Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_240823APB_FTO_441366
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-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24220820230877216 24/08/2023 Saraswathy 1613003004WL035809 Saraswathy 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515355 SARASWATHY IDBI BANK(607095)
2 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24220820230877217 24/08/2023 jalaja 1613003004WL035809 jalaja 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515377 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24220820230877218 24/08/2023 RADAHAMANI PILLAI 1613003004WL035809 RADAHAMANI PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515339 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24220820230877219 24/08/2023 Leela 1613003004WL035809 Leela 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515358 MS LEELA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24220820230877220 24/08/2023 AMMINI 1613003004WL035809 AMMINI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515351 MRS AMMINI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24220820230877221 24/08/2023 Savithri S 1613003004WL035809 Savithri S 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515335 MRS SAVITHRI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24220820230877222 24/08/2023 Saraswathi Pillai 1613003004WL035809 Saraswathi Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515342 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24220820230877223 24/08/2023 Omana L 1613003004WL035809 Omana L 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515374 MRS OMANA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24220820230877224 24/08/2023 LEENA DEVI 1613003004WL035809 LEENA DEVI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515363 MRS LEENA DEVI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24220820230877225 24/08/2023 SREEDHARAN PILLAI 1613003004WL035809 SREEDHARAN PILLAI 00415 SBIN0070283 333 333 Processed 21/09/2023 5798515369 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24220820230877226 24/08/2023 Subhashini G 1613003004WL035809 Subhashini G 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515350 MS SUBHASHINI G STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24220820230877227 24/08/2023 Vijayamma 1613003004WL035809 Vijayamma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515353 MS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24220820230877228 24/08/2023 Sudharma 1613003004WL035809 Sudharma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515345 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24220820230877229 24/08/2023 Mini 1613003004WL035809 Mini 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515344 MRS MINI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24220820230877230 24/08/2023 Mini 1613003004WL035809 Mini 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515382 MRS MINI MINI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24220820230877231 24/08/2023 VIJAYAMMA 1613003004WL035809 VIJAYAMMA 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515354 MS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24220820230877232 24/08/2023 Radhamani 1613003004WL035809 Radhamani 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515379 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24220820230877233 24/08/2023 Sujatha 1613003004WL035809 Sujatha 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515371 MRS SUJATHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24220820230877234 24/08/2023 Ammini 1613003004WL035809 Ammini 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515367 MRS AMMINI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24220820230877235 24/08/2023 Leela M 1613003004WL035809 Leela M 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515361 MRS LEELA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24220820230877236 24/08/2023 Leelamma Pillai 1613003004WL035809 Leelamma Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515373 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24220820230877237 24/08/2023 Sudha O 1613003004WL035809 Sudha O 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515366 MRS SUDHA O STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24220820230877238 24/08/2023 Vimala 1613003004WL035809 Vimala 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515385 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24220820230877239 24/08/2023 GOPINATHA PILLAI 1613003004WL035809 GOPINATHA PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515368 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24220820230877240 24/08/2023 OMANA Amma 1613003004WL035809 OMANA Amma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515375 MRS OMANA AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24220820230877241 24/08/2023 Radha J 1613003004WL035809 Radha J 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515343 MR RADHA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24220820230877242 24/08/2023 ATHIRA L 1613003004WL035809 ATHIRA L 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515386 MRS ATHIRA L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24220820230877243 24/08/2023 Radhamani 1613003004WL035809 Radhamani 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515341 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24220820230877244 24/08/2023 GIRIJA B 1613003004WL035809 GIRIJA B 00415 SBIN0070283 666 666 Rejected 21/09/2023 5798515347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24220820230877245 24/08/2023 kanakamma Pillai 1613003004WL035809 kanakamma Pillai 00415 SBIN0070283 666 666 Processed 21/09/2023 5798515383 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24220820230877246 24/08/2023 RADHAMANI PILLAI 1613003004WL035809 RADHAMANI PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515356 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24220820230877247 24/08/2023 Latha.M 1613003004WL035809 Latha.M 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515346 MRS LATHA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24220820230877248 24/08/2023 LATHIKA B 1613003004WL035809 LATHIKA B 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515370 MRS LATHIKA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24220820230877249 24/08/2023 Gowri kutty 1613003004WL035809 Gowri kutty 00415 SBIN0070283 333 333 Processed 21/09/2023 5798515372 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24220820230877250 24/08/2023 Pushpalatha 1613003004WL035809 Pushpalatha 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515340 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24220820230877251 24/08/2023 Prasanna Kumari P 1613003004WL035809 Prasanna Kumari P 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515352 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24220820230877252 24/08/2023 Satheedevi P 1613003004WL035809 Satheedevi P 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515338 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24220820230877253 24/08/2023 Sheela 1613003004WL035809 Sheela 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515360 MRS SHEELA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24220820230877254 24/08/2023 INDIRA 1613003004WL035809 INDIRA 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515362 MS INDIRA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24220820230877255 24/08/2023 Ajitha Kumari 1613003004WL035809 Ajitha Kumari 00415 SBIN0070283 666 666 Processed 21/09/2023 5798515365 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24220820230877256 24/08/2023 Asha 1613003004WL035809 Asha 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515378 MRS ASHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24220820230877257 24/08/2023 Sreedevi Pillai 1613003004WL035809 Sreedevi Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515336 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24220820230877258 24/08/2023 GEETHA .V 1613003004WL035809 GEETHA .V 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515349 MR GEETHAV BABU STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24220820230877259 24/08/2023 Gracy 1613003004WL035809 Gracy 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515357 MS GRACY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24220820230877260 24/08/2023 Saraswathy Pillai 1613003004WL035809 Saraswathy Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515380 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24220820230877261 24/08/2023 Prakashu 1613003004WL035809 Prakashu 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515348 MRS PRAKASIYA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24220820230877262 24/08/2023 Usha Kumari 1613003004WL035809 Usha Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515337 USHA KUMARY KERALA GRAMIN BANK(607476)
48 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24220820230877263 24/08/2023 Pankajakshi 1613003004WL035809 Pankajakshi 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515381 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24220820230877264 24/08/2023 Chandrika S 1613003004WL035809 Chandrika S 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515384 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24220820230877265 24/08/2023 Rajamma K 1613003004WL035809 Rajamma K 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515364 MRS RAJAMMA K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24220820230877266 24/08/2023 AMBIKA A 1613003004WL035809 AMBIKA A 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515376 MRS AMBIKA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24220820230877267 24/08/2023 Jiji Kumari 1613003004WL035809 Jiji Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5798515359 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 49617 49617
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240823APB_FTO_441366 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 49617

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