Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_281223APB_FTO_887388
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) 		1613003004NRG24281220231768069 28/12/2023 JAYA S 1613003004WL076550 JAYA S 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1672097595 JAYA S BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24281220231768080 28/12/2023 LEKHA . S 1613003004WL076550 LEKHA . S 00415 SBIN0001829 1665 1665 Processed 12/03/2024 1672097596 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-004-012/308
(Thekkumbhagom) 		1613003004NRG24281220231768043 28/12/2023 GEETHA KUMARI 1613003004WL076550 GEETHA KUMARI 00415 SBIN0015785 999 999 Processed 12/03/2024 1672097597 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24281220231768028 28/12/2023 Jaya 1613003004WL076550 Jaya 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097591 MRS JAYA S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24281220231768029 28/12/2023 Anitha 1613003004WL076550 Anitha 00415 SBIN0070283 999 999 Processed 12/03/2024 1672097569 MRS ANITHA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24281220231768030 28/12/2023 Lekshmi kutty 1613003004WL076550 Lekshmi kutty 00415 SBIN0070283 666 666 Processed 12/03/2024 1672097590 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24281220231768031 28/12/2023 OMANA 1613003004WL076550 OMANA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097557 MRS OMANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24281220231768032 28/12/2023 SALIJA 1613003004WL076550 SALIJA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097604 MRS SALIJA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24281220231768033 28/12/2023 Sulatha 1613003004WL076550 Sulatha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097585 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24281220231768034 28/12/2023 patmakshi 1613003004WL076550 patmakshi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097603 MRS PATMAKSHI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24281220231768035 28/12/2023 Bindhu.k 1613003004WL076550 Bindhu.k 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097584 MRS BINDU K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24281220231768036 28/12/2023 SREEMATHY 1613003004WL076550 SREEMATHY 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097574 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24281220231768037 28/12/2023 SREELATHA 1613003004WL076550 SREELATHA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097579 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24281220231768038 28/12/2023 RADHIKA 1613003004WL076550 RADHIKA 00415 SBIN0070283 666 666 Processed 12/03/2024 1672097570 MRS RADHIKA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24281220231768039 28/12/2023 ARUNDHATHY 1613003004WL076550 ARUNDHATHY 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097560 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24281220231768040 28/12/2023 Lekshmi kutty 1613003004WL076550 Lekshmi kutty 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097586 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24281220231768041 28/12/2023 Pushpavally 1613003004WL076550 Pushpavally 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097568 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24281220231768042 28/12/2023 Vasantha 1613003004WL076550 Vasantha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097600 MRS VASANTHA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24281220231768044 28/12/2023 sreekala 1613003004WL076550 sreekala 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097577 SREEKALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24281220231768045 28/12/2023 LETHA 1613003004WL076550 LETHA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097573 MRS LATHA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24281220231768046 28/12/2023 Rema 1613003004WL076550 Rema 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097580 MRS REMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24281220231768047 28/12/2023 beena.R 1613003004WL076550 beena.R 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097578 MRS BEENA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24281220231768048 28/12/2023 KARTHYAYANI 1613003004WL076550 KARTHYAYANI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097556 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24281220231768049 28/12/2023 Omana 1613003004WL076550 Omana 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097601 MRS OMANA OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24281220231768050 28/12/2023 VISWANATHAN 1613003004WL076550 VISWANATHAN 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097563 MR VISWANATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24281220231768051 28/12/2023 AMBILI T 1613003004WL076550 AMBILI T 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097607 MRS AMBILI T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24281220231768052 28/12/2023 girija M 1613003004WL076550 girija M 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672097576 MRS GIRIJA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24281220231768053 28/12/2023 ANANDAVALLI .K 1613003004WL076550 ANANDAVALLI .K 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097554 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24281220231768054 28/12/2023 suseela S 1613003004WL076550 suseela S 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097609 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24281220231768055 28/12/2023 JALAJA KUMARI O 1613003004WL076550 JALAJA KUMARI O 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097564 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24281220231768056 28/12/2023 Sreelatha 1613003004WL076550 Sreelatha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097575 MRS SREELATHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24281220231768057 28/12/2023 Prasanna N 1613003004WL076550 Prasanna N 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097571 MRS PRASANNA N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/490
