Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32807
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24130420230029364 13/04/2023 Mrs.OMANAPILLA 1613003004WL001128 Mrs.OMANAPILLA 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690521343 OMANAPILLA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24130420230029344 13/04/2023 SREEDEVI AMMA 1613003004WL001128 SREEDEVI AMMA 00078 CNRB0003537 1332 1332 Processed 19/05/2023 1690521292 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1332 1332
3 Chavara KL-13-003-004-004/121
(Thekkumbhagom) 		1613003004NRG24130420230029310 13/04/2023 Sheela Kumari 1613003004WL001128 Sheela Kumari 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690521302 Mrs. Sheela Kumari INDIAN BANK(607105)
4 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24130420230029353 13/04/2023 Geetha A 1613003004WL001128 Geetha A 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690521301 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2664 2664
5 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24130420230029315 13/04/2023 Sheela Kumari 1613003004WL001128 Sheela Kumari 00415 SBIN0015785 666 666 Processed 19/05/2023 1690521289 SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24130420230029327 13/04/2023 Krishna Kumari 1613003004WL001128 Krishna Kumari 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690521290 Krishna Kumari DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24130420230029335 13/04/2023 Sree Kumari 1613003004WL001128 Sree Kumari 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690521291 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24130420230029307 13/04/2023 VIJAYAMMA 1613003004WL001128 VIJAYAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521303 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24130420230029308 13/04/2023 ALPHONSA M 1613003004WL001128 ALPHONSA M 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521312 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24130420230029309 13/04/2023 Thresiamma 1613003004WL001128 Thresiamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521340 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24130420230029311 13/04/2023 Mary bosco johnson 1613003004WL001128 Mary bosco johnson 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521342 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24130420230029312 13/04/2023 Mini Jose 1613003004WL001128 Mini Jose 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521310 MRS MINI JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24130420230029313 13/04/2023 VIJAYALEKSHMI PILLAI 1613003004WL001128 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521326 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24130420230029314 13/04/2023 SABA JAMES 1613003004WL001128 SABA JAMES 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521339 MRS SABA JAMES STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24130420230029316 13/04/2023 Sibi 1613003004WL001128 Sibi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521298 SIBI E BANK OF BARODA(606985)
16 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24130420230029317 13/04/2023 MARY 1613003004WL001128 MARY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690521296 MRS MARY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24130420230029318 13/04/2023 Jaya sree 1613003004WL001128 Jaya sree 00415 SBIN0070283 666 666 Processed 19/05/2023 1690521317 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24130420230029319 13/04/2023 PRABHAVATHY PILLAI 1613003004WL001128 PRABHAVATHY PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521325 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24130420230029320 13/04/2023 GEETHA 1613003004WL001128 GEETHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521295 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24130420230029322 13/04/2023 SREEDEVI PILLAI 1613003004WL001128 SREEDEVI PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521319 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24130420230029323 13/04/2023 Santhamma Pillai 1613003004WL001128 Santhamma Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521297 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24130420230029324 13/04/2023 Alphonsa Y 1613003004WL001128 Alphonsa Y 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521307 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24130420230029325 13/04/2023 VALSALAMMA 1613003004WL001128 VALSALAMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521334 MRS VALSALAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24130420230029326 13/04/2023 Vimala 1613003004WL001128 Vimala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521314 MRS VIMALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24130420230029328 13/04/2023 PUSHPA 1613003004WL001128 PUSHPA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690521311 MR PUSHPA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24130420230029329 13/04/2023 Reena 1613003004WL001128 Reena 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521336 MRS REENA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24130420230029330 13/04/2023 Valsala Kumari 1613003004WL001128 Valsala Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521320 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24130420230029332 13/04/2023 Madhavi Kuttty Amma 1613003004WL001128 Madhavi Kuttty Amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521330 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24130420230029333 13/04/2023 RAJA LEKSHMI .M 1613003004WL001128 RAJA LEKSHMI .M 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521328 MRS RAJALEKSHMIM STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24130420230029334 13/04/2023 Sumangala devi 1613003004WL001128 Sumangala devi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521329 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/461
