Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_664507
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-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24011120231351338 03/11/2023 Divya Panicker S 1613003004WL057360 Divya Panicker S 00176 IDIB000T206 333 333 Processed 27/11/2023 8021819921 Mrs. Divya Panicker S INDIAN BANK(607105)
SubTotal 333 333
2 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24011120231351336 03/11/2023 PREEJA 1613003004WL057360 PREEJA 00409 SIBL0000172 333 333 Processed 27/11/2023 8021819922 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24011120231351333 03/11/2023 SOUMYA S 1613003004WL057360 SOUMYA S 00415 SBIN0001829 333 333 Processed 27/11/2023 8021819923 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24011120231351322 03/11/2023 sreedevi 1613003004WL057360 sreedevi 00415 SBIN0070055 333 333 Processed 27/11/2023 8021819886 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
5 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24011120231351334 03/11/2023 SETHU T 1613003004WL057360 SETHU T 00415 SBIN0070055 333 333 Processed 27/11/2023 8021819889 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24011120231351290 03/11/2023 CHERU PUSHPAM 1613003004WL057360 CHERU PUSHPAM 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819910 MR KAITHAN L STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24011120231351291 03/11/2023 Helen 1613003004WL057360 Helen 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819918 HELEN UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24011120231351292 03/11/2023 Rajamma 1613003004WL057360 Rajamma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819881 RAJAMMA R UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24011120231351293 03/11/2023 Saraswathy M 1613003004WL057360 Saraswathy M 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819883 MRS SARASWATHY M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24011120231351294 03/11/2023 Valsala 1613003004WL057360 Valsala 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819901 MRS VALSALA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-013/169
(Thekkumbhagom) 		1613003004NRG24011120231351295 03/11/2023 Thankamma 1613003004WL057360 Thankamma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819903 MRS THANKAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24011120231351296 03/11/2023 Lekshmi 1613003004WL057360 Lekshmi 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819917 MRS LEKSHMI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24011120231351297 03/11/2023 SANTHAMMA 1613003004WL057360 SANTHAMMA 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819909 MRS SANTHAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24011120231351298 03/11/2023 sreedevi V 1613003004WL057360 sreedevi V 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819892 MRS SREEDEVI V STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24011120231351299 03/11/2023 indira bhai amma 1613003004WL057360 indira bhai amma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819911 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24011120231351300 03/11/2023 sreekumary V 1613003004WL057360 sreekumary V 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819916 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24011120231351301 03/11/2023 Sarawathy 1613003004WL057360 Sarawathy 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819912 MRS SARASWATHY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24011120231351302 03/11/2023 ambili S 1613003004WL057360 ambili S 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819887 MR AMBILI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24011120231351303 03/11/2023 rethi R 1613003004WL057360 rethi R 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819902 MRS RETHIR STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24011120231351304 03/11/2023 radhamany S 1613003004WL057360 radhamany S 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819876 RADHAMANY S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24011120231351305 03/11/2023 Bindu N 1613003004WL057360 Bindu N 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819899 MRS BINDU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24011120231351306 03/11/2023 Sheena 1613003004WL057360 Sheena 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819915 MRS SHEENA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24011120231351307 03/11/2023 Maheswari amma 1613003004WL057360 Maheswari amma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819919 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24011120231351308 03/11/2023 Ambili 1613003004WL057360 Ambili 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819877 MRS AMBILI C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24011120231351309 03/11/2023 Vasantha 1613003004WL057360 Vasantha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819898 MRS VASANTHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/261
(Thekkumbhagom) 		1613003004NRG24011120231351310 03/11/2023 Asha 1613003004WL057360 Asha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819880 MRS ASHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24011120231351311 03/11/2023 Remani Raveendran 1613003004WL057360 Remani Raveendran 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819895 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24011120231351312 03/11/2023 Radhamony 1613003004WL057360 Radhamony 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819875 RADHAMANY R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24011120231351313 03/11/2023 Anitha 1613003004WL057360 Anitha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819874 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24011120231351314 03/11/2023 lalitha 1613003004WL057360 lalitha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819878 MRS LALITHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24011120231351315 03/11/2023 padmini raghu 1613003004WL057360 padmini raghu 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819896 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24011120231351316 03/11/2023 valsala kumari 1613003004WL057360 valsala kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819907 VALSALA KUMARI DHANALAXMI BANK(607239)
33 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24011120231351317 03/11/2023 Prasanna 1613003004WL057360 Prasanna 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819884 MRS PRASANNA N STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24011120231351318 03/11/2023 suseela raveendran 1613003004WL057360 suseela raveendran 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819893 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/359
(Thekkumbhagom) 		1613003004NRG24011120231351319 03/11/2023 Maya 1613003004WL057360 Maya 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819888 MRS MAYA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24011120231351320 03/11/2023 anitha 1613003004WL057360 anitha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819905 MRS ANITHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24011120231351321 03/11/2023 sudhamani subhagan 1613003004WL057360 sudhamani subhagan 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819894 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24011120231351323 03/11/2023 Santhamma pilla 1613003004WL057360 Santhamma pilla 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819890 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24011120231351324 03/11/2023 letha Mohanan 1613003004WL057360 letha Mohanan 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819891 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24011120231351325 03/11/2023 Lalitha L 1613003004WL057360 Lalitha L 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819885 MRS LALITHA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24011120231351326 03/11/2023 Rohini 1613003004WL057360 Rohini 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819900 MRS ROHINIR STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24011120231351327 03/11/2023 Lekshmikutty 1613003004WL057360 Lekshmikutty 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819913 MRS LAKSHMI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24011120231351328 03/11/2023 Ajitha Kumari 1613003004WL057360 Ajitha Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819906 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24011120231351329 03/11/2023 Usha 1613003004WL057360 Usha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819879 MRS USHA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24011120231351330 03/11/2023 Vijayamma 1613003004WL057360 Vijayamma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819882 VIJAYAMMA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24011120231351331 03/11/2023 saraswathy amma 1613003004WL057360 saraswathy amma 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819897 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24011120231351332 03/11/2023 NEETHU H 1613003004WL057360 NEETHU H 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819872 NEETHU CANARA BANK(508532)
48 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24011120231351335 03/11/2023 sudha 1613003004WL057360 sudha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819904 MRS SUDHA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24011120231351337 03/11/2023 Sarojini K 1613003004WL057360 Sarojini K 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819908 MR SAROJINI K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24011120231351339 03/11/2023 Vijaya Kumari 1613003004WL057360 Vijaya Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819873 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24011120231351340 03/11/2023 RADHAMANI 1613003004WL057360 RADHAMANI 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819914 MRS RADHAMANI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24011120231351341 03/11/2023 Bindu.S 1613003004WL057360 Bindu.S 00415 SBIN0070283 333 333 Processed 27/11/2023 8021819920 BINDU S FEDERAL BANK(607165)
SubTotal 15651 15651
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_664507 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 333
2 Chavara KL1613003004_031123APB_FTO_664507 South Indian Bank SIBL0000172 THEVALAKARA 333
3 Chavara KL1613003004_031123APB_FTO_664507 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
4 Chavara KL1613003004_031123APB_FTO_664507 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003004_031123APB_FTO_664507 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 15651

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