Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190823APB_FTO_422316
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24190820230853240 19/08/2023 GOPALAKRISHNAN 1613003004WL034945 GOPALAKRISHNAN 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5794778888 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/3510
(Thekkumbhagom) 		1613003004NRG24190820230853250 19/08/2023 MiniMary.K 1613003004WL034945 MiniMary.K 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5794778890 MINIMARY K BANK OF BARODA(606985)
SubTotal 1665 1665
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24190820230853261 19/08/2023 Remany.C 1613003004WL034945 Remany.C 00048 BKID0008472 666 666 Processed 21/09/2023 5794778889 RAMANI C BANK OF INDIA(508505)
SubTotal 666 666
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24190820230853243 19/08/2023 DALI 1613003004WL034945 DALI 00127 FDRL0001264 333 333 Processed 21/09/2023 5794778844 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24190820230853267 19/08/2023 MRS.MARY ABLETT 1613003004WL034945 MRS.MARY ABLETT 00127 FDRL0001264 999 999 Processed 21/09/2023 5794778845 MARY ABLETT FEDERAL BANK(607165)
6 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24190820230853279 19/08/2023 Venugopal 1613003004WL034945 Venugopal 00127 FDRL0001264 999 999 Processed 21/09/2023 5794778843 VENUGOPAL B FEDERAL BANK(607165)
SubTotal 2331 2331
7 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24190820230853269 19/08/2023 Mrs PRIYA A 1613003004WL034945 Mrs PRIYA A 00415 SBIN0007478 666 666 Processed 21/09/2023 5794778847 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24190820230853266 19/08/2023 Mrs RENUKA 1613003004WL034945 Mrs RENUKA 00415 SBIN0015785 999 999 Processed 21/09/2023 5794778846 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24190820230853259 19/08/2023 SUSHEELA S 1613003004WL034945 SUSHEELA S 00415 SBIN0070055 999 999 Processed 21/09/2023 5794778868 SUSEELA S FEDERAL BANK(607165)
SubTotal 999 999
10 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24190820230853237 19/08/2023 Sindhu 1613003004WL034945 Sindhu 00415 SBIN0070066 666 666 Processed 21/09/2023 5794778866 MRS SINDHU S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24190820230853249 19/08/2023 JALAJA MADHUSOODANAN 1613003004WL034945 JALAJA MADHUSOODANAN 00415 SBIN0070066 999 999 Processed 21/09/2023 5794778853 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24190820230853263 19/08/2023 CHANDRIKA 1613003004WL034945 CHANDRIKA 00415 SBIN0070066 999 999 Processed 21/09/2023 5794778858 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24190820230853238 19/08/2023 Lala 1613003004WL034945 Lala 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778884 MRS LALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24190820230853239 19/08/2023 SALOMI 1613003004WL034945 SALOMI 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778885 MRS SALOMI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24190820230853241 19/08/2023 Remadevi 1613003004WL034945 Remadevi 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778878 MRS REMA DEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24190820230853242 19/08/2023 Remabhai 1613003004WL034945 Remabhai 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778867 MRS REMA BAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24190820230853244 19/08/2023 VIJAYAKUMARI 1613003004WL034945 VIJAYAKUMARI 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778863 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/189
(Thekkumbhagom) 		1613003004NRG24190820230853245 19/08/2023 Pushpavally 1613003004WL034945 Pushpavally 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778856 MR PUSHPAVALLY L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24190820230853246 19/08/2023 Mani K 1613003004WL034945 Mani K 00415 SBIN0070283 333 333 Processed 21/09/2023 5794778886 MS MANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24190820230853247 19/08/2023 Lathika 1613003004WL034945 Lathika 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778874 MRS LATHIKA N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24190820230853248 19/08/2023 THANKAMONY 1613003004WL034945 THANKAMONY 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778871 THANKAMANI BANK OF BARODA(606985)
22 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24190820230853251 19/08/2023 SAJI STEEPHEN 1613003004WL034945 SAJI STEEPHEN 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778887 MRS SAJI MOL STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24190820230853252 19/08/2023 Juliyana 1613003004WL034945 Juliyana 00415 SBIN0070283 333 333 Processed 21/09/2023 5794778883 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24190820230853253 19/08/2023 Lathika 1613003004WL034945 Lathika 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778876 MRS LETHIKA L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24190820230853254 19/08/2023 Sarala sugathan 1613003004WL034945 Sarala sugathan 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778857 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24190820230853255 19/08/2023 Ambika