Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_041223APB_FTO_784609
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) 		1613003004NRG24291120231575773 04/12/2023 Sindhu R 1613003004WL067062 Sindhu R 00176 IDIB000R108 2664 2664 Processed 01/02/2024 9909455016 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2664 2664
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24291120231575740 04/12/2023 Lourde 1613003004WL067062 Lourde 00415 SBIN0000903 2664 2664 Processed 01/02/2024 9909454969 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24291120231575762 04/12/2023 Lathika kumari 1613003004WL067062 Lathika kumari 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909454968 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24291120231575731 04/12/2023 Rema.T 1613003004WL067062 Rema.T 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454977 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24291120231575732 04/12/2023 Sheela.S 1613003004WL067062 Sheela.S 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454990 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24291120231575733 04/12/2023 Vathsala Kumari 1613003004WL067062 Vathsala Kumari 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909454982 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24291120231575734 04/12/2023 Mable Joy 1613003004WL067062 Mable Joy 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454972 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24291120231575735 04/12/2023 MALLIKA PILLAI 1613003004WL067062 MALLIKA PILLAI 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9909454993 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24291120231575736 04/12/2023 Jaseentha Yesudasan 1613003004WL067062 Jaseentha Yesudasan 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909454986 MR JASEENTHA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24291120231575737 04/12/2023 AMBIKA 1613003004WL067062 AMBIKA 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454996 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24291120231575738 04/12/2023 THANKAMMA PILLAI 1613003004WL067062 THANKAMMA PILLAI 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454991 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24291120231575739 04/12/2023 Radhamma 1613003004WL067062 Radhamma 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909454974 RADHAMMA G STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24291120231575741 04/12/2023 Kamalamma Pillai 1613003004WL067062 Kamalamma Pillai 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454985 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24291120231575742 04/12/2023 Mary 1613003004WL067062 Mary 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9909454970 MRS MARY PIOUS STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24291120231575743 04/12/2023 Janett 1613003004WL067062 Janett 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455005 MRS JANET STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24291120231575744 04/12/2023 Ambika 1613003004WL067062 Ambika 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454975 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24291120231575745 04/12/2023 Seethamma 1613003004WL067062 Seethamma 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455010 SEETHAMA PILLAI IDBI BANK(607095)
18 Chavara KL-13-003-004-007/160
(Thekkumbhagom) 		1613003004NRG24291120231575746 04/12/2023 Vijaya kumari 1613003004WL067062 Vijaya kumari 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9909454984 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24291120231575747 04/12/2023 Padmakshi P 1613003004WL067062 Padmakshi P 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454979 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24291120231575748 04/12/2023 Jayasree 1613003004WL067062 Jayasree 00415 SBIN0070283 999 999 Processed 01/02/2024 9909455000 MRS JAYASREEB STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24291120231575749 04/12/2023 Leela Yohannan 1613003004WL067062 Leela Yohannan 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455014 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24291120231575750 04/12/2023 Saraswthy Pillai 1613003004WL067062 Saraswthy Pillai 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454999 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24291120231575751 04/12/2023 Chandrika Pillai 1613003004WL067062 Chandrika Pillai 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909455004 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24291120231575752 04/12/2023 PRABHAVATHY AMMA 1613003004WL067062 PRABHAVATHY AMMA 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9909454998 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
25 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24291120231575753 04/12/2023 Indira bhai pllai 1613003004WL067062 Indira bhai pllai 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909455011 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24291120231575754 04/12/2023 LISY J 1613003004WL067062 LISY J 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455008 MRS LISY J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24291120231575755 04/12/2023 Mercy Leon 1613003004WL067062 Mercy Leon 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454989 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24291120231575756 04/12/2023 Sudhamary 1613003004WL067062 Sudhamary 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454981 MRS SUDHA MARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24291120231575757 04/12/2023 Mary Pious 1613003004WL067062 Mary Pious 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909455012 MRS MARY PIOUS STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24291120231575758 04/12/2023 Baby 1613003004WL067062 Baby 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454980 MRS BABY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24291120231575759 04/12/2023 Glades S 1613003004WL067062 Glades S 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454987 MRS GLADAS S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24291120231575760 04/12/2023 Mercy A 1613003004WL067062 Mercy A 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454973 MERCYA MERCYA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24291120231575761 04/12/2023 Katharin 1613003004WL067062 Katharin 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909455015 MRS KATHARIN S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24291120231575763 04/12/2023 Bindhu Jerome 1613003004WL067062 Bindhu Jerome 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455007 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24291120231575764 04/12/2023 Jacqulin melbin 1613003004WL067062 Jacqulin melbin 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909454995 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
36 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24291120231575765 04/12/2023 Pushpa 1613003004WL067062 Pushpa 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455001 MRS PUSHPA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24291120231575766 04/12/2023 Vijaya Lekshmi S 1613003004WL067062 Vijaya Lekshmi S 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454983 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24291120231575767 04/12/2023 Agnus S 1613003004WL067062 Agnus S 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454994 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24291120231575768 04/12/2023 Lizy Joseph 1613003004WL067062 Lizy Joseph 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454971 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24291120231575769 04/12/2023 Rama devi 1613003004WL067062 Rama devi 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455013 REMADEVI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24291120231575770 04/12/2023 Sisily Thomas 1613003004WL067062 Sisily Thomas 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909454988 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24291120231575771 04/12/2023 Seena 1613003004WL067062 Seena 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455006 MRS SEENA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24291120231575772 04/12/2023 Sree Kumari G 1613003004WL067062 Sree Kumari G 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454992 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24291120231575774 04/12/2023 Vijaya Kumari 1613003004WL067062 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9909455003 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24291120231575775 04/12/2023 MABLE JOY 1613003004WL067062 MABLE JOY 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909455002 MRS MABLE STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24291120231575776 04/12/2023 Leela 1613003004WL067062 Leela 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909455009 MRS LEELA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24291120231575777 04/12/2023 Prasanna 1613003004WL067062 Prasanna 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454978 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24291120231575778 04/12/2023 Sulochana 1613003004WL067062 Sulochana 00415 SBIN0070283 2664 2664 Processed 01/02/2024 9909454997 MRS SULOCHANA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24291120231575779 04/12/2023 Ammini Amma 1613003004WL067062 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 01/02/2024 9909454976 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 113220 113220
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_041223APB_FTO_784609 Indian Bank IDIB000R108 RAMANKULANGARA 2664
2 Chavara KL1613003004_041223APB_FTO_784609 State Bank Of India SBIN0000903 KOLLAM 2664
3 Chavara KL1613003004_041223APB_FTO_784609 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003004_041223APB_FTO_784609 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 113220

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