Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_100823APB_FTO_388509
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) 		1613003004NRG24100820230758279 10/08/2023 Sindhu R 1613003004WL031404 Sindhu R 00176 IDIB000R108 2331 2331 Processed 21/09/2023 5793037177 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2331 2331
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24100820230758245 10/08/2023 Lourde 1613003004WL031404 Lourde 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5793037124 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24100820230758266 10/08/2023 Lathika kumari 1613003004WL031404 Lathika kumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5793037123 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24100820230758231 10/08/2023 Rema.T 1613003004WL031404 Rema.T 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037134 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24100820230758232 10/08/2023 Sheela.S 1613003004WL031404 Sheela.S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037144 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24100820230758233 10/08/2023 Vathsala Kumari 1613003004WL031404 Vathsala Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037141 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG24100820230758234 10/08/2023 SINDHY JOY 1613003004WL031404 SINDHY JOY 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5793037138 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
8 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24100820230758235 10/08/2023 Mable Joy 1613003004WL031404 Mable Joy 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037128 MABLE JOY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24100820230758236 10/08/2023 MALLIKA PILLAI 1613003004WL031404 MALLIKA PILLAI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037147 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24100820230758237 10/08/2023 Barbara 1613003004WL031404 Barbara 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037172 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24100820230758238 10/08/2023 Jaseentha Yesudasan 1613003004WL031404 Jaseentha Yesudasan 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037163 MR JASEENTHA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24100820230758239 10/08/2023 SALOMA JOSE 1613003004WL031404 SALOMA JOSE 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793037126 SALOMA JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24100820230758240 10/08/2023 AMBIKA 1613003004WL031404 AMBIKA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037167 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24100820230758241 10/08/2023 Radhamma 1613003004WL031404 Radhamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793037143 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24100820230758242 10/08/2023 Sasidharan 1613003004WL031404 Sasidharan 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037178 MR SASIDHARAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24100820230758243 10/08/2023 THANKAMMA PILLAI 1613003004WL031404 THANKAMMA PILLAI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037145 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24100820230758244 10/08/2023 Radhamma 1613003004WL031404 Radhamma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037130 RADHAMMA G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24100820230758246 10/08/2023 Kamalamma Pillai 1613003004WL031404 Kamalamma Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037159 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24100820230758247 10/08/2023 Mary 1613003004WL031404 Mary 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037125 MRS MARY PIOUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24100820230758248 10/08/2023 Ambika 1613003004WL031404 Ambika 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037131 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24100820230758249 10/08/2023 Seethamma 1613003004WL031404 Seethamma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037161 SEETHAMA PILLAI IDBI BANK(607095)
22 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24100820230758250 10/08/2023 Padmakshi P 1613003004WL031404 Padmakshi P 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037136 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24100820230758251 10/08/2023 Jayasree 1613003004WL031404 Jayasree 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037149 MRS JAYASREEB STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24100820230758252 10/08/2023 Leela Yohannan 1613003004WL031404 Leela Yohannan 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037176 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24100820230758253 10/08/2023 Saraswthy Pillai 1613003004WL031404 Saraswthy Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037169 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/227
(Thekkumbhagom) 		1613003004NRG24100820230758254 10/08/2023 RAJESWARI 1613003004WL031404 RAJESWARI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037137 MRS RAJESWARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24100820230758255 10/08/2023 PRABHAVATHY AMMA 1613003004WL031404 PRABHAVATHY AMMA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037168 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
28 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24100820230758256 10/08/2023 Indira bhai pllai 1613003004WL031404 Indira bhai pllai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037162 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24100820230758257 10/08/2023 LISY J 1613003004WL031404 LISY J 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037166 MRS LISY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24100820230758258 10/08/2023 Mercy Leon 1613003004WL031404 Mercy Leon 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037155 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24100820230758259 10/08/2023 Sudhamary 1613003004WL031404 Sudhamary 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037140 MRS SUDHA MARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24100820230758260 10/08/2023 Mary Pious 1613003004WL031404 Mary Pious 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037156 MRS MARY PIOUS STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24100820230758261 10/08/2023 Baby 1613003004WL031404 Baby 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037139 MRS BABY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24100820230758262 10/08/2023 Glades S 1613003004WL031404 Glades S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037164 MRS GLADAS S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24100820230758263 10/08/2023 Mercy A 1613003004WL031404 Mercy A 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037129 MERCYA MERCYA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/3535
(Thekkumbhagom) 		1613003004NRG24100820230758264 10/08/2023 Reetha Yesudasan 1613003004WL031404 Reetha Yesudasan 00415 SBIN0070283 666 666 Processed 21/09/2023 5793037132 MRS REETHA YESUDASAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24100820230758265 10/08/2023 Sakunthala Amma 1613003004WL031404 Sakunthala Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037158 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24100820230758267 10/08/2023 Bindhu Jerome 1613003004WL031404 Bindhu Jerome 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037154 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24100820230758268 10/08/2023 Jacqulin melbin 1613003004WL031404 Jacqulin melbin 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037152 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24100820230758269 10/08/2023 Pushpa 1613003004WL031404 Pushpa 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037165 MRS PUSHPA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24100820230758270 10/08/2023 Vijaya Lekshmi S 1613003004WL031404 Vijaya Lekshmi S 00415 SBIN0070283 999 999 Processed 21/09/2023 5793037142 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24100820230758271 10/08/2023 Agnus S 1613003004WL031404 Agnus S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037148 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
43 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24100820230758272 10/08/2023 Lizy Joseph 1613003004WL031404 Lizy Joseph 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037127 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
44 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24100820230758273 10/08/2023 Rama devi 1613003004WL031404 Rama devi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037157 REMADEVI DHANALAXMI BANK(607239)
45 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24100820230758274 10/08/2023 Sisily Thomas 1613003004WL031404 Sisily Thomas 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037174 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24100820230758275 10/08/2023 Seena 1613003004WL031404 Seena 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037150 MRS SEENA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24100820230758276 10/08/2023 Leela 1613003004WL031404 Leela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037171 MRS LEELA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24100820230758277 10/08/2023 Saraswathy Pillai 1613003004WL031404 Saraswathy Pillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037173 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24100820230758278 10/08/2023 Sree Kumari G 1613003004WL031404 Sree Kumari G 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037146 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
50 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24100820230758280 10/08/2023 Vijaya Kumari 1613003004WL031404 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037170 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24100820230758281 10/08/2023 MABLE JOY 1613003004WL031404 MABLE JOY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037153 MRS MABLE STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24100820230758282 10/08/2023 Leela 1613003004WL031404 Leela 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037175 MRS LEELA B STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24100820230758283 10/08/2023 Prasanna 1613003004WL031404 Prasanna 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793037135 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24100820230758284 10/08/2023 Sulochana 1613003004WL031404 Sulochana 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037160 MRS SULOCHANA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24100820230758285 10/08/2023 Mary George 1613003004WL031404 Mary George 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037151 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24100820230758286 10/08/2023 Ammini Amma 1613003004WL031404 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793037133 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 114552 114552
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_100823APB_FTO_388509 Indian Bank IDIB000R108 RAMANKULANGARA 2331
2 Chavara KL1613003004_100823APB_FTO_388509 State Bank Of India SBIN0000903 KOLLAM 2331
3 Chavara KL1613003004_100823APB_FTO_388509 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003004_100823APB_FTO_388509 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 114552

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