Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190723APB_FTO_311602
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-13-003-004-006/25
(Thekkumbhagom) 		1613003004NRG24190720230567028 19/07/2023 SANTHAMMA 1613003004WL023955 SANTHAMMA 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3952566971 MRS SANTHAMMA WO VIDHYADHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24190720230567021 19/07/2023 SATHI DEVI .V 1613003004WL023955 SATHI DEVI .V 00176 IDIB000M108 1332 1332 Processed 28/07/2023 3952566974 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24190720230567041 19/07/2023 LALITHA M 1613003004WL023955 LALITHA M 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952566980 Mrs. Lalitha M INDIAN BANK(607105)
SubTotal 1332 1332
4 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24190720230567001 19/07/2023 Chandrika Pillai 1613003004WL023955 Chandrika Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566977 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-006/100
(Thekkumbhagom) 		1613003004NRG24190720230567002 19/07/2023 Santhoshi J 1613003004WL023955 Santhoshi J 00415 SBIN0070283 999 999 Processed 28/07/2023 3952567001 MRS SANTHOSHI J STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24190720230567003 19/07/2023 Sundhara Vally 1613003004WL023955 Sundhara Vally 00415 SBIN0070283 999 999 Processed 28/07/2023 3952566970 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24190720230567004 19/07/2023 Sree Kumari S 1613003004WL023955 Sree Kumari S 00415 SBIN0070283 666 666 Processed 28/07/2023 3952566975 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/1029
(Thekkumbhagom) 		1613003004NRG24190720230567005 19/07/2023 Usha kumari 1613003004WL023955 Usha kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567014 MRS USHA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24190720230567006 19/07/2023 Ajaya Kumari 1613003004WL023955 Ajaya Kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567000 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/106
(Thekkumbhagom) 		1613003004NRG24190720230567007 19/07/2023 THANKACHI 1613003004WL023955 THANKACHI 00415 SBIN0070283 999 999 Processed 28/07/2023 3952566987 MR THANKACHI K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24190720230567008 19/07/2023 Remani 1613003004WL023955 Remani 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567007 MRS RAMANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/115
(Thekkumbhagom) 		1613003004NRG24190720230567009 19/07/2023 Suja O 1613003004WL023955 Suja O 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567003 MRS SUJA O STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24190720230567010 19/07/2023 REJITHA KUMARI S 1613003004WL023955 REJITHA KUMARI S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566997 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24190720230567011 19/07/2023 Vasantha 1613003004WL023955 Vasantha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567015 MRS VASANTHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/128
(Thekkumbhagom) 		1613003004NRG24190720230567012 19/07/2023 Gayathri 1613003004WL023955 Gayathri 00415 SBIN0070283 999 999 Processed 28/07/2023 3952567018 MRS GAYATHRY V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/129
(Thekkumbhagom) 		1613003004NRG24190720230567013 19/07/2023 SREEDEVI 1613003004WL023955 SREEDEVI 00415 SBIN0070283 999 999 Processed 28/07/2023 3952567004 MRS SREEDEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24190720230567014 19/07/2023 Chembaka kutti 1613003004WL023955 Chembaka kutti 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566965 MRS CHEMBAKAKUTTY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24190720230567015 19/07/2023 Ammini Amma 1613003004WL023955 Ammini Amma 00415 SBIN0070283 666 666 Processed 28/07/2023 3952566998 MS AMMINI AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/134
(Thekkumbhagom) 		1613003004NRG24190720230567016 19/07/2023 Mini Kumari B 1613003004WL023955 Mini Kumari B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567012 MRS MINI KUMARI B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24190720230567017 19/07/2023 Anandavalli Pillai 1613003004WL023955 Anandavalli Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566967 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24190720230567018 19/07/2023 Geetha Rajan 1613003004WL023955 Geetha Rajan 00415 SBIN0070283 999 999 Processed 28/07/2023 3952566972 GEETHA RAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/146
(Thekkumbhagom) 		1613003004NRG24190720230567019 19/07/2023 OMANA L 1613003004WL023955 OMANA L 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566964 MRS OMANA L STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-006/150
(Thekkumbhagom) 		1613003004NRG24190720230567020 19/07/2023 Radamma Pillai 1613003004WL023955 Radamma Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566990 MRS RADHAMMA PILLAI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24190720230567022 19/07/2023 Omana. 1613003004WL023955 Omana. 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567006 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24190720230567023 19/07/2023 Rema Kumari 1613003004WL023955 Rema Kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566994 MS RAMA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/211
(Thekkumbhagom) 		1613003004NRG24190720230567024 19/07/2023 Vasantha Kumari Pillai 1613003004WL023955 Vasantha Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566968 MRS VASANATHAKUMARI PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24190720230567025 19/07/2023 Vimala L 1613003004WL023955 Vimala L 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567011 MRS VIMALA L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/23
(Thekkumbhagom) 		1613003004NRG24190720230567026 19/07/2023 Thankamma Pillai 1613003004WL023955 Thankamma Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566996 MRS THANKKAMMA PILALI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/24