(Thekkumbhagom) 		1613003004NRG24281220231768058 28/12/2023 SANTHOSH KUMAR O 1613003004WL076550 SANTHOSH KUMAR O 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097606 MR SANTHOSHKUMAR O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24281220231768059 28/12/2023 CHEMBAKA KUTTI 1613003004WL076550 CHEMBAKA KUTTI 00415 SBIN0070283 666 666 Processed 12/03/2024 1672097582 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24281220231768060 28/12/2023 Sarasa 1613003004WL076550 Sarasa 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097566 MRS SARASA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24281220231768061 28/12/2023 Sulathambika 1613003004WL076550 Sulathambika 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097611 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/496
(Thekkumbhagom) 		1613003004NRG24281220231768062 28/12/2023 Mrs.PADMA KUMARI 1613003004WL076550 Mrs.PADMA KUMARI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097598 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24281220231768063 28/12/2023 REVAMMA 1613003004WL076550 REVAMMA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097588 MRS REVAMMA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24281220231768064 28/12/2023 BABY 1613003004WL076550 BABY 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097558 MRS BABY K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24281220231768065 28/12/2023 Susheelamma 1613003004WL076550 Susheelamma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097587 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24281220231768066 28/12/2023 sudharma A 1613003004WL076550 sudharma A 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097612 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24281220231768067 28/12/2023 Saraswathy 1613003004WL076550 Saraswathy 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097602 SARASWATHY K HDFC BANK LTD(607152)
43 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24281220231768068 28/12/2023 LETHA KUMARI 1613003004WL076550 LETHA KUMARI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097589 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24281220231768070 28/12/2023 Saraswthy 1613003004WL076550 Saraswthy 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672097572 MRS SARASWATHY P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24281220231768072 28/12/2023 SINDHU 1613003004WL076550 SINDHU 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097608 MRS SINDHU B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24281220231768073 28/12/2023 SARASWATHYPILLAI 1613003004WL076550 SARASWATHYPILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097555 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24281220231768074 28/12/2023 SASIKALA 1613003004WL076550 SASIKALA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097592 SASIKALA S UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24281220231768075 28/12/2023 Manju 1613003004WL076550 Manju 00415 SBIN0070283 999 999 Processed 12/03/2024 1672097593 MS MANJU MANJU STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24281220231768076 28/12/2023 SREEDEVI P 1613003004WL076550 SREEDEVI P 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097599 MRS SREEDEVI P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24281220231768077 28/12/2023 CHANDRIKA 1613003004WL076550 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672097567 MRS CHANDRIKA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24281220231768078 28/12/2023 SARASWATHY PILLAI 1613003004WL076550 SARASWATHY PILLAI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097559 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24281220231768079 28/12/2023 Krishnamma 1613003004WL076550 Krishnamma 00415 SBIN0070283 999 999 Processed 12/03/2024 1672097610 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24281220231768081 28/12/2023 Sarala 1613003004WL076550 Sarala 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672097581 MRS SARALA P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24281220231768082 28/12/2023 Nalini 1613003004WL076550 Nalini 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097561 MRS NALINI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24281220231768083 28/12/2023 JAYALEKSHMI K 1613003004WL076550 JAYALEKSHMI K 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672097562 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24281220231768084 28/12/2023 Geetha 1613003004WL076550 Geetha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097583 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24281220231768085 28/12/2023 Radhamony 1613003004WL076550 Radhamony 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1672097565 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24281220231768086 28/12/2023 MINI 1613003004WL076550 MINI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1672097605 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 93573 93573
59 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24281220231768071 28/12/2023 MS ASWATHI 1613003004WL076550 MS ASWATHI 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1672097594 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_281223APB_FTO_887388 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_281223APB_FTO_887388 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
3 Chavara KL1613003004_281223APB_FTO_887388 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003004_281223APB_FTO_887388 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 93573
5 Chavara KL1613003004_281223APB_FTO_887388 Union Bank of India UBIN0573680 CHAVARA 1332

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