Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_627759
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-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG24251020231293716 26/10/2023 Sindhu R 1613003004WL054400 Sindhu R 00176 IDIB000R108 1998 1998 Processed 27/11/2023 8020784254 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24251020231293683 26/10/2023 Lourde 1613003004WL054400 Lourde 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8020784204 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24251020231293704 26/10/2023 Lathika kumari 1613003004WL054400 Lathika kumari 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020784203 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24251020231293672 26/10/2023 Rema.T 1613003004WL054400 Rema.T 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784210 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24251020231293673 26/10/2023 Sheela.S 1613003004WL054400 Sheela.S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784224 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24251020231293674 26/10/2023 Vathsala Kumari 1613003004WL054400 Vathsala Kumari 00415 SBIN0070283 783 783 Processed 27/11/2023 8020784213 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24251020231293675 26/10/2023 Mable Joy 1613003004WL054400 Mable Joy 00415 SBIN0070283 666 666 Processed 27/11/2023 8020784247 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24251020231293676 26/10/2023 MALLIKA PILLAI 1613003004WL054400 MALLIKA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784227 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24251020231293677 26/10/2023 Barbara 1613003004WL054400 Barbara 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784250 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24251020231293678 26/10/2023 Jaseentha Yesudasan 1613003004WL054400 Jaseentha Yesudasan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784220 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24251020231293679 26/10/2023 Radhamma 1613003004WL054400 Radhamma 00415 SBIN0070283 999 999 Processed 27/11/2023 8020784218 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24251020231293680 26/10/2023 Sasidharan 1613003004WL054400 Sasidharan 00415 SBIN0070283 999 999 Processed 27/11/2023 8020784252 MR SASIDHARAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24251020231293681 26/10/2023 THANKAMMA PILLAI 1613003004WL054400 THANKAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784225 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24251020231293682 26/10/2023 Radhamma 1613003004WL054400 Radhamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784207 RADHAMMA G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24251020231293684 26/10/2023 Kamalamma Pillai 1613003004WL054400 Kamalamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784217 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24251020231293685 26/10/2023 Mary 1613003004WL054400 Mary 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784205 MRS MARY PIOUS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24251020231293686 26/10/2023 Janett 1613003004WL054400 Janett 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784236 MRS JANET STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24251020231293687 26/10/2023 Ambika 1613003004WL054400 Ambika 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784208 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24251020231293688 26/10/2023 Seethamma 1613003004WL054400 Seethamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784242 SEETHAMA PILLAI IDBI BANK(607095)
20 Chavara KL-13-003-004-007/160
(Thekkumbhagom) 		1613003004NRG24251020231293689 26/10/2023 Vijaya kumari 1613003004WL054400 Vijaya kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784215 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24251020231293690 26/10/2023 Padmakshi P 1613003004WL054400 Padmakshi P 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784212 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24251020231293691 26/10/2023 Leela Yohannan 1613003004WL054400 Leela Yohannan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784251 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24251020231293692 26/10/2023 Saraswthy Pillai 1613003004WL054400 Saraswthy Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784232 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24251020231293693 26/10/2023 PRABHAVATHY AMMA 1613003004WL054400 PRABHAVATHY AMMA 00415 SBIN0070283 999 999 Processed 27/11/2023 8020784231 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
25 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24251020231293694 26/10/2023 Indira bhai pllai 1613003004WL054400 Indira bhai pllai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784243 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24251020231293695 26/10/2023 LISY J 1613003004WL054400 LISY J 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784240 MRS LISY J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24251020231293696 26/10/2023 Mercy Leon 1613003004WL054400 Mercy Leon 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784223 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24251020231293697 26/10/2023 Sudhamary 1613003004WL054400 Sudhamary 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784245 MRS SUDHA MARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24251020231293698 26/10/2023 Mary Pious 1613003004WL054400 Mary Pious 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784244 MRS MARY PIOUS STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24251020231293699 26/10/2023 Baby 1613003004WL054400 Baby 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784246 MRS BABY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24251020231293700 26/10/2023 Glades S 1613003004WL054400 Glades S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784221 MRS GLADAS S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24251020231293701 26/10/2023 Mercy A 1613003004WL054400 Mercy A 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784206 MERCYA MERCYA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24251020231293702 26/10/2023 Katharin 1613003004WL054400 Katharin 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784219 MRS KATHARIN S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24251020231293703 26/10/2023 Sakunthala Amma 1613003004WL054400 Sakunthala Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784253 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24251020231293705 26/10/2023 Bindhu Jerome 1613003004WL054400 Bindhu Jerome 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784239 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
36 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24251020231293706 26/10/2023 Jacqulin melbin 1613003004WL054400 Jacqulin melbin 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784229 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
37 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24251020231293707 26/10/2023 Pushpa 1613003004WL054400 Pushpa 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784233 MRS PUSHPA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24251020231293708 26/10/2023 Vijaya Lekshmi S 1613003004WL054400 Vijaya Lekshmi S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784214 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24251020231293709 26/10/2023 Agnus S 1613003004WL054400 Agnus S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784228 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24251020231293710 26/10/2023 Lizy Joseph 1613003004WL054400 Lizy Joseph 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784248 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24251020231293711 26/10/2023 Rama devi 1613003004WL054400 Rama devi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784249 REMADEVI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24251020231293712 26/10/2023 Sisily Thomas 1613003004WL054400 Sisily Thomas 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784222 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24251020231293713 26/10/2023 Seena 1613003004WL054400 Seena 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784238 MRS SEENA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24251020231293714 26/10/2023 Leela 1613003004WL054400 Leela 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784237 MRS LEELA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24251020231293715 26/10/2023 Sree Kumari G 1613003004WL054400 Sree Kumari G 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784226 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
46 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24251020231293717 26/10/2023 Vijaya Kumari 1613003004WL054400 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784235 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24251020231293718 26/10/2023 MABLE JOY 1613003004WL054400 MABLE JOY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784234 MRS MABLE STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24251020231293719 26/10/2023 Leela 1613003004WL054400 Leela 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784241 MRS LEELA B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24251020231293720 26/10/2023 Prasanna 1613003004WL054400 Prasanna 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020784211 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24251020231293721 26/10/2023 Sulochana 1613003004WL054400 Sulochana 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020784230 MRS SULOCHANA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24251020231293722 26/10/2023 Mary George 1613003004WL054400 Mary George 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784216 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24251020231293723 26/10/2023 Ammini Amma 1613003004WL054400 Ammini Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020784209 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 88695 88695
Total 94356 94356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627759 Indian Bank IDIB000R108 RAMANKULANGARA 1998
2 Chavara KL1613003004_261023APB_FTO_627759 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chavara KL1613003004_261023APB_FTO_627759 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003004_261023APB_FTO_627759 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 88695

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