(Thekkumbhagom) 		1613003004NRG24190720230567027 19/07/2023 Krishna kumari 1613003004WL023955 Krishna kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566992 MRS KRISHNAKUMARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24190720230567029 19/07/2023 Santha Kumari 1613003004WL023955 Santha Kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567013 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/32
(Thekkumbhagom) 		1613003004NRG24190720230567030 19/07/2023 Leelamma Pillai 1613003004WL023955 Leelamma Pillai 00415 SBIN0070283 999 999 Processed 28/07/2023 3952566983 MRS LEELAMMA PILLAI D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24190720230567031 19/07/2023 Thulasi bhai 1613003004WL023955 Thulasi bhai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567020 MRS THULASI BAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24190720230567032 19/07/2023 Omanayamma 1613003004WL023955 Omanayamma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567019 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24190720230567033 19/07/2023 Thankamany 1613003004WL023955 Thankamany 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566966 MRS THANKAMANI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/36
(Thekkumbhagom) 		1613003004NRG24190720230567034 19/07/2023 Ajitha Kumari 1613003004WL023955 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566969 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24190720230567035 19/07/2023 Ambika 1613003004WL023955 Ambika 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566988 MRS AMBIKA H STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/3622
(Thekkumbhagom) 		1613003004NRG24190720230567036 19/07/2023 AMBALIKA 1613003004WL023955 AMBALIKA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567010 MRS AMBALIKA M STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/44
(Thekkumbhagom) 		1613003004NRG24190720230567037 19/07/2023 Somini amma 1613003004WL023955 Somini amma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566982 MRS SOMINIYAMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/4827
(Thekkumbhagom) 		1613003004NRG24190720230567038 19/07/2023 Saritha 1613003004WL023955 Saritha 00415 SBIN0070283 333 333 Processed 28/07/2023 3952567002 MRS SARITHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24190720230567039 19/07/2023 Vijaya lekshmi 1613003004WL023955 Vijaya lekshmi 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566984 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24190720230567040 19/07/2023 Indira 1613003004WL023955 Indira 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566986 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/5887
(Thekkumbhagom) 		1613003004NRG24190720230567042 19/07/2023 KUNJUMOL O 1613003004WL023955 KUNJUMOL O 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566989 MRS KUNJUMOL O STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24190720230567043 19/07/2023 RINCY 1613003004WL023955 RINCY 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567008 MRS RINCY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24190720230567044 19/07/2023 TREESA T 1613003004WL023955 TREESA T 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567016 MRS TREESA T STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24190720230567045 19/07/2023 CHITHRA S 1613003004WL023955 CHITHRA S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566973 MRS CHITHRA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24190720230567046 19/07/2023 Sreelatha 1613003004WL023955 Sreelatha 00415 SBIN0070283 999 999 Processed 28/07/2023 3952566993 MRS SREELATHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24190720230567047 19/07/2023 Manila 1613003004WL023955 Manila 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567009 MRS MANILA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24190720230567048 19/07/2023 Praphala money N 1613003004WL023955 Praphala money N 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566985 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/66
(Thekkumbhagom) 		1613003004NRG24190720230567049 19/07/2023 Usha 1613003004WL023955 Usha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566995 MRS USHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24190720230567050 19/07/2023 Santhamma Pillai 1613003004WL023955 Santhamma Pillai 00415 SBIN0070283 666 666 Processed 28/07/2023 3952566976 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24190720230567051 19/07/2023 Valsala.S 1613003004WL023955 Valsala.S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566979 MR VALSALA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-006/742
(Thekkumbhagom) 		1613003004NRG24190720230567052 19/07/2023 Little flower 1613003004WL023955 Little flower 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566991 LITTLE FLOWER G KERALA GRAMIN BANK(607476)
53 Chavara KL-13-003-004-006/83
(Thekkumbhagom) 		1613003004NRG24190720230567053 19/07/2023 Sudharma 1613003004WL023955 Sudharma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567005 MRS SUDHARMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-006/96
(Thekkumbhagom) 		1613003004NRG24190720230567054 19/07/2023 Lalitha 1613003004WL023955 Lalitha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566978 MRS LALITHA L STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24190720230567055 19/07/2023 Radhamma Pillai 1613003004WL023955 Radhamma Pillai 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566981 Mr. Radhamma Pillai INDIAN BANK(607105)
56 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24190720230567056 19/07/2023 BLAISY Francis 1613003004WL023955 BLAISY Francis 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952566999 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24190720230567057 19/07/2023 Sakunthala 1613003004WL023955 Sakunthala 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952567017 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 66267 66267
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190723APB_FTO_311602 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_190723APB_FTO_311602 Indian Bank IDIB000M108 POLAYATHODE 1332
3 Chavara KL1613003004_190723APB_FTO_311602 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003004_190723APB_FTO_311602 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 66267

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