Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190823APB_FTO_422171
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-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24180820230837197 19/08/2023 Salini S 1613003004WL034335 Salini S 00415 SBIN0070283 333 333 Processed 21/09/2023 5798440587 MRS SHALINI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24180820230837198 19/08/2023 Saraswathy 1613003004WL034335 Saraswathy 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440579 SARASWATHY IDBI BANK(607095)
3 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24180820230837199 19/08/2023 jalaja 1613003004WL034335 jalaja 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440592 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24180820230837200 19/08/2023 RADAHAMANI PILLAI 1613003004WL034335 RADAHAMANI PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440556 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24180820230837201 19/08/2023 Leela 1613003004WL034335 Leela 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440584 MS LEELA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24180820230837202 19/08/2023 AMMINI 1613003004WL034335 AMMINI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440574 MRS AMMINI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24180820230837203 19/08/2023 Savithri S 1613003004WL034335 Savithri S 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440552 MRS SAVITHRI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24180820230837204 19/08/2023 Saraswathi Pillai 1613003004WL034335 Saraswathi Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440564 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24180820230837205 19/08/2023 Omana L 1613003004WL034335 Omana L 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440599 MRS OMANA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24180820230837206 19/08/2023 LEENA DEVI 1613003004WL034335 LEENA DEVI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440585 MRS LEENA DEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24180820230837207 19/08/2023 SREEDHARAN PILLAI 1613003004WL034335 SREEDHARAN PILLAI 00415 SBIN0070283 666 666 Processed 21/09/2023 5798440572 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24180820230837208 19/08/2023 Subhashini G 1613003004WL034335 Subhashini G 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440568 MS SUBHASHINI G STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24180820230837209 19/08/2023 Vijayamma 1613003004WL034335 Vijayamma 00415 SBIN0070283 666 666 Processed 21/09/2023 5798440576 MS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24180820230837210 19/08/2023 Sudharma 1613003004WL034335 Sudharma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440560 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24180820230837211 19/08/2023 Mini 1613003004WL034335 Mini 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440557 MRS MINI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24180820230837212 19/08/2023 Mini 1613003004WL034335 Mini 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440590 MRS MINI MINI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24180820230837213 19/08/2023 VIJAYAMMA 1613003004WL034335 VIJAYAMMA 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440577 MS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24180820230837214 19/08/2023 Radhamani 1613003004WL034335 Radhamani 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440598 MRS RADHAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24180820230837215 19/08/2023 Sujatha 1613003004WL034335 Sujatha 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440601 MRS SUJATHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24180820230837216 19/08/2023 Ammini 1613003004WL034335 Ammini 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440588 MRS AMMINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24180820230837217 19/08/2023 Leela M 1613003004WL034335 Leela M 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440578 MRS LEELA M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24180820230837218 19/08/2023 Leelamma Pillai 1613003004WL034335 Leelamma Pillai 00415 SBIN0070283 666 666 Processed 21/09/2023 5798440593 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24180820230837219 19/08/2023 Sudha O 1613003004WL034335 Sudha O 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440573 MRS SUDHA O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24180820230837220 19/08/2023 Vimala 1613003004WL034335 Vimala 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440605 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24180820230837221 19/08/2023 GOPINATHA PILLAI 1613003004WL034335 GOPINATHA PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440569 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24180820230837222 19/08/2023 OMANA Amma 1613003004WL034335 OMANA Amma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440600 MRS OMANA AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24180820230837223 19/08/2023 Radha J 1613003004WL034335 Radha J 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440566 MR RADHA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24180820230837224 19/08/2023 ATHIRA L 1613003004WL034335 ATHIRA L 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440596 MRS ATHIRA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24180820230837225 19/08/2023 Radhamani 1613003004WL034335 Radhamani 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440565 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24180820230837226 19/08/2023 GIRIJA B 1613003004WL034335 GIRIJA B 00415 SBIN0070283 999 999 Rejected 21/09/2023 5798440559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24180820230837227 19/08/2023 kanakamma Pillai 1613003004WL034335 kanakamma Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440597 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24180820230837228 19/08/2023 RADHAMANI PILLAI 1613003004WL034335 RADHAMANI PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440581 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24180820230837229 19/08/2023 Latha.M 1613003004WL034335 Latha.M 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440567 MRS LATHA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24180820230837230 19/08/2023 LATHIKA B 1613003004WL034335 LATHIKA B 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440594 MRS LATHIKA B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24180820230837231 19/08/2023 Gowri kutty 1613003004WL034335 Gowri kutty 00415 SBIN0070283 333 333 Processed 21/09/2023 5798440602 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24180820230837232 19/08/2023 Pushpalatha 1613003004WL034335 Pushpalatha 00415 SBIN0070283 666 666 Processed 21/09/2023 5798440562 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24180820230837233 19/08/2023 Prasanna Kumari P 1613003004WL034335 Prasanna Kumari P 00415 SBIN0070283 666 666 Processed 21/09/2023 5798440575 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24180820230837234 19/08/2023 Satheedevi P 1613003004WL034335 Satheedevi P 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440555 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24180820230837235 19/08/2023 Kanakamma 1613003004WL034335 Kanakamma 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440561 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24180820230837236 19/08/2023 Sheela 1613003004WL034335 Sheela 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440571 MRS SHEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24180820230837237 19/08/2023 INDIRA 1613003004WL034335 INDIRA 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440583 MS INDIRA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24180820230837238 19/08/2023 Ajitha Kumari 1613003004WL034335 Ajitha Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440580 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24180820230837239 19/08/2023 Asha 1613003004WL034335 Asha 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440595 MRS ASHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24180820230837240 19/08/2023 Sreedevi Pillai 1613003004WL034335 Sreedevi Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440553 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24180820230837241 19/08/2023 GEETHA .V 1613003004WL034335 GEETHA .V 00415 SBIN0070283 666 666 Processed 21/09/2023 5798440563 MR GEETHAV BABU STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24180820230837242 19/08/2023 Gracy 1613003004WL034335 Gracy 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440582 MS GRACY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24180820230837243 19/08/2023 Saraswathy Pillai 1613003004WL034335 Saraswathy Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440604 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24180820230837244 19/08/2023 Prakashu 1613003004WL034335 Prakashu 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440558 MRS PRAKASIYA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24180820230837245 19/08/2023 Usha Kumari 1613003004WL034335 Usha Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440554 USHA KUMARY KERALA GRAMIN BANK(607476)
50 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24180820230837246 19/08/2023 Pankajakshi 1613003004WL034335 Pankajakshi 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440589 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24180820230837247 19/08/2023 Chandrika S 1613003004WL034335 Chandrika S 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440591 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24180820230837248 19/08/2023 Rajamma K 1613003004WL034335 Rajamma K 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440570 MRS RAJAMMA K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24180820230837249 19/08/2023 AMBIKA A 1613003004WL034335 AMBIKA A 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440603 MRS AMBIKA A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24180820230837250 19/08/2023 Jiji Kumari 1613003004WL034335 Jiji Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5798440586 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 50616 50616
Total 50616 50616

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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_422171 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 50616

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