Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040723APB_FTO_267504
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-13-003-004-008/529
(Thekkumbhagom) 		1613003004NRG24300620230467404 04/07/2023 XAVIER ZACHARIAH 1613003004WL019571 XAVIER ZACHARIAH 00045 BARB0QUILON 333 333 Processed 13/07/2023 3376063067 Mr. Xavier Zachariah INDIAN BANK(607105)
SubTotal 333 333
2 Chavara KL-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24300620230467414 04/07/2023 DAYANA MARY 1613003004WL019571 DAYANA MARY 00045 BARB0VJNEEN 1665 1665 Processed 13/07/2023 3376063110 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1665 1665
3 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24300620230467410 04/07/2023 DALY 1613003004WL019571 DALY 00415 SBIN0015785 1665 1665 Processed 13/07/2023 3376063118 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24300620230467371 04/07/2023 LETHA R 1613003004WL019571 LETHA R 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063115 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24300620230467372 04/07/2023 Shrerly 1613003004WL019571 Shrerly 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063078 MRS SHERLY B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24300620230467373 04/07/2023 Annamma 1613003004WL019571 Annamma 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063085 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24300620230467374 04/07/2023 INDIRAPILLAI 1613003004WL019571 INDIRAPILLAI 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063101 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24300620230467375 04/07/2023 Sreekumaran Pilla 1613003004WL019571 Sreekumaran Pilla 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063068 MR SREEKUMARAN PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24300620230467376 04/07/2023 RUBY RAJU 1613003004WL019571 RUBY RAJU 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063102 MRS RUBY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG24300620230467377 04/07/2023 MARY INDU 1613003004WL019571 MARY INDU 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376063112 MRS MARY INDHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24300620230467378 04/07/2023 PHILOMINA EDISiON 1613003004WL019571 PHILOMINA EDISiON 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063072 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/108
(Thekkumbhagom) 		1613003004NRG24300620230467379 04/07/2023 RANI JOHN 1613003004WL019571 RANI JOHN 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063074 MRS RANI JOHN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/111
(Thekkumbhagom) 		1613003004NRG24300620230467380 04/07/2023 Anastasia Ben 1613003004WL019571 Anastasia Ben 00415 SBIN0070283 333 333 Processed 13/07/2023 3376063076 MRS ANASTASIA BEN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/115
(Thekkumbhagom) 		1613003004NRG24300620230467381 04/07/2023 Sree Kumari N M 1613003004WL019571 Sree Kumari N M 00415 SBIN0070283 333 333 Processed 13/07/2023 3376063070 SREEKUMARI N M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24300620230467382 04/07/2023 Asha 1613003004WL019571 Asha 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063108 MRS ASHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24300620230467383 04/07/2023 Mariyamma 1613003004WL019571 Mariyamma 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063104 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24300620230467384 04/07/2023 Prasannakumari Pillai 1613003004WL019571 Prasannakumari Pillai 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063088 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24300620230467385 04/07/2023 Indira Pillai 1613003004WL019571 Indira Pillai 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063103 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/22
(Thekkumbhagom) 		1613003004NRG24300620230467387 04/07/2023 GRACE FRANCIS 1613003004WL019571 GRACE FRANCIS 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063111 MRS GRACE FRANCIS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/27
(Thekkumbhagom) 		1613003004NRG24300620230467388 04/07/2023 SUDHA L 1613003004WL019571 SUDHA L 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063080 MRS SUDHA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/3489
(Thekkumbhagom) 		1613003004NRG24300620230467389 04/07/2023 DESNIMINA STEEPHEN 1613003004WL019571 DESNIMINA STEEPHEN 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063107 MRS DESTAMINA STEPHEN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24300620230467390 04/07/2023 KRISTEENA BABY 1613003004WL019571 KRISTEENA BABY 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063105 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-004-008/3569
(Thekkumbhagom) 		1613003004NRG24300620230467392 04/07/2023 WILLIAM JERMIAS 1613003004WL019571 WILLIAM JERMIAS 00415 SBIN0070283 333 333 Processed 13/07/2023 3376063096 MR WILLIAM JERMIAS STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24300620230467393 04/07/2023 INDIRA PILLAI 1613003004WL019571 INDIRA PILLAI 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063069 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24300620230467394 04/07/2023 MINI M 1613003004WL019571 MINI M 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063093 MRS MINIM STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24300620230467395 04/07/2023 Vijaya Kumari 1613003004WL019571 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063106 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24300620230467396 04/07/2023 Joice Yesudasan 1613003004WL019571 Joice Yesudasan 00415 SBIN0070283 999 999 Processed 13/07/2023 3376063099 JOICE BANK OF BARODA(606985)
