Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_120224APB_FTO_1036732
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24120220242035188 12/02/2024 JAYA S 1613003004WL090117 JAYA S 00045 BARB0VJNEEN 2331 2331 Processed 09/04/2024 2754780281 JAYA S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24120220242035199 12/02/2024 LEKHA . S 1613003004WL090117 LEKHA . S 00415 SBIN0001829 1998 1998 Processed 09/04/2024 2754780284 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24120220242035148 12/02/2024 Jaya 1613003004WL090117 Jaya 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780264 MRS JAYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24120220242035149 12/02/2024 Anitha 1613003004WL090117 Anitha 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754780269 MRS ANITHA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24120220242035150 12/02/2024 Lekshmi kutty 1613003004WL090117 Lekshmi kutty 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754780267 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24120220242035151 12/02/2024 OMANA 1613003004WL090117 OMANA 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754780246 MRS OMANA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24120220242035152 12/02/2024 SALIJA 1613003004WL090117 SALIJA 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780243 MRS SALIJA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24120220242035153 12/02/2024 Sulatha 1613003004WL090117 Sulatha 00415 SBIN0070283 1998 1998 Processed 09/04/2024 2754780274 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24120220242035154 12/02/2024 patmakshi 1613003004WL090117 patmakshi 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780249 MRS PATMAKSHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24120220242035155 12/02/2024 Bindhu.k 1613003004WL090117 Bindhu.k 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780278 MRS BINDU K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24120220242035156 12/02/2024 SREEMATHY 1613003004WL090117 SREEMATHY 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780263 MRS SREEMATHY S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24120220242035157 12/02/2024 SREELATHA 1613003004WL090117 SREELATHA 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780234 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24120220242035158 12/02/2024 RADHIKA 1613003004WL090117 RADHIKA 00415 SBIN0070283 1998 1998 Processed 09/04/2024 2754780261 MRS RADHIKA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24120220242035159 12/02/2024 Lekshmi kutty 1613003004WL090117 Lekshmi kutty 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780275 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24120220242035160 12/02/2024 Pushpavally 1613003004WL090117 Pushpavally 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780268 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24120220242035161 12/02/2024 Vasantha 1613003004WL090117 Vasantha 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780231 MRS VASANTHA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24120220242035162 12/02/2024 sreekala 1613003004WL090117 sreekala 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780236 SREEKALA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24120220242035163 12/02/2024 LETHA 1613003004WL090117 LETHA 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780257 MRS LATHA O STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24120220242035164 12/02/2024 Rema 1613003004WL090117 Rema 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780271 MRS REMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24120220242035165 12/02/2024 beena.R 1613003004WL090117 beena.R 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754780247 MRS BEENA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24120220242035166 12/02/2024 KARTHYAYANI 1613003004WL090117 KARTHYAYANI 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754780239 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24120220242035167 12/02/2024 Omana 1613003004WL090117 Omana 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754780233 MRS OMANA OMANA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24120220242035168 12/02/2024 AMBILI T 1613003004WL090117 AMBILI T 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780253 MRS AMBILI T STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24120220242035169 12/02/2024 girija M 1613003004WL090117 girija M 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754780270 MRS GIRIJA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24120220242035170 12/02/2024 ANANDAVALLI .K 1613003004WL090117 ANANDAVALLI .K 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780248 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24120220242035171 12/02/2024 suseela S 1613003004WL090117 suseela S 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780244 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24120220242035172 12/02/2024 JALAJA KUMARI O 1613003004WL090117 JALAJA KUMARI O 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754780254 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24120220242035173 12/02/2024 RADHAMMA PILLAI 1613003004WL090117 RADHAMMA PILLAI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780228 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24120220242035174 12/02/2024 Sreelatha 1613003004WL090117 Sreelatha 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780280 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24120220242035175 12/02/2024 CHEMBAKA KUTTI 1613003004WL090117 CHEMBAKA KUTTI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780273 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24120220242035176 12/02/2024 Sarasa 1613003004WL090117 Sarasa 00415 SBIN0070283 999 999 Processed 09/04/2024 2754780260 MRS SARASA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24120220242035177 12/02/2024 Sulathambika 1613003004WL090117 Sulathambika 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780245 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/496
