Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030623APB_FTO_163656
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24300520230272246 03/06/2023 LALITHA 1613003004WL011304 LALITHA 00045 BARB0VJNEEN 1665 1665 Processed 09/06/2023 2340234698 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24300520230272239 03/06/2023 Bindhu A 1613003004WL011304 Bindhu A 00415 SBIN0015785 1998 1998 Processed 09/06/2023 2340234647 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24300520230272215 03/06/2023 Sivadasan M 1613003004WL011304 Sivadasan M 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234693 MR SIVADASAN M STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24300520230272216 03/06/2023 Sandya 1613003004WL011304 Sandya 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234658 MRS SANDHYA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24300520230272217 03/06/2023 RADHA 1613003004WL011304 RADHA 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340234670 MRS RADHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24300520230272218 03/06/2023 Rajamany S 1613003004WL011304 Rajamany S 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234659 MRS RAJAMANY S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24300520230272219 03/06/2023 SHAILAJA 1613003004WL011304 SHAILAJA 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234673 MRS SHYLAJA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24300520230272220 03/06/2023 Kousalya Surendran 1613003004WL011304 Kousalya Surendran 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234666 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24300520230272221 03/06/2023 Raju 1613003004WL011304 Raju 00415 SBIN0070283 999 999 Processed 09/06/2023 2340234649 MR RAJU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24300520230272222 03/06/2023 RADHAMAANY PILLAI 1613003004WL011304 RADHAMAANY PILLAI 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234671 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24300520230272223 03/06/2023 indira vijayan 1613003004WL011304 indira vijayan 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234689 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24300520230272224 03/06/2023 Saraswathy 1613003004WL011304 Saraswathy 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234669 MRS SARASWATHY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/1201
(Thekkumbhagom) 		1613003004NRG24300520230272225 03/06/2023 Sheela 1613003004WL011304 Sheela 00415 SBIN0070283 666 666 Processed 09/06/2023 2340234680 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24300520230272226 03/06/2023 Rajitha .R 1613003004WL011304 Rajitha .R 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234696 MRS REJITHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24300520230272227 03/06/2023 bhadramma 1613003004WL011304 bhadramma 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234654 MR BHADRAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24300520230272228 03/06/2023 Radha 1613003004WL011304 Radha 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234679 MRS RADHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/151
(Thekkumbhagom) 		1613003004NRG24300520230272229 03/06/2023 Saroja 1613003004WL011304 Saroja 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234668 MRS SAROJA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24300520230272230 03/06/2023 Rajani R 1613003004WL011304 Rajani R 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234683 MRS RAJANI R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24300520230272231 03/06/2023 BINDU O 1613003004WL011304 BINDU O 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234650 MRS BINDHU O STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24300520230272232 03/06/2023 Omana 1613003004WL011304 Omana 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234655 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24300520230272233 03/06/2023 Bhavani Pillai 1613003004WL011304 Bhavani Pillai 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234662 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24300520230272235 03/06/2023 Omana S 1613003004WL011304 Omana S 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234700 MRS OMANA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24300520230272236 03/06/2023 Sarasamma K 1613003004WL011304 Sarasamma K 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234663 MRS SARASAMMA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/5267
(Thekkumbhagom) 		1613003004NRG24300520230272238 03/06/2023 Saraswathy Amma 1613003004WL011304 Saraswathy Amma 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234648 Mrs. SARASWATHI AMMA . INDIAN BANK(607105)
25 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24300520230272240 03/06/2023 GEETHA Ramachandran 1613003004WL011304 GEETHA Ramachandran 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234653 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24300520230272241 03/06/2023 Sasidhran 1613003004WL011304 Sasidhran 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234677 MR SASIDHRAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24300520230272242 03/06/2023 Leela 1613003004WL011304 Leela 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234688 MRS LEELA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24300520230272243 03/06/2023 Pankaja vally 1613003004WL011304 Pankaja vally 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234667 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24300520230272244 03/06/2023 lathika Radha Krishnan 