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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_151123APB_FTO_703327
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24141120231450843 15/11/2023 Elizabeth PJ 1613003004WL061627 Elizabeth PJ 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9007841084 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24141120231450833 15/11/2023 RADAMMA PILLAI 1613003004WL061627 RADAMMA PILLAI 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841096 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24141120231450835 15/11/2023 Suma devi Sivan Kutty 1613003004WL061627 Suma devi Sivan Kutty 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841117 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24141120231450836 15/11/2023 Subha Kumari 1613003004WL061627 Subha Kumari 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841095 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24141120231450837 15/11/2023 Vasantha Kumari Amma 1613003004WL061627 Vasantha Kumari Amma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841085 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24141120231450838 15/11/2023 somavally 1613003004WL061627 somavally 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841098 MRS SOMAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24141120231450839 15/11/2023 RAMA KRISHNAN 1613003004WL061627 RAMA KRISHNAN 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841097 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24141120231450840 15/11/2023 Kala 1613003004WL061627 Kala 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841091 MRS KALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24141120231450841 15/11/2023 Saraswathy Pillai 1613003004WL061627 Saraswathy Pillai 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841105 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24141120231450842 15/11/2023 BEENA 1613003004WL061627 BEENA 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841090 MRS BEENA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24141120231450844 15/11/2023 Remadevi 1613003004WL061627 Remadevi 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841100 MRS REMADEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24141120231450845 15/11/2023 leelabhai Amma 1613003004WL061627 leelabhai Amma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841087 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24141120231450846 15/11/2023 Thresiamma S 1613003004WL061627 Thresiamma S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9007841081 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24141120231450847 15/11/2023 Sujatha 1613003004WL061627 Sujatha 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841102 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24141120231450848 15/11/2023 SUNITHA 1613003004WL061627 SUNITHA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841079 MR SUNITHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24141120231450849 15/11/2023 Kamalabai pillai 1613003004WL061627 Kamalabai pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841107 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24141120231450850 15/11/2023 Aswathy Hareesh 1613003004WL061627 Aswathy Hareesh 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841083 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24141120231450851 15/11/2023 Santha Kumari 1613003004WL061627 Santha Kumari 00415 SBIN0070283 999 999 Processed 01/01/2024 9007841093 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24141120231450852 15/11/2023 Susheela Devi 1613003004WL061627 Susheela Devi 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841086 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24141120231450853 15/11/2023 Rajamma Pillai 1613003004WL061627 Rajamma Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841092 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24141120231450854 15/11/2023 Girija Kumari 1613003004WL061627 Girija Kumari 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841103 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24141120231450855 15/11/2023 Bindhu M 1613003004WL061627 Bindhu M 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9007841101 MRS BINDHU M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24141120231450856 15/11/2023 LALITHA 1613003004WL061627 LALITHA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841094 MRS LALITHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24141120231450857 15/11/2023 Syamala 1613003004WL061627 Syamala 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841104 MRS SYAMALA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24141120231450858 15/11/2023 Nisha kumari 1613003004WL061627 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9007841106 NISHAKUMARI M KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24141120231450860 15/11/2023 Radhamani amma 1613003004WL061627 Radhamani amma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9007841080 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24141120231450861 15/11/2023 INDIRABAI PILLAI 1613003004WL061627 INDIRABAI PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841099 Mrs. Indira Bai Pillai INDIAN BANK(607105)
28 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24141120231450862 15/11/2023 Parukutty Amma 1613003004WL061627 Parukutty Amma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841108 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24141120231450863 15/11/2023 Indirabai amma 1613003004WL061627 Indirabai amma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841109 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24141120231450864 15/11/2023 Lelithamma Pillai 1613003004WL061627 Lelithamma Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841116 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24141120231450865 15/11/2023 Baby Pillai 1613003004WL061627 Baby Pillai 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841113 MRS BABY PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/82
(Thekkumbhagom) 		1613003004NRG24141120231450866 15/11/2023 Sree kala.M 1613003004WL061627 Sree kala.M 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841115 MRS SREEKALA M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24141120231450867 15/11/2023 Shylaja 1613003004WL061627 Shylaja 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841110 MRS SHYLAJA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24141120231450868 15/11/2023 Lekha B 1613003004WL061627 Lekha B 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841111 MRS LEKHA B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24141120231450869 15/11/2023 Vasantha Kumary 1613003004WL061627 Vasantha Kumary 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841114 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24141120231450870 15/11/2023 Sasikala 1613003004WL061627 Sasikala 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841088 MRS SASIKALA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24141120231450871 15/11/2023 Rajani 1613003004WL061627 Rajani 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9007841112 MRS RAJANI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24141120231450872 15/11/2023 Thankamma 1613003004WL061627 Thankamma 00415 SBIN0070283 999 999 Processed 01/01/2024 9007841082 THANKAMMA K DHANALAXMI BANK(607239)
SubTotal 101898 101898
39 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24141120231450832 15/11/2023 Maniyamma 1613003004WL061627 Maniyamma 00415 SBIN0070450 2997 2997 Processed 01/01/2024 9007841089 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
40 Chavara KL-13-003-004-003/5263
(Thekkumbhagom) 		1613003004NRG24141120231450859 15/11/2023 Reghuna 1613003004WL061627 Reghuna 00462 UCBA0002560 1332 1332 Processed 01/01/2024 9007841078 REGHUNA V UCO BANK(607066)
SubTotal 1332 1332
41 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24141120231450834 15/11/2023 Jagathamma Pillai 1613003004WL061627 Jagathamma Pillai 00468 UBIN0573680 2664 2664 Processed 01/01/2024 9007841118 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_703327 Indian Bank IDIB000T061 THEVALAKKARA 1998
2 Chavara KL1613003004_151123APB_FTO_703327 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 101898
3 Chavara KL1613003004_151123APB_FTO_703327 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
4 Chavara KL1613003004_151123APB_FTO_703327 UCO Bank UCBA0002560 Karunagappally 1332
5 Chavara KL1613003004_151123APB_FTO_703327 Union Bank of India UBIN0573680 CHAVARA 2664

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