Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130224APB_FTO_1041279
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-13-003-004-006/825
(Thekkumbhagom) 		1613003004NRG24120220242038112 13/02/2024 SOJA 1613003004WL090278 SOJA 00045 BARB0VJNEEN 333 333 Processed 09/04/2024 2754780222 MRS SOJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-006/19
(Thekkumbhagom) 		1613003004NRG24120220242038081 13/02/2024 SATHI DEVI .V 1613003004WL090278 SATHI DEVI .V 00176 IDIB000M108 666 666 Processed 09/04/2024 2754780177 SATHEEDEVIV SATHEEDEVIV STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-006/1099
(Thekkumbhagom) 		1613003004NRG24120220242038070 13/02/2024 Prasanna Kumari 1613003004WL090278 Prasanna Kumari 00415 SBIN0015785 333 333 Processed 09/04/2024 2754780175 RAJENDRA KURUP K STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-004-004/460
(Thekkumbhagom) 		1613003004NRG24120220242038065 13/02/2024 Valsala 1613003004WL090278 Valsala 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780187 MRS VALSALA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-006/10
(Thekkumbhagom) 		1613003004NRG24120220242038066 13/02/2024 Chandrika Pillai 1613003004WL090278 Chandrika Pillai 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780183 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/101
(Thekkumbhagom) 		1613003004NRG24120220242038067 13/02/2024 Sundhara Vally 1613003004WL090278 Sundhara Vally 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780226 MRS SUNDARAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24120220242038068 13/02/2024 Sree Kumari S 1613003004WL090278 Sree Kumari S 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780178 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-006/103
(Thekkumbhagom) 		1613003004NRG24120220242038069 13/02/2024 Ajaya Kumari 1613003004WL090278 Ajaya Kumari 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780223 MRS AJAYA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-006/112
(Thekkumbhagom) 		1613003004NRG24120220242038071 13/02/2024 Remani 1613003004WL090278 Remani 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780207 MRS RAMANI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-006/118
(Thekkumbhagom) 		1613003004NRG24120220242038072 13/02/2024 REJITHA KUMARI S 1613003004WL090278 REJITHA KUMARI S 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780184 RAJITHA KUMARI S UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-006/12
(Thekkumbhagom) 		1613003004NRG24120220242038073 13/02/2024 Vasantha 1613003004WL090278 Vasantha 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780217 MRS VASANTHA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-006/13
(Thekkumbhagom) 		1613003004NRG24120220242038074 13/02/2024 Chembaka kutti 1613003004WL090278 Chembaka kutti 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780212 Mrs. Chempakakutty INDIAN BANK(607105)
13 Chavara KL-13-003-004-006/132
(Thekkumbhagom) 		1613003004NRG24120220242038075 13/02/2024 Ammini Amma 1613003004WL090278 Ammini Amma 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780188 MS AMMINI AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-006/133
(Thekkumbhagom) 		1613003004NRG24120220242038076 13/02/2024 Santhamma 1613003004WL090278 Santhamma 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780195 MS SANTHAMMA G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-006/136
(Thekkumbhagom) 		1613003004NRG24120220242038077 13/02/2024 Anandavalli Pillai 1613003004WL090278 Anandavalli Pillai 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780210 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-006/140
(Thekkumbhagom) 		1613003004NRG24120220242038078 13/02/2024 Sathi bhai R 1613003004WL090278 Sathi bhai R 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780205 MRS SATHIBHAI R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-006/143
(Thekkumbhagom) 		1613003004NRG24120220242038079 13/02/2024 Geetha Rajan 1613003004WL090278 Geetha Rajan 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780180 GEETHA RAJAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-006/144
(Thekkumbhagom) 		1613003004NRG24120220242038080 13/02/2024 Anandavallyi Pillai 1613003004WL090278 Anandavallyi Pillai 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780185 MS ANANDAVALLY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-006/20
(Thekkumbhagom) 		1613003004NRG24120220242038082 13/02/2024 OMANA K 1613003004WL090278 OMANA K 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780191 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-006/204
(Thekkumbhagom) 		1613003004NRG24120220242038083 13/02/2024 Omana. 1613003004WL090278 Omana. 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780206 MRS OMANA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-006/205
(Thekkumbhagom) 		1613003004NRG24120220242038084 13/02/2024 Rema Kumari 1613003004WL090278 Rema Kumari 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780192 MS RAMA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-006/208
(Thekkumbhagom) 		1613003004NRG24120220242038085 13/02/2024 Raji B Thomas 1613003004WL090278 Raji B Thomas 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780193 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-006/210
(Thekkumbhagom) 		1613003004NRG24120220242038086 13/02/2024 Radhamma Pillai 1613003004WL090278 Radhamma Pillai 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780203 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-006/22
(Thekkumbhagom) 		1613003004NRG24120220242038087 13/02/2024 Vimala L 1613003004WL090278 Vimala L 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780208 MRS VIMALA L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-006/297
(Thekkumbhagom) 		1613003004NRG24120220242038088 13/02/2024 Santha Kumari 1613003004WL090278 Santha Kumari 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780216 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-006/33
(Thekkumbhagom) 		1613003004NRG24120220242038089 13/02/2024 Thulasi bhai 1613003004WL090278 Thulasi bhai 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780218 MRS THULASI BAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-006/3500
(Thekkumbhagom) 		1613003004NRG24120220242038090 13/02/2024 Omanayamma 1613003004WL090278 Omanayamma 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780202 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-006/3534
