Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_664378
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-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24021120231362361 03/11/2023 Sulaja A 1613003004WL057915 Sulaja A 00176 IDIB000T061 333 333 Processed 27/11/2023 8022878750 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24021120231362331 03/11/2023 MOLLY K 1613003004WL057915 MOLLY K 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878747 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24021120231362332 03/11/2023 Sunitha Aji kumar 1613003004WL057915 Sunitha Aji kumar 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878729 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24021120231362333 03/11/2023 Smitha 1613003004WL057915 Smitha 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878726 SMITHA R BANK OF INDIA(508505)
5 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24021120231362334 03/11/2023 sreekala 1613003004WL057915 sreekala 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878742 MRS SREEKALA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24021120231362335 03/11/2023 LATHIKA S 1613003004WL057915 LATHIKA S 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878725 MRS LATHIKAS STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24021120231362336 03/11/2023 Remani 1613003004WL057915 Remani 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878722 MRS REMANI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24021120231362337 03/11/2023 THANKA MANI 1613003004WL057915 THANKA MANI 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878721 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24021120231362338 03/11/2023 Chandrika K 1613003004WL057915 Chandrika K 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878735 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24021120231362339 03/11/2023 Radhamani Pillai A 1613003004WL057915 Radhamani Pillai A 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878746 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24021120231362340 03/11/2023 Malathi Pillai 1613003004WL057915 Malathi Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878714 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24021120231362342 03/11/2023 Bindhu K 1613003004WL057915 Bindhu K 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878737 MRS BINDHU K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24021120231362341 03/11/2023 Pankajakshi K 1613003004WL057915 Pankajakshi K 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878720 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24021120231362343 03/11/2023 ESWARI PILLA 1613003004WL057915 ESWARI PILLA 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878749 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24021120231362344 03/11/2023 AMBILI 1613003004WL057915 AMBILI 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878730 MRS AMBILI O STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24021120231362345 03/11/2023 ANANDAVALLI AMMA 1613003004WL057915 ANANDAVALLI AMMA 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878740 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24021120231362346 03/11/2023 JAYASREE O 1613003004WL057915 JAYASREE O 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878739 MRS JAYASREEO STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24021120231362347 03/11/2023 SARASWATHY K 1613003004WL057915 SARASWATHY K 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878712 MR SARASWATHY K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24021120231362348 03/11/2023 SALINI 1613003004WL057915 SALINI 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878738 MRS SALINI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24021120231362349 03/11/2023 CELIN R 1613003004WL057915 CELIN R 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878745 MR CELIN R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24021120231362350 03/11/2023 Kamalamma 1613003004WL057915 Kamalamma 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878728 MRS KAMALAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24021120231362351 03/11/2023 Vimala R 1613003004WL057915 Vimala R 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878736 MRS VIMALA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24021120231362352 03/11/2023 Ammini .B 1613003004WL057915 Ammini .B 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878743 MRS AMMINI B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24021120231362353 03/11/2023 Mary M 1613003004WL057915 Mary M 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878744 MRS MARY M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24021120231362354 03/11/2023 Radhamani 1613003004WL057915 Radhamani 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878719 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24021120231362355 03/11/2023 Kamaladevi 1613003004WL057915 Kamaladevi 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878748 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24021120231362357 03/11/2023 Indira Pillai 1613003004WL057915 Indira Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878715 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24021120231362356 03/11/2023 Sree Kumari 1613003004WL057915 Sree Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878716 MRS SREE KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24021120231362358 03/11/2023 KAMALA DEVI 1613003004WL057915 KAMALA DEVI 00415 SBIN0070283 333 333 Rejected 27/11/2023 8022878734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24021120231362359 03/11/2023 VANAJA V . 1613003004WL057915 VANAJA V . 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878733 MRS VANAJA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24021120231362360 03/11/2023 Valsala pillai 1613003004WL057915 Valsala pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878713 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24021120231362362 03/11/2023 Bokila 1613003004WL057915 Bokila 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878727 MRS BOKILA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24021120231362363 03/11/2023 Geetha L 1613003004WL057915 Geetha L 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878741 MRS GEETHA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24021120231362364 03/11/2023 Kanakamma S 1613003004WL057915 Kanakamma S 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878724 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24021120231362365 03/11/2023 Santha mary 1613003004WL057915 Santha mary 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878717 MRS SANTHA MARY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24021120231362366 03/11/2023 Anitha P 1613003004WL057915 Anitha P 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878731 MRS ANITHA F STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24021120231362367 03/11/2023 listamma 1613003004WL057915 listamma 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878732 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24021120231362368 03/11/2023 Usha R 1613003004WL057915 Usha R 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878723 MRS USHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24021120231362369 03/11/2023 Saritha Kumari 1613003004WL057915 Saritha Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8022878718 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_664378 Indian Bank IDIB000T061 THEVALAKKARA 333
2 Chavara KL1613003004_031123APB_FTO_664378 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12654

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