Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_091123APB_FTO_683219
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) 		1613003004NRG24081120231400959 09/11/2023 GOPALAKRISHNAN 1613003004WL059631 GOPALAKRISHNAN 00045 BARB0VJNEEN 2664 2664 Processed 27/11/2023 8021762184 GOPALAKRISHNAN BANK OF BARODA(606985)
SubTotal 2664 2664
2 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24081120231400982 09/11/2023 Remany.C 1613003004WL059631 Remany.C 00048 BKID0008472 2664 2664 Processed 27/11/2023 8021762177 RAMANI C BANK OF INDIA(508505)
SubTotal 2664 2664
3 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24081120231400963 09/11/2023 DALI 1613003004WL059631 DALI 00127 FDRL0001264 999 999 Processed 27/11/2023 8021762135 DALI FEDERAL BANK(607165)
4 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24081120231400988 09/11/2023 MRS.MARY ABLETT 1613003004WL059631 MRS.MARY ABLETT 00127 FDRL0001264 2664 2664 Processed 27/11/2023 8021762136 MARY ABLETT FEDERAL BANK(607165)
SubTotal 3663 3663
5 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24081120231400990 09/11/2023 Mrs PRIYA A 1613003004WL059631 Mrs PRIYA A 00415 SBIN0007478 2331 2331 Processed 27/11/2023 8021762138 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24081120231400987 09/11/2023 Mrs RENUKA 1613003004WL059631 Mrs RENUKA 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8021762137 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24081120231400980 09/11/2023 SUSHEELA S 1613003004WL059631 SUSHEELA S 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8021762176 SUSEELA S FEDERAL BANK(607165)
SubTotal 2664 2664
8 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24081120231400984 09/11/2023 CHANDRIKA 1613003004WL059631 CHANDRIKA 00415 SBIN0070066 2664 2664 Processed 27/11/2023 8021762148 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24081120231400957 09/11/2023 Lala 1613003004WL059631 Lala 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762182 MRS LALA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24081120231400958 09/11/2023 SALOMI 1613003004WL059631 SALOMI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762178 MRS SALOMI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24081120231400960 09/11/2023 Remadevi 1613003004WL059631 Remadevi 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762167 MRS REMA DEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24081120231400961 09/11/2023 RAJASHREE 1613003004WL059631 RAJASHREE 00415 SBIN0070283 999 999 Processed 27/11/2023 8021762173 MS RAJASREE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24081120231400962 09/11/2023 Remabhai 1613003004WL059631 Remabhai 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762164 MRS REMA BAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24081120231400964 09/11/2023 VIOLET 1613003004WL059631 VIOLET 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021762152 VIOLET BANK OF BARODA(606985)
15 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24081120231400965 09/11/2023 VIJAYAKUMARI 1613003004WL059631 VIJAYAKUMARI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762153 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24081120231400966 09/11/2023 Mani K 1613003004WL059631 Mani K 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762183 MS MANI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24081120231400967 09/11/2023 Lathika 1613003004WL059631 Lathika 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762156 MRS LATHIKA N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24081120231400968 09/11/2023 THANKAMONY 1613003004WL059631 THANKAMONY 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762171 THANKAMANI BANK OF BARODA(606985)
19 Chavara KL-13-003-004-009/3516
(Thekkumbhagom) 		1613003004NRG24081120231400969 09/11/2023 Santhamma 1613003004WL059631 Santhamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8021762166 MRS SANTHAMMA SIVADASAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/3522
(Thekkumbhagom) 		1613003004NRG24081120231400970 09/11/2023 Dayana 1613003004WL059631 Dayana 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021762169 MRS DAYANA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24081120231400971 09/11/2023 PREETHA P 1613003004WL059631 PREETHA P 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762165 MRS PREETHA P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24081120231400972 09/11/2023 SUDHARMA KUMARI 1613003004WL059631 SUDHARMA KUMARI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021762168 SUDHARMA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-009/36
(Thekkumbhagom) 		1613003004NRG24081120231400973 09/11/2023 Upendra Babu 1613003004WL059631 Upendra Babu 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021762149 SUDHARMA KUMARI P FEDERAL BANK(607165)