(Thekkumbhagom) 		1613003004NRG24130420230029336 13/04/2023 AMMINIKUTTI AMMA 1613003004WL001128 AMMINIKUTTI AMMA 00415 SBIN0070283 333 333 Processed 19/05/2023 1690521300 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24130420230029337 13/04/2023 Broono Mery 1613003004WL001128 Broono Mery 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521341 MRS BROONO MERY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24130420230029338 13/04/2023 Thankamani 1613003004WL001128 Thankamani 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521299 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24130420230029339 13/04/2023 Rema devi Pillai 1613003004WL001128 Rema devi Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521305 REMADEVI PILLAI G CANARA BANK(508532)
35 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24130420230029340 13/04/2023 Thankaman P 1613003004WL001128 Thankaman P 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521308 MRS THANKAMANI K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24130420230029341 13/04/2023 Saraswathy Pillai 1613003004WL001128 Saraswathy Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521318 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24130420230029342 13/04/2023 Remani Amma 1613003004WL001128 Remani Amma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690521321 MRS REMANI AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24130420230029343 13/04/2023 Ajitha Kumari 1613003004WL001128 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521327 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24130420230029345 13/04/2023 Subhadra 1613003004WL001128 Subhadra 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521324 MRS SUBHADRA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24130420230029347 13/04/2023 Padmini Amma 1613003004WL001128 Padmini Amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521332 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/485
(Thekkumbhagom) 		1613003004NRG24130420230029348 13/04/2023 Suma letha 1613003004WL001128 Suma letha 00415 SBIN0070283 666 666 Processed 19/05/2023 1690521333 MRS SUMALATHA SUMALATHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24130420230029349 13/04/2023 Remani 1613003004WL001128 Remani 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521331 MRS REMANI PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24130420230029350 13/04/2023 Smitha M 1613003004WL001128 Smitha M 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521306 MRS SMITHA M STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24130420230029351 13/04/2023 DAYANA 1613003004WL001128 DAYANA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690521338 MRS DAYANA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24130420230029352 13/04/2023 saraswathy pillai 1613003004WL001128 saraswathy pillai 00415 SBIN0070283 666 666 Processed 19/05/2023 1690521316 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24130420230029354 13/04/2023 SAIRA 1613003004WL001128 SAIRA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521337 MRS SAIRA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24130420230029356 13/04/2023 Balakrishna pillai 1613003004WL001128 Balakrishna pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690521315 MR BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24130420230029355 13/04/2023 Suseelamma 1613003004WL001128 Suseelamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521322 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24130420230029357 13/04/2023 Mary J 1613003004WL001128 Mary J 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521313 MRS MARY J STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24130420230029358 13/04/2023 Omana Pillai 1613003004WL001128 Omana Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521335 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24130420230029359 13/04/2023 Sreedevipillai 1613003004WL001128 Sreedevipillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521323 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24130420230029360 13/04/2023 Sherly Joy 1613003004WL001128 Sherly Joy 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521304 MR JOY S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24130420230029361 13/04/2023 GOWRI KUTTY PILLA 1613003004WL001128 GOWRI KUTTY PILLA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690521309 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24130420230029362 13/04/2023 LEELAMMA 1613003004WL001128 LEELAMMA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690521294 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24130420230029363 13/04/2023 VITTY A 1613003004WL001128 VITTY A 00415 SBIN0070283 999 999 Processed 19/05/2023 1690521293 VITTY A INDUSIND BANK(607189)
SubTotal 58275 58275
Total 66267 66267

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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_32807 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003004_130423APB_FTO_32807 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Chavara KL1613003004_130423APB_FTO_32807 Indian Bank IDIB000T061 THEVALAKKARA 2664
4 Chavara KL1613003004_130423APB_FTO_32807 State Bank Of India SBIN0015785 CHAVARA 3330
5 Chavara KL1613003004_130423APB_FTO_32807 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 58275

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