(Thekkumbhagom) 		1613003004NRG24120220242038091 13/02/2024 Thankamany 1613003004WL090278 Thankamany 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780209 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-006/3621
(Thekkumbhagom) 		1613003004NRG24120220242038092 13/02/2024 Ambika 1613003004WL090278 Ambika 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780196 MRS AMBIKA H STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-006/37
(Thekkumbhagom) 		1613003004NRG24120220242038093 13/02/2024 Bharathy 1613003004WL090278 Bharathy 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780211 MRS BHARATHY K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-006/38
(Thekkumbhagom) 		1613003004NRG24120220242038094 13/02/2024 Rajalekshmi Amma 1613003004WL090278 Rajalekshmi Amma 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780220 MRS RAJALEKSHMI AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-006/4
(Thekkumbhagom) 		1613003004NRG24120220242038095 13/02/2024 Radha Mani 1613003004WL090278 Radha Mani 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780219 MRS RADHAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-006/42
(Thekkumbhagom) 		1613003004NRG24120220242038096 13/02/2024 Valsala I 1613003004WL090278 Valsala I 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780181 VALSALA I STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-006/4859
(Thekkumbhagom) 		1613003004NRG24120220242038097 13/02/2024 Vijaya lekshmi 1613003004WL090278 Vijaya lekshmi 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780199 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-006/4869
(Thekkumbhagom) 		1613003004NRG24120220242038098 13/02/2024 Indira 1613003004WL090278 Indira 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780200 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-006/6000
(Thekkumbhagom) 		1613003004NRG24120220242038099 13/02/2024 RINCY 1613003004WL090278 RINCY 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780224 MRS RINCY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-006/6018
(Thekkumbhagom) 		1613003004NRG24120220242038100 13/02/2024 TREESA T 1613003004WL090278 TREESA T 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780225 MRS TREESA T STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-006/6021
(Thekkumbhagom) 		1613003004NRG24120220242038101 13/02/2024 CHITHRA S 1613003004WL090278 CHITHRA S 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780176 MRS CHITHRA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-006/6029
(Thekkumbhagom) 		1613003004NRG24120220242038102 13/02/2024 SUKUMARY 1613003004WL090278 SUKUMARY 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780227 MRS SUKUMARY J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-006/61
(Thekkumbhagom) 		1613003004NRG24120220242038103 13/02/2024 Sreelatha 1613003004WL090278 Sreelatha 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780194 MRS SREELATHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-006/647
(Thekkumbhagom) 		1613003004NRG24120220242038104 13/02/2024 Manila 1613003004WL090278 Manila 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780214 MRS MANILA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-006/65
(Thekkumbhagom) 		1613003004NRG24120220242038105 13/02/2024 Praphala money N 1613003004WL090278 Praphala money N 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780186 MRS PRAPHALAMONEY N STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-006/68
(Thekkumbhagom) 		1613003004NRG24120220242038106 13/02/2024 Santhamma Pillai 1613003004WL090278 Santhamma Pillai 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780182 MRS SANTHAMMA PILLAI L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-006/7
(Thekkumbhagom) 		1613003004NRG24120220242038107 13/02/2024 Valsala.S 1613003004WL090278 Valsala.S 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780189 MR VALSALA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-006/70
(Thekkumbhagom) 		1613003004NRG24120220242038108 13/02/2024 Geetha 1613003004WL090278 Geetha 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780204 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-006/75
(Thekkumbhagom) 		1613003004NRG24120220242038109 13/02/2024 Geetha Kumari 1613003004WL090278 Geetha Kumari 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780179 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-006/81
(Thekkumbhagom) 		1613003004NRG24120220242038110 13/02/2024 Fathima 1613003004WL090278 Fathima 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780201 MRS FATHIMA MARY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-006/82
(Thekkumbhagom) 		1613003004NRG24120220242038111 13/02/2024 Yasoda 1613003004WL090278 Yasoda 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780213 MRS YASODA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-006/84
(Thekkumbhagom) 		1613003004NRG24120220242038113 13/02/2024 shylaja roy 1613003004WL090278 shylaja roy 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780197 MRS SHYLAJA ROY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-006/97
(Thekkumbhagom) 		1613003004NRG24120220242038114 13/02/2024 Radhamma Pillai 1613003004WL090278 Radhamma Pillai 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780190 Mr. Radhamma Pillai INDIAN BANK(607105)
51 Chavara KL-13-003-004-006/99
(Thekkumbhagom) 		1613003004NRG24120220242038115 13/02/2024 Vasantha Kumary 1613003004WL090278 Vasantha Kumary 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780215 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-008/45
(Thekkumbhagom) 		1613003004NRG24120220242038116 13/02/2024 BLAISY Francis 1613003004WL090278 BLAISY Francis 00415 SBIN0070283 666 666 Processed 09/04/2024 2754780198 MRS BLAISY FRANCIS STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/250
(Thekkumbhagom) 		1613003004NRG24120220242038117 13/02/2024 Sakunthala 1613003004WL090278 Sakunthala 00415 SBIN0070283 333 333 Processed 09/04/2024 2754780221 SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_130224APB_FTO_1041279 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003004_130224APB_FTO_1041279 Indian Bank IDIB000M108 POLAYATHODE 666
3 Chavara KL1613003004_130224APB_FTO_1041279 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003004_130224APB_FTO_1041279 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 23976

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