/08/2023 Anila 1613003004WL037682 Anila 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604739 MRS ANILA I STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24250820230931034 25/08/2023 Rajendran 1613003004WL037682 Rajendran 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604776 MR RAJENDRAN P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24250820230931035 25/08/2023 AJITHA SOMARAJAN 1613003004WL037682 AJITHA SOMARAJAN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604730 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24250820230931036 25/08/2023 Sakunthala 1613003004WL037682 Sakunthala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604787 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24250820230931037 25/08/2023 LEELA 1613003004WL037682 LEELA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604777 MRS LEELA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24250820230931039 25/08/2023 Sunitha R 1613003004WL037682 Sunitha R 00415 SBIN0070283 999 999 Processed 21/09/2023 5798604752 MRS SUNITHA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24250820230931040 25/08/2023 SASIDHARAN 1613003004WL037682 SASIDHARAN 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604768 MR SASIDHARAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24250820230931041 25/08/2023 Sindhu 1613003004WL037682 Sindhu 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604783 MRS SINDHU P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24250820230931042 25/08/2023 NIRMALA K 1613003004WL037682 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604759 MRS NIRMALAL STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24250820230931045 25/08/2023 PUSHPA VALLY 1613003004WL037682 PUSHPA VALLY 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604756 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24250820230931046 25/08/2023 Thanakachy 1613003004WL037682 Thanakachy 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604760 MRS THANKACHY C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24250820230931048 25/08/2023 Radha. G 1613003004WL037682 Radha. G 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604735 MRS RADHA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24250820230931049 25/08/2023 AMMINI 1613003004WL037682 AMMINI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604774 MRS AMMINI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24250820230931050 25/08/2023 Valsala 1613003004WL037682 Valsala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604742 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24250820230931051 25/08/2023 Susan 1613003004WL037682 Susan 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604746 MRS SUSENNA J STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24250820230931053 25/08/2023 Rajendran P 1613003004WL037682 Rajendran P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604733 MR RAJENDRAN P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24250820230931052 25/08/2023 Thankamany.M 1613003004WL037682 Thankamany.M 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604763 MRS THANKAMNI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24250820230931054 25/08/2023 Mini 1613003004WL037682 Mini 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604741 MINI S BANK OF INDIA(508505)
54 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24250820230931055 25/08/2023 Bindu.I 1613003004WL037682 Bindu.I 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604751 BINDHU UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24250820230931056 25/08/2023 Sheela.S 1613003004WL037682 Sheela.S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604758 MRS SHEELA S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24250820230931057 25/08/2023 USHA 1613003004WL037682 USHA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604767 MRS USHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24250820230931058 25/08/2023 Mallika 1613003004WL037682 Mallika 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5798604755 MRS MALLIKA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24250820230931059 25/08/2023 Vijayalekshmi.O 1613003004WL037682 Vijayalekshmi.O 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604734 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24250820230931060 25/08/2023 LATHA T 1613003004WL037682 LATHA T 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604748 MRS LATHA T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24250820230931061 25/08/2023 Pushpavally 1613003004WL037682 Pushpavally 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604761 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24250820230931062 25/08/2023 BABURAJAN R 1613003004WL037682 BABURAJAN R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604766 MR BABURAJAN R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24250820230931063 25/08/2023 ElIzabeth 1613003004WL037682 ElIzabeth 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604745 ELIZABATH A UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24250820230931064 25/08/2023 SHEELA 1613003004WL037682 SHEELA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5798604747 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24250820230931065 25/08/2023 SHYNI 1613003004WL037682 SHYNI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5798604765 SHYNI S BANK OF BARODA(606985)
SubTotal 102897 102897
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_446581 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003004_250823APB_FTO_446581 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chavara KL1613003004_250823APB_FTO_446581 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_250823APB_FTO_446581 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
5 Chavara KL1613003004_250823APB_FTO_446581 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 102897

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