Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_050523APB_FTO_70140
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24050520230126598 05/05/2023 Sobha P 1613003004WL005088 Sobha P 00045 BARB0VJNEEN 999 999 Processed 20/05/2023 1748839856 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24050520230126603 05/05/2023 LATHA 1613003004WL005088 LATHA 00045 BARB0VJNEEN 333 333 Processed 20/05/2023 1748839857 LATHA BANK OF BARODA(606985)
SubTotal 1332 1332
3 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24050520230126560 05/05/2023 Sheela Kumari 1613003004WL005088 Sheela Kumari 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839865 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24050520230126561 05/05/2023 Deepa 1613003004WL005088 Deepa 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839877 MRS DEEPA A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG24050520230126562 05/05/2023 Sreekumari 1613003004WL005088 Sreekumari 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839836 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/219
(Thekkumbhagom) 		1613003004NRG24050520230126563 05/05/2023 Rani jain 1613003004WL005088 Rani jain 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839854 MRS JAIN C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24050520230126564 05/05/2023 Remya.S 1613003004WL005088 Remya.S 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839851 REMYA S BANK OF BARODA(606985)
8 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24050520230126565 05/05/2023 Lelitha 1613003004WL005088 Lelitha 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839885 LALITHA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24050520230126566 05/05/2023 Lekha.N.V 1613003004WL005088 Lekha.N.V 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839850 MRS LEKHA NV STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24050520230126567 05/05/2023 Usha 1613003004WL005088 Usha 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839873 MRS USHA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24050520230126568 05/05/2023 Krishna Kumari 1613003004WL005088 Krishna Kumari 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839874 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24050520230126569 05/05/2023 Leela 1613003004WL005088 Leela 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839843 LEELA C UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24050520230126570 05/05/2023 Alleeswari 1613003004WL005088 Alleeswari 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839833 MRS ALLEESWARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/122
(Thekkumbhagom) 		1613003004NRG24050520230126571 05/05/2023 Rejitha 1613003004WL005088 Rejitha 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839830 MRS RAJITHA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24050520230126572 05/05/2023 SAVITHRI 1613003004WL005088 SAVITHRI 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839845 SAVITHRI S UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24050520230126573 05/05/2023 Ambika 1613003004WL005088 Ambika 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839869 MRS AMBIKA V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24050520230126574 05/05/2023 Sugandhi 1613003004WL005088 Sugandhi 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839868 MRS SUGANDHI M STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24050520230126575 05/05/2023 SETHU 1613003004WL005088 SETHU 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839882 MRS SETHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24050520230126576 05/05/2023 KANAKAMMA PILLA 1613003004WL005088 KANAKAMMA PILLA 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839878 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24050520230126577 05/05/2023 JALAJA KUMARI 1613003004WL005088 JALAJA KUMARI 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839846 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24050520230126578 05/05/2023 Jessy 1613003004WL005088 Jessy 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839858 JESSY A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24050520230126579 05/05/2023 MINI MOL 1613003004WL005088 MINI MOL 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839864 MRS MINIMOL KK STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24050520230126580 05/05/2023 RADHA N 1613003004WL005088 RADHA N 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839862 MRS RADHA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24050520230126581 05/05/2023 omana 1613003004WL005088 omana 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839881 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24050520230126582 05/05/2023 Radhamany 1613003004WL005088 Radhamany 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839829 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24050520230126583 05/05/2023 Dhanya 1613003004WL005088 Dhanya 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839835 DHANYA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24050520230126584 05/05/2023 SANTHA 1613003004WL005088 SANTHA 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839839 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24050520230126585 05/05/2023 Savithri 1613003004WL005088 Savithri 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839837 SAVITHRY K UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24050520230126586 05/05/2023 SUNITHA 1613003004WL005088 SUNITHA 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839863 MRS SUNITHA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24050520230126587 05/05/2023 Karthikeyan. K 1613003004WL005088 Karthikeyan. K 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839852 KARTHIKEYAN K CANARA BANK(508532)
31 Chavara KL-13-003-004-011/28
