Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32852
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-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24130420230030672 13/04/2023 Reetha B 1613003004WL001163 Reetha B 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690576165 REETHA B FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24130420230030690 13/04/2023 MRS VALSALA 1613003004WL001163 MRS VALSALA 00127 FDRL0001998 666 666 Processed 19/05/2023 1690576166 Mrs. Valsala INDIAN BANK(607105)
SubTotal 666 666
3 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24130420230030678 13/04/2023 YUSPHIN SUNNY 1613003004WL001163 YUSPHIN SUNNY 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690576170 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24130420230030669 13/04/2023 BINDHU 1613003004WL001163 BINDHU 00415 SBIN0001829 1332 1332 Processed 19/05/2023 1690576167 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24130420230030644 13/04/2023 SHAILAJA 1613003004WL001163 SHAILAJA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576181 MRS SHAILAJA R STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/103
(Thekkumbhagom) 		1613003004NRG24130420230030645 13/04/2023 LEENA 1613003004WL001163 LEENA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576185 MRS LEENA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24130420230030646 13/04/2023 PHILOMINA 1613003004WL001163 PHILOMINA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576188 MRS PHILOMINA P STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24130420230030647 13/04/2023 REJEENA 1613003004WL001163 REJEENA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690576209 MR RAJEENA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24130420230030648 13/04/2023 INDIRA L 1613003004WL001163 INDIRA L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576195 MR INDIRA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24130420230030649 13/04/2023 AGNUS 1613003004WL001163 AGNUS 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576180 MRS AGNUS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24130420230030650 13/04/2023 TELMA 1613003004WL001163 TELMA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576210 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24130420230030651 13/04/2023 Ambika.P 1613003004WL001163 Ambika.P 00415 SBIN0070283 666 666 Processed 19/05/2023 1690576178 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24130420230030652 13/04/2023 Philomina A 1613003004WL001163 Philomina A 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576208 MRS PHILOMINA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/143
(Thekkumbhagom) 		1613003004NRG24130420230030653 13/04/2023 GEETHAKUMARY 1613003004WL001163 GEETHAKUMARY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576184 GEETHAKUMARY DHANALAXMI BANK(607239)
15 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24130420230030654 13/04/2023 Little Flower 1613003004WL001163 Little Flower 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576201 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24130420230030655 13/04/2023 Alice 1613003004WL001163 Alice 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576206 MRS ALICE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24130420230030656 13/04/2023 Suma 1613003004WL001163 Suma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576211 MRS SUMA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24130420230030657 13/04/2023 Stella 1613003004WL001163 Stella 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576176 MRS STELLA JOHN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24130420230030658 13/04/2023 REJINA 1613003004WL001163 REJINA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690576203 MRS RAJEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/170
(Thekkumbhagom) 		1613003004NRG24130420230030659 13/04/2023 seeba S 1613003004WL001163 seeba S 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576173 SEEBA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24130420230030660 13/04/2023 Divakaran N 1613003004WL001163 Divakaran N 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576202 MR DIVAKARAN N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24130420230030661 13/04/2023 Usha 1613003004WL001163 Usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576179 MRS USHA USHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24130420230030662 13/04/2023 Sheeja 1613003004WL001163 Sheeja 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576214 MRS SHEEJA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/19
(Thekkumbhagom) 		1613003004NRG24130420230030663 13/04/2023 Nirmala P 1613003004WL001163 Nirmala P 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576187 Mrs. NIRMALA . INDIAN BANK(607105)
25 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24130420230030664 13/04/2023 RADHA B 1613003004WL001163 RADHA B 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576182 MRS RADHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24130420230030665 13/04/2023 MERCY 1613003004WL001163 MERCY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576192 MRS MERCY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/22