24 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24081120231400974 09/11/2023 Lathika 1613003004WL059631 Lathika 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762172 MRS LETHIKA L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24081120231400975 09/11/2023 Sarala sugathan 1613003004WL059631 Sarala sugathan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021762146 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24081120231400976 09/11/2023 Ambika Shaji 1613003004WL059631 Ambika Shaji 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762159 MR AMBIKA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24081120231400977 09/11/2023 Bindhu.S 1613003004WL059631 Bindhu.S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762140 MRS BINDU S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24081120231400978 09/11/2023 Prabhavathy 1613003004WL059631 Prabhavathy 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762157 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24081120231400979 09/11/2023 Sreelatha.c 1613003004WL059631 Sreelatha.c 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762144 MRS SREELATHA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24081120231400981 09/11/2023 Geetha 1613003004WL059631 Geetha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021762158 MRS GEETHA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24081120231400983 09/11/2023 LEENA S 1613003004WL059631 LEENA S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762151 MRS LEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24081120231400985 09/11/2023 ELEZABATH 1613003004WL059631 ELEZABATH 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762181 MRS ELIZABETH B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24081120231400986 09/11/2023 SHIRLY GEORGE 1613003004WL059631 SHIRLY GEORGE 00415 SBIN0070283 999 999 Processed 27/11/2023 8021762170 MRS SHERLY H STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24081120231400989 09/11/2023 Geetha kumary 1613003004WL059631 Geetha kumary 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762141 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24081120231400991 09/11/2023 REVAMMA 1613003004WL059631 REVAMMA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8021762175 MRS REVAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24081120231400992 09/11/2023 Sindhu.S 1613003004WL059631 Sindhu.S 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762163 MR SINDHU S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24081120231400993 09/11/2023 AMBILI T 1613003004WL059631 AMBILI T 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762162 MRS AMBILI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24081120231400994 09/11/2023 NANCY S 1613003004WL059631 NANCY S 00415 SBIN0070283 666 666 Processed 27/11/2023 8021762139 MRS NANCY S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24081120231400995 09/11/2023 PAPPACHAN J 1613003004WL059631 PAPPACHAN J 00415 SBIN0070283 999 999 Processed 27/11/2023 8021762143 MR PAPPACHAN J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24081120231400996 09/11/2023 Sherly 1613003004WL059631 Sherly 00415 SBIN0070283 666 666 Processed 27/11/2023 8021762145 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24081120231400997 09/11/2023 Sheeba 1613003004WL059631 Sheeba 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762160 MRS SHEEBA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24081120231400998 09/11/2023 Sindhu Jose 1613003004WL059631 Sindhu Jose 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762180 SINDHU UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24081120231401000 09/11/2023 Irani Joseph 1613003004WL059631 Irani Joseph 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762150 MR IRANIYOSE STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24081120231400999 09/11/2023 LillyKutty 1613003004WL059631 LillyKutty 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762174 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24081120231401001 09/11/2023 LAILA 1613003004WL059631 LAILA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762179 MRS LAILA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24081120231401002 09/11/2023 CLARA 1613003004WL059631 CLARA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8021762154 CLARA BANK OF INDIA(508505)
47 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24081120231401003 09/11/2023 Girija Devi 1613003004WL059631 Girija Devi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8021762155 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24081120231401004 09/11/2023 Shibi 1613003004WL059631 Shibi 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762161 MRS SHIBI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24081120231401005 09/11/2023 Mable 1613003004WL059631 Mable 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762147 MRS MABIL B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24081120231401006 09/11/2023 Preethy.R 1613003004WL059631 Preethy.R 00415 SBIN0070283 2664 2664 Processed 27/11/2023 8021762142 PREETHI S BANK OF BARODA(606985)
SubTotal 91908 91908
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_091123APB_FTO_683219 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_091123APB_FTO_683219 Bank of India BKID0008472 PANMANA 2664
3 Chavara KL1613003004_091123APB_FTO_683219 Federal Bank FDRL0001264 NEENDAKARA 3663
4 Chavara KL1613003004_091123APB_FTO_683219 State Bank Of India SBIN0007478 THANGASSERY, 2331
5 Chavara KL1613003004_091123APB_FTO_683219 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003004_091123APB_FTO_683219 State Bank Of India SBIN0070055 CHAVARA 2664
7 Chavara KL1613003004_091123APB_FTO_683219 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
8 Chavara KL1613003004_091123APB_FTO_683219 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 91908

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