Shaji 1613003004WL034945 Ambika Shaji 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778881 MR AMBIKA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24190820230853256 19/08/2023 Bindhu.S 1613003004WL034945 Bindhu.S 00415 SBIN0070283 333 333 Processed 21/09/2023 5794778848 MRS BINDU S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24190820230853257 19/08/2023 Prabhavathy 1613003004WL034945 Prabhavathy 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778875 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24190820230853258 19/08/2023 Sreelatha.c 1613003004WL034945 Sreelatha.c 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778849 MRS SREELATHA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24190820230853260 19/08/2023 Geetha 1613003004WL034945 Geetha 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778877 MRS GEETHA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24190820230853262 19/08/2023 LEENA S 1613003004WL034945 LEENA S 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778850 MRS LEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/57
(Thekkumbhagom) 		1613003004NRG24190820230853264 19/08/2023 Elsy Joy 1613003004WL034945 Elsy Joy 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778852 MRS ELSY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24190820230853265 19/08/2023 SHIRLY GEORGE 1613003004WL034945 SHIRLY GEORGE 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778870 MRS SHERLY H STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24190820230853268 19/08/2023 Geetha kumary 1613003004WL034945 Geetha kumary 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778860 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24190820230853270 19/08/2023 REVAMMA 1613003004WL034945 REVAMMA 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778864 MRS REVAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24190820230853271 19/08/2023 Sindhu.S 1613003004WL034945 Sindhu.S 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778880 MR SINDHU S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24190820230853272 19/08/2023 AMBILI T 1613003004WL034945 AMBILI T 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778873 MRS AMBILI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/73
(Thekkumbhagom) 		1613003004NRG24190820230853273 19/08/2023 PAPPACHAN J 1613003004WL034945 PAPPACHAN J 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778855 MR PAPPACHAN J STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24190820230853274 19/08/2023 Sherly 1613003004WL034945 Sherly 00415 SBIN0070283 666 666 Processed 21/09/2023 5794778851 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24190820230853275 19/08/2023 Sheeba 1613003004WL034945 Sheeba 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778865 MRS SHEEBA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24190820230853276 19/08/2023 Sindhu Jose 1613003004WL034945 Sindhu Jose 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778882 SINDHU UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24190820230853278 19/08/2023 Irani Joseph 1613003004WL034945 Irani Joseph 00415 SBIN0070283 333 333 Processed 21/09/2023 5794778859 MR IRANIYOSE STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24190820230853277 19/08/2023 LillyKutty 1613003004WL034945 LillyKutty 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778869 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24190820230853280 19/08/2023 PRASANNA DEVI 1613003004WL034945 PRASANNA DEVI 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778862 MS PRASSANNA DEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24190820230853281 19/08/2023 Girija Devi 1613003004WL034945 Girija Devi 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778879 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24190820230853282 19/08/2023 Shibi 1613003004WL034945 Shibi 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778872 MRS SHIBI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24190820230853283 19/08/2023 Mable 1613003004WL034945 Mable 00415 SBIN0070283 999 999 Processed 21/09/2023 5794778854 MRS MABIL B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24190820230853284 19/08/2023 Preethy.R 1613003004WL034945 Preethy.R 00415 SBIN0070283 333 333 Processed 21/09/2023 5794778861 PREETHI S BANK OF BARODA(606985)
SubTotal 29970 29970
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190823APB_FTO_422316 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_190823APB_FTO_422316 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003004_190823APB_FTO_422316 Federal Bank FDRL0001264 NEENDAKARA 2331
4 Chavara KL1613003004_190823APB_FTO_422316 State Bank Of India SBIN0007478 THANGASSERY, 666
5 Chavara KL1613003004_190823APB_FTO_422316 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003004_190823APB_FTO_422316 State Bank Of India SBIN0070055 CHAVARA 999
7 Chavara KL1613003004_190823APB_FTO_422316 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
8 Chavara KL1613003004_190823APB_FTO_422316 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 29970

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