(Thekkumbhagom) 		1613003004NRG24120220242035178 12/02/2024 Mrs.PADMA KUMARI 1613003004WL090117 Mrs.PADMA KUMARI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780229 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24120220242035179 12/02/2024 REVAMMA 1613003004WL090117 REVAMMA 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780266 MRS REVAMMA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24120220242035180 12/02/2024 BABY 1613003004WL090117 BABY 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780240 MRS BABY K STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24120220242035181 12/02/2024 Susheelamma 1613003004WL090117 Susheelamma 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780276 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24120220242035182 12/02/2024 sudharma A 1613003004WL090117 sudharma A 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780238 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24120220242035183 12/02/2024 Saraswathy 1613003004WL090117 Saraswathy 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780235 SARASWATHY K HDFC BANK LTD(607152)
39 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24120220242035184 12/02/2024 Thankamony 1613003004WL090117 Thankamony 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780277 MRS THANKAMANI A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24120220242035185 12/02/2024 Sheela 1613003004WL090117 Sheela 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780232 MRS SHEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24120220242035186 12/02/2024 LETHA KUMARI 1613003004WL090117 LETHA KUMARI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780258 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24120220242035187 12/02/2024 Geetha 1613003004WL090117 Geetha 00415 SBIN0070283 1998 1998 Processed 09/04/2024 2754780262 MRS GEETHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24120220242035189 12/02/2024 Saraswthy 1613003004WL090117 Saraswthy 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754780282 MRS SARASWATHY P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24120220242035191 12/02/2024 SINDHU 1613003004WL090117 SINDHU 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780237 MRS SINDHU B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24120220242035192 12/02/2024 SARASWATHYPILLAI 1613003004WL090117 SARASWATHYPILLAI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780252 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24120220242035193 12/02/2024 SASIKALA 1613003004WL090117 SASIKALA 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780259 SASIKALA S UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24120220242035194 12/02/2024 Manju 1613003004WL090117 Manju 00415 SBIN0070283 1998 1998 Processed 09/04/2024 2754780279 MS MANJU MANJU STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24120220242035195 12/02/2024 SREEDEVI P 1613003004WL090117 SREEDEVI P 00415 SBIN0070283 1998 1998 Processed 09/04/2024 2754780230 MRS SREEDEVI P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24120220242035196 12/02/2024 CHANDRIKA 1613003004WL090117 CHANDRIKA 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780256 MRS CHANDRIKA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24120220242035197 12/02/2024 SARASWATHY PILLAI 1613003004WL090117 SARASWATHY PILLAI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780241 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24120220242035198 12/02/2024 Krishnamma 1613003004WL090117 Krishnamma 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780251 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24120220242035200 12/02/2024 Sarala 1613003004WL090117 Sarala 00415 SBIN0070283 1998 1998 Processed 09/04/2024 2754780272 MRS SARALA P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24120220242035201 12/02/2024 JAYALEKSHMI K 1613003004WL090117 JAYALEKSHMI K 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780242 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24120220242035202 12/02/2024 Geetha 1613003004WL090117 Geetha 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780265 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24120220242035203 12/02/2024 Radhamony 1613003004WL090117 Radhamony 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780255 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24120220242035204 12/02/2024 MINI 1613003004WL090117 MINI 00415 SBIN0070283 2331 2331 Processed 09/04/2024 2754780250 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 112221 112221
57 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24120220242035190 12/02/2024 MS ASWATHI 1613003004WL090117 MS ASWATHI 00468 UBIN0573680 1665 1665 Processed 09/04/2024 2754780283 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 118215 118215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120224APB_FTO_1036732 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_120224APB_FTO_1036732 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_120224APB_FTO_1036732 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 112221
4 Chavara KL1613003004_120224APB_FTO_1036732 Union Bank of India UBIN0573680 CHAVARA 1665

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