(Thekkumbhagom) 		1613003004NRG24050520230126588 05/05/2023 Seetha 1613003004WL005088 Seetha 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839844 MRS SEETHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24050520230126589 05/05/2023 PRASANNA 1613003004WL005088 PRASANNA 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839828 MRS PRASANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24050520230126590 05/05/2023 Sathi.A 1613003004WL005088 Sathi.A 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839880 MRS SATHI A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24050520230126591 05/05/2023 Anila 1613003004WL005088 Anila 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839870 MRS ANILA I STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24050520230126592 05/05/2023 Madhavikutty 1613003004WL005088 Madhavikutty 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839841 MADHAVIKUTTY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24050520230126593 05/05/2023 Rajendran 1613003004WL005088 Rajendran 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839840 MR RAJENDRAN P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24050520230126594 05/05/2023 Ajitha 1613003004WL005088 Ajitha 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839860 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24050520230126595 05/05/2023 Sakunthala 1613003004WL005088 Sakunthala 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839855 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24050520230126596 05/05/2023 Usha 1613003004WL005088 Usha 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839849 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24050520230126597 05/05/2023 LEELA 1613003004WL005088 LEELA 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839842 MRS LEELA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24050520230126599 05/05/2023 SASIDHARAN 1613003004WL005088 SASIDHARAN 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839832 MR SASIDHARAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24050520230126600 05/05/2023 ANITHA C 1613003004WL005088 ANITHA C 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839853 MS ANITHA C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24050520230126601 05/05/2023 Sindhu 1613003004WL005088 Sindhu 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839848 MRS SINDHU P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24050520230126602 05/05/2023 NIRMALA K 1613003004WL005088 NIRMALA K 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839887 MRS NIRMALAL STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24050520230126604 05/05/2023 PUSHPA VALLY 1613003004WL005088 PUSHPA VALLY 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839884 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24050520230126605 05/05/2023 Thanakachy 1613003004WL005088 Thanakachy 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839826 MRS THANKACHY C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24050520230126606 05/05/2023 Radha. G 1613003004WL005088 Radha. G 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839867 MRS RADHA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24050520230126607 05/05/2023 Susheela 1613003004WL005088 Susheela 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839859 MRS SUSEELA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24050520230126608 05/05/2023 AMMINI 1613003004WL005088 AMMINI 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839838 MRS AMMINI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24050520230126609 05/05/2023 RESHMMA 1613003004WL005088 RESHMMA 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839825 MRS RESHMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24050520230126610 05/05/2023 Valsala 1613003004WL005088 Valsala 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839872 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24050520230126611 05/05/2023 Susan 1613003004WL005088 Susan 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839875 MRS SUSENNA J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24050520230126612 05/05/2023 Mini 1613003004WL005088 Mini 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839871 MINI S BANK OF INDIA(508505)
54 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24050520230126613 05/05/2023 LEELA 1613003004WL005088 LEELA 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839847 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24050520230126614 05/05/2023 Bindu.I 1613003004WL005088 Bindu.I 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839879 BINDHU UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24050520230126615 05/05/2023 Saraswathy.N 1613003004WL005088 Saraswathy.N 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839861 SARASWATHY N UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24050520230126616 05/05/2023 Sheela.S 1613003004WL005088 Sheela.S 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839886 MRS SHEELA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24050520230126617 05/05/2023 Mallika 1613003004WL005088 Mallika 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839883 MRS MALLIKA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24050520230126618 05/05/2023 Vijayalekshmi.O 1613003004WL005088 Vijayalekshmi.O 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839866 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24050520230126619 05/05/2023 LATHA T 1613003004WL005088 LATHA T 00415 SBIN0070283 666 666 Processed 20/05/2023 1748839876 MRS LATHA T STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24050520230126620 05/05/2023 Pushpavally 1613003004WL005088 Pushpavally 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839827 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24050520230126621 05/05/2023 BABURAJAN R 1613003004WL005088 BABURAJAN R 00415 SBIN0070283 999 999 Processed 20/05/2023 1748839831 MR BABURAJAN R STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24050520230126622 05/05/2023 DRISYA 1613003004WL005088 DRISYA 00415 SBIN0070283 333 333 Processed 20/05/2023 1748839834 MRS DRISYA STATE BANK OF INDIA(508548)
SubTotal 39960 39960
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050523APB_FTO_70140 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_050523APB_FTO_70140 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 39960

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