Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_211223APB_FTO_863023
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) 		1613003004NRG24211220231737280 21/12/2023 Sindhu R 1613003004WL074764 Sindhu R 00176 IDIB000R108 2664 2664 Processed 12/03/2024 1662603578 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2664 2664
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24211220231737248 21/12/2023 Lourde 1613003004WL074764 Lourde 00415 SBIN0000903 2664 2664 Processed 12/03/2024 1662603530 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24211220231737269 21/12/2023 Lathika kumari 1613003004WL074764 Lathika kumari 00415 SBIN0015785 2664 2664 Processed 12/03/2024 1662603529 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24211220231737238 21/12/2023 Rema.T 1613003004WL074764 Rema.T 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603538 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24211220231737239 21/12/2023 Sheela.S 1613003004WL074764 Sheela.S 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603541 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24211220231737240 21/12/2023 Vathsala Kumari 1613003004WL074764 Vathsala Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1662603553 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24211220231737241 21/12/2023 Mable Joy 1613003004WL074764 Mable Joy 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603533 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24211220231737242 21/12/2023 MALLIKA PILLAI 1613003004WL074764 MALLIKA PILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662603544 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24211220231737243 21/12/2023 Barbara 1613003004WL074764 Barbara 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603576 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24211220231737244 21/12/2023 Jaseentha Yesudasan 1613003004WL074764 Jaseentha Yesudasan 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603554 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24211220231737245 21/12/2023 AMBIKA 1613003004WL074764 AMBIKA 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603557 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24211220231737246 21/12/2023 THANKAMMA PILLAI 1613003004WL074764 THANKAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662603542 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24211220231737247 21/12/2023 Radhamma 1613003004WL074764 Radhamma 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662603535 RADHAMMA G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24211220231737249 21/12/2023 Kamalamma Pillai 1613003004WL074764 Kamalamma Pillai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603551 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24211220231737250 21/12/2023 Mary 1613003004WL074764 Mary 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603531 MRS MARY PIOUS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24211220231737251 21/12/2023 Janett 1613003004WL074764 Janett 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603571 MRS JANET STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24211220231737252 21/12/2023 Ambika 1613003004WL074764 Ambika 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603536 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24211220231737253 21/12/2023 Seethamma 1613003004WL074764 Seethamma 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603569 SEETHAMA PILLAI IDBI BANK(607095)
19 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24211220231737254 21/12/2023 Padmakshi P 1613003004WL074764 Padmakshi P 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603550 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24211220231737255 21/12/2023 Jayasree 1613003004WL074764 Jayasree 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603562 MRS JAYASREEB STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24211220231737256 21/12/2023 Saraswthy Pillai 1613003004WL074764 Saraswthy Pillai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603574 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24211220231737257 21/12/2023 Chandrika Pillai 1613003004WL074764 Chandrika Pillai 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603565 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24211220231737258 21/12/2023 PRABHAVATHY AMMA 1613003004WL074764 PRABHAVATHY AMMA 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603558 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
24 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24211220231737259 21/12/2023 Indira bhai pllai 1613003004WL074764 Indira bhai pllai 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603570 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24211220231737260 21/12/2023 LISY J 1613003004WL074764 LISY J 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662603573 MRS LISY J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24211220231737261 21/12/2023 Mercy Leon 1613003004WL074764 Mercy Leon 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662603548 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24211220231737262 21/12/2023 Sudhamary 1613003004WL074764 Sudhamary 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603561 MRS SUDHA MARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24211220231737263 21/12/2023 Mary Pious 1613003004WL074764 Mary Pious 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603566 MRS MARY PIOUS STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24211220231737264 21/12/2023 Baby 1613003004WL074764 Baby 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603560 MRS BABY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24211220231737265 21/12/2023 Glades S 1613003004WL074764 Glades S 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603555 MRS GLADAS S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24211220231737266 21/12/2023 Mercy A 1613003004WL074764 Mercy A 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603534 MERCYA MERCYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24211220231737267 21/12/2023 Katharin 1613003004WL074764 Katharin 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662603556 MRS KATHARIN S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24211220231737268 21/12/2023 Sakunthala Amma 1613003004WL074764 Sakunthala Amma 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603568 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/37
(Thekkumbhagom) 		1613003004NRG24211220231737270 21/12/2023 Jaya Pious 1613003004WL074764 Jaya Pious 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603549 Mrs. JAYA PIOUS CENTRAL BANK OF INDIA(607115)
35 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24211220231737271 21/12/2023 Bindhu Jerome 1613003004WL074764 Bindhu Jerome 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603564 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
36 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24211220231737272 21/12/2023 Jacqulin melbin 1613003004WL074764 Jacqulin melbin 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603546 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
37 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24211220231737273 21/12/2023 Pushpa 1613003004WL074764 Pushpa 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603572 MRS PUSHPA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24211220231737274 21/12/2023 Vijaya Lekshmi S 1613003004WL074764 Vijaya Lekshmi S 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603540 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24211220231737275 21/12/2023 Agnus S 1613003004WL074764 Agnus S 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1662603545 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24211220231737276 21/12/2023 Lizy Joseph 1613003004WL074764 Lizy Joseph 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603532 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24211220231737277 21/12/2023 Rama devi 1613003004WL074764 Rama devi 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603567 REMADEVI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24211220231737278 21/12/2023 Sisily Thomas 1613003004WL074764 Sisily Thomas 00415 SBIN0070283 999 999 Processed 12/03/2024 1662603559 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24211220231737279 21/12/2023 Sree Kumari G 1613003004WL074764 Sree Kumari G 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603543 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24211220231737281 21/12/2023 Vijaya Kumari 1613003004WL074764 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603575 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24211220231737282 21/12/2023 MABLE JOY 1613003004WL074764 MABLE JOY 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662603563 MRS MABLE STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24211220231737283 21/12/2023 Leela 1613003004WL074764 Leela 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603577 MRS LEELA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24211220231737284 21/12/2023 Prasanna 1613003004WL074764 Prasanna 00415 SBIN0070283 2331 2331 Processed 12/03/2024 1662603539 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/9
(Thekkumbhagom) 		1613003004NRG24211220231737285 21/12/2023 Geetha Gopalan 1613003004WL074764 Geetha Gopalan 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603547 GEETHA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24211220231737286 21/12/2023 Sulochana 1613003004WL074764 Sulochana 00415 SBIN0070283 2664 2664 Processed 12/03/2024 1662603552 MRS SULOCHANA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24211220231737287 21/12/2023 Ammini Amma 1613003004WL074764 Ammini Amma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1662603537 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 102564 102564
Total 110556 110556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_211223APB_FTO_863023 Indian Bank IDIB000R108 RAMANKULANGARA 2664
2 Chavara KL1613003004_211223APB_FTO_863023 State Bank Of India SBIN0000903 KOLLAM 2664
3 Chavara KL1613003004_211223APB_FTO_863023 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003004_211223APB_FTO_863023 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 102564

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