28 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24300620230467397 04/07/2023 PHILOMINA B 1613003004WL019571 PHILOMINA B 00415 SBIN0070283 1332 1332 Rejected 13/07/2023 3376063119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24300620230467398 04/07/2023 Philomina.A 1613003004WL019571 Philomina.A 00415 SBIN0070283 1332 1332 Processed 13/07/2023 3376063082 MRS PHILOMINA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24300620230467399 04/07/2023 Thresya 1613003004WL019571 Thresya 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063079 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24300620230467400 04/07/2023 Jaya Lekshmi 1613003004WL019571 Jaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063092 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/485
(Thekkumbhagom) 		1613003004NRG24300620230467401 04/07/2023 RAMACHANDRAN PILLAI 1613003004WL019571 RAMACHANDRAN PILLAI 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063117 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/4855
(Thekkumbhagom) 		1613003004NRG24300620230467402 04/07/2023 DILEEP KUMAR T 1613003004WL019571 DILEEP KUMAR T 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063086 MR DILEEP KUMAR T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG24300620230467403 04/07/2023 Reetha Johnson 1613003004WL019571 Reetha Johnson 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063094 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24300620230467405 04/07/2023 Geetha K S 1613003004WL019571 Geetha K S 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063073 MRS GEETHA K S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24300620230467406 04/07/2023 RETHNAMMA PILLAI C 1613003004WL019571 RETHNAMMA PILLAI C 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063071 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24300620230467407 04/07/2023 Mrs. TELMA JOB 1613003004WL019571 Mrs. TELMA JOB 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063081 MRS TELMA P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24300620230467408 04/07/2023 Anjila Netto 1613003004WL019571 Anjila Netto 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063087 ANCHILA NETTO CANARA BANK(508532)
39 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24300620230467409 04/07/2023 Sreedevi K 1613003004WL019571 Sreedevi K 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063095 MRS SREEDEVI K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24300620230467411 04/07/2023 LALITHA 1613003004WL019571 LALITHA 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063091 MRS LALITHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24300620230467413 04/07/2023 MiniKutty 1613003004WL019571 MiniKutty 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063097 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24300620230467415 04/07/2023 DORA SANTHOSH 1613003004WL019571 DORA SANTHOSH 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063109 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
43 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24300620230467416 04/07/2023 Lakshmi Pillai 1613003004WL019571 Lakshmi Pillai 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063083 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-008/620
(Thekkumbhagom) 		1613003004NRG24300620230467417 04/07/2023 Saraswathy Amma 1613003004WL019571 Saraswathy Amma 00415 SBIN0070283 333 333 Processed 13/07/2023 3376063113 Saraswathy Amma DHANALAXMI BANK(607239)
45 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24300620230467418 04/07/2023 sheela S 1613003004WL019571 sheela S 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063116 MRS SHEELA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24300620230467419 04/07/2023 SAROJAM 1613003004WL019571 SAROJAM 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063090 MRS SAROJAM STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24300620230467420 04/07/2023 Jessy Mathew 1613003004WL019571 Jessy Mathew 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063084 JESSY M BANK OF BARODA(606985)
48 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24300620230467421 04/07/2023 MARAGARET 1613003004WL019571 MARAGARET 00415 SBIN0070283 999 999 Processed 13/07/2023 3376063098 MRS MARAGARET STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24300620230467422 04/07/2023 USHA G 1613003004WL019571 USHA G 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063075 MRS USHA G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24300620230467423 04/07/2023 Jenova 1613003004WL019571 Jenova 00415 SBIN0070283 999 999 Processed 13/07/2023 3376063100 MRS JENOVA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24300620230467424 04/07/2023 LITTLE FLOWER A 1613003004WL019571 LITTLE FLOWER A 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063114 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24300620230467425 04/07/2023 Magi Yesudasan 1613003004WL019571 Magi Yesudasan 00415 SBIN0070283 1665 1665 Processed 13/07/2023 3376063077 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24300620230467426 04/07/2023 LEELAMMA MARY 1613003004WL019571 LEELAMMA MARY 00415 SBIN0070283 1998 1998 Processed 13/07/2023 3376063089 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 85248 85248
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040723APB_FTO_267504 Bank of Baroda BARB0QUILON QUILON BRANCH 333
2 Chavara KL1613003004_040723APB_FTO_267504 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
3 Chavara KL1613003004_040723APB_FTO_267504 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_040723APB_FTO_267504 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 85248

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