1613003004WL011304 lathika Radha Krishnan 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234651 MRS LATHIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24300520230272245 03/06/2023 Vineetha V 1613003004WL011304 Vineetha V 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234687 MRS VINEETHA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24300520230272248 03/06/2023 UDAYAMMA R 1613003004WL011304 UDAYAMMA R 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234694 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24300520230272247 03/06/2023 VIJAYAN 1613003004WL011304 VIJAYAN 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340234678 MR VIJAYAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24300520230272249 03/06/2023 Sreedevi 1613003004WL011304 Sreedevi 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234674 MRS SREEDEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24300520230272250 03/06/2023 Suseela 1613003004WL011304 Suseela 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340234699 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24300520230272252 03/06/2023 Santhamma pillai 1613003004WL011304 Santhamma pillai 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234672 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24300520230272253 03/06/2023 Radhamma 1613003004WL011304 Radhamma 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234684 MRS RADHAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24300520230272254 03/06/2023 Vilasini S 1613003004WL011304 Vilasini S 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234665 MRS VILASINI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24300520230272255 03/06/2023 SREEKUMARI 1613003004WL011304 SREEKUMARI 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234661 MRS SREE KUMARY SREE KUMARY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24300520230272256 03/06/2023 Jaya sree 1613003004WL011304 Jaya sree 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234697 MRS JAYA SREE STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24300520230272258 03/06/2023 Pankajakshan Pillai 1613003004WL011304 Pankajakshan Pillai 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340234676 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24300520230272257 03/06/2023 Saraswathi Pillai 1613003004WL011304 Saraswathi Pillai 00415 SBIN0070283 1332 1332 Processed 09/06/2023 2340234675 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24300520230272259 03/06/2023 Sivanandan R 1613003004WL011304 Sivanandan R 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234660 MR SIVANANDAN R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24300520230272260 03/06/2023 sobhana 1613003004WL011304 sobhana 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234657 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24300520230272261 03/06/2023 Ambika Kumary 1613003004WL011304 Ambika Kumary 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234652 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24300520230272262 03/06/2023 Sarojini 1613003004WL011304 Sarojini 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234691 MRS SAROJINI K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24300520230272263 03/06/2023 REMANI 1613003004WL011304 REMANI 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234656 MRS REMANI REMANI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24300520230272264 03/06/2023 Komala vally G 1613003004WL011304 Komala vally G 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234664 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24300520230272265 03/06/2023 Padmakshi 1613003004WL011304 Padmakshi 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234686 MRS PADMAKSHI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24300520230272266 03/06/2023 JAYASREE 1613003004WL011304 JAYASREE 00415 SBIN0070283 333 333 Processed 09/06/2023 2340234695 MR JAYASREE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24300520230272267 03/06/2023 Jayasree C 1613003004WL011304 Jayasree C 00415 SBIN0070283 1998 1998 Processed 09/06/2023 2340234690 MRS JAYASREE C STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24300520230272268 03/06/2023 Kumari 1613003004WL011304 Kumari 00415 SBIN0070283 999 999 Processed 09/06/2023 2340234685 MRS KUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24300520230272269 03/06/2023 Omanakuttan 1613003004WL011304 Omanakuttan 00415 SBIN0070283 666 666 Processed 09/06/2023 2340234701 MR OMANAKUTTAN OMANAKUTTAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24300520230272270 03/06/2023 Rethnakumari Pillai 1613003004WL011304 Rethnakumari Pillai 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234692 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24300520230272271 03/06/2023 usha 1613003004WL011304 usha 00415 SBIN0070283 1665 1665 Processed 09/06/2023 2340234681 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 89577 89577
55 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24300520230272234 03/06/2023 Priya U 1613003004WL011304 Priya U 00415 SBIN0070393 1998 1998 Processed 09/06/2023 2340234682 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_030623APB_FTO_163656 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_030623APB_FTO_163656 State Bank Of India SBIN0015785 CHAVARA 1998
3 Chavara KL1613003004_030623APB_FTO_163656 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 89577
4 Chavara KL1613003004_030623APB_FTO_163656 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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