(Thekkumbhagom) 		1613003004NRG24130420230030666 13/04/2023 Saraswathy.K 1613003004WL001163 Saraswathy.K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576200 MRS SARASWATHI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24130420230030667 13/04/2023 Radha 1613003004WL001163 Radha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576216 MRS RADHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24130420230030668 13/04/2023 Santhamma J 1613003004WL001163 Santhamma J 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576190 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/240
(Thekkumbhagom) 		1613003004NRG24130420230030670 13/04/2023 Suja 1613003004WL001163 Suja 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576205 MRS SUJA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24130420230030671 13/04/2023 SANDHYA R 1613003004WL001163 SANDHYA R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576189 SANDHYA BANK OF BARODA(606985)
32 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24130420230030673 13/04/2023 FATHIMA J 1613003004WL001163 FATHIMA J 00415 SBIN0070283 666 666 Processed 19/05/2023 1690576186 MRS FATHIMA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24130420230030674 13/04/2023 PRABHAVATHY AMMA 1613003004WL001163 PRABHAVATHY AMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576183 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24130420230030675 13/04/2023 USHA BAISIL 1613003004WL001163 USHA BAISIL 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576175 MRS USHA BAISIL STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24130420230030676 13/04/2023 MAGI 1613003004WL001163 MAGI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576194 MRS MAGGI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24130420230030677 13/04/2023 GALILA J 1613003004WL001163 GALILA J 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576177 MRS GALILA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24130420230030679 13/04/2023 KANAKAMMA 1613003004WL001163 KANAKAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576193 MRS KANAKAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/3539
(Thekkumbhagom) 		1613003004NRG24130420230030680 13/04/2023 PANCHAMAN B 1613003004WL001163 PANCHAMAN B 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576215 MR BANCHAMAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24130420230030681 13/04/2023 SANTHAMMA S 1613003004WL001163 SANTHAMMA S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576172 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24130420230030683 13/04/2023 REETHA 1613003004WL001163 REETHA 00415 SBIN0070283 1332 1332 Rejected 19/05/2023 1690576212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chavara KL-13-003-004-001/39
(Thekkumbhagom) 		1613003004NRG24130420230030684 13/04/2023 Lucy B 1613003004WL001163 Lucy B 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576174 MRS LUCYB WO JOHNSON JEROME STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24130420230030685 13/04/2023 REETHA C 1613003004WL001163 REETHA C 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576196 MRS REETHAC STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/56
(Thekkumbhagom) 		1613003004NRG24130420230030686 13/04/2023 GOMATHY AMMA 1613003004WL001163 GOMATHY AMMA 00415 SBIN0070283 333 333 Processed 19/05/2023 1690576204 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24130420230030687 13/04/2023 VIMALA 1613003004WL001163 VIMALA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690576199 MRS VIMALA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24130420230030688 13/04/2023 Daliya J 1613003004WL001163 Daliya J 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576213 MRS DALIYA J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24130420230030689 13/04/2023 Molamma L 1613003004WL001163 Molamma L 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576198 MRS MOLAMMAL STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24130420230030691 13/04/2023 RAJI JOSEPH 1613003004WL001163 RAJI JOSEPH 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576169 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24130420230030692 13/04/2023 PRASANNA PILLAI 1613003004WL001163 PRASANNA PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576197 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24130420230030693 13/04/2023 IRIN 1613003004WL001163 IRIN 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576171 IRENE . FEDERAL BANK(607165)
50 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24130420230030694 13/04/2023 Sindhu 1613003004WL001163 Sindhu 00415 SBIN0070283 999 999 Processed 19/05/2023 1690576168 MRS SINDHU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24130420230030695 13/04/2023 MINI 1613003004WL001163 MINI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576191 MRS MINI THOMAS STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24130420230030696 13/04/2023 JESSY PAUL 1613003004WL001163 JESSY PAUL 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690576207 MRS JESSY PAUL STATE BANK OF INDIA(508548)
SubTotal 55278 55278
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_130423APB_FTO_32852 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003004_130423APB_FTO_32852 Federal Bank FDRL0001998 PADAPPANAL 666
3 Chavara KL1613003004_130423APB_FTO_32852 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Chavara KL1613003004_130423APB_FTO_32852 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003004_130423APB_FTO_32852 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 55278

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