Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_230523APB_FTO_123539
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-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24200520230204760 23/05/2023 SMITHA M 1613003004WL008462 SMITHA M 00045 BARB0VJNEEN 333 333 Processed 27/05/2023 1902155007 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24200520230204741 23/05/2023 Sulaja A 1613003004WL008462 Sulaja A 00176 IDIB000T061 2331 2331 Processed 27/05/2023 1902154951 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24200520230204768 23/05/2023 Rema 1613003004WL008462 Rema 00415 SBIN0015785 2331 2331 Processed 27/05/2023 1902155008 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-004/330
(Thekkumbhagom) 		1613003004NRG24200520230204721 23/05/2023 OMANA 1613003004WL008462 OMANA 00415 SBIN0070055 2331 2331 Processed 27/05/2023 1902154954 MRS OMANA DAMODARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24200520230204701 23/05/2023 Sunitha Aji kumar 1613003004WL008462 Sunitha Aji kumar 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154981 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24200520230204702 23/05/2023 Smitha 1613003004WL008462 Smitha 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154978 SMITHA R BANK OF INDIA(508505)
7 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24200520230204703 23/05/2023 RADHA 1613003004WL008462 RADHA 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154988 MRS RADHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24200520230204704 23/05/2023 sreekala 1613003004WL008462 sreekala 00415 SBIN0070283 666 666 Processed 27/05/2023 1902154998 MRS SREEKALA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24200520230204705 23/05/2023 LATHIKA S 1613003004WL008462 LATHIKA S 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154977 MRS LATHIKAS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/290
(Thekkumbhagom) 		1613003004NRG24200520230204706 23/05/2023 Girija 1613003004WL008462 Girija 00415 SBIN0070283 666 666 Processed 27/05/2023 1902155002 MRS GIRIJA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24200520230204707 23/05/2023 SINI JOHN 1613003004WL008462 SINI JOHN 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154956 MRS SINI JOHN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24200520230204708 23/05/2023 Remani 1613003004WL008462 Remani 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154974 MRS REMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24200520230204709 23/05/2023 THANKA MANI 1613003004WL008462 THANKA MANI 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902154973 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24200520230204710 23/05/2023 Chandrika K 1613003004WL008462 Chandrika K 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154987 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24200520230204711 23/05/2023 Radhamani Pillai A 1613003004WL008462 Radhamani Pillai A 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902155012 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24200520230204712 23/05/2023 Malathi Pillai 1613003004WL008462 Malathi Pillai 00415 SBIN0070283 999 999 Processed 27/05/2023 1902154962 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24200520230204713 23/05/2023 USHAKUMARI D 1613003004WL008462 USHAKUMARI D 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902154957 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24200520230204714 23/05/2023 Sindhu P 1613003004WL008462 Sindhu P 00415 SBIN0070283 1332 1332 Processed 27/05/2023 1902154971 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24200520230204715 23/05/2023 SHEELA R 1613003004WL008462 SHEELA R 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902155013 MR SHEELA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24200520230204717 23/05/2023 Bindhu K 1613003004WL008462 Bindhu K 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902154990 MRS BINDHU K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24200520230204716 23/05/2023 Pankajakshi K 1613003004WL008462 Pankajakshi K 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154972 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24200520230204718 23/05/2023 ESWARI PILLA 1613003004WL008462 ESWARI PILLA 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154949 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24200520230204719 23/05/2023 AMBILI 1613003004WL008462 AMBILI 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154982 MRS AMBILI O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24200520230204720 23/05/2023 ANANDAVALLI AMMA 1613003004WL008462 ANANDAVALLI AMMA 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154996 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24200520230204722 23/05/2023 JAYASREE O 1613003004WL008462 JAYASREE O 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154995 MRS JAYASREEO STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24200520230204723 23/05/2023 SARASWATHY K 1613003004WL008462 SARASWATHY K 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154952 MR SARASWATHY K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24200520230204724 23/05/2023 Surendran V 1613003004WL008462 Surendran V 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902155001 MR SURENDRAN V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24200520230204725 23/05/2023 SALINI 1613003004WL008462 SALINI 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154993 MRS SALINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24200520230204726 23/05/2023 CELIN R 1613003004WL008462 CELIN R 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902155011 MR CELIN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24200520230204727 23/05/2023 SARASWATHY 1613003004WL008462 SARASWATHY 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154967 MRS SARASWATHY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/402
(Thekkumbhagom) 		1613003004NRG24200520230204728 23/05/2023 Sheela Kumari O 1613003004WL008462 Sheela Kumari O 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154958 MRS SHEELAKUMARI O STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24200520230204729 23/05/2023 Kamalamma 1613003004WL008462 Kamalamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154980 MRS KAMALAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24200520230204730 23/05/2023 Vimala R 1613003004WL008462 Vimala R 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154989 MRS VIMALA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24200520230204731 23/05/2023 Jayasree 1613003004WL008462 Jayasree 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902155017 MRS JAYASREE STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24200520230204732 23/05/2023 Ammini .B 1613003004WL008462 Ammini .B 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154999 MRS AMMINI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24200520230204733 23/05/2023 Mary M 1613003004WL008462 Mary M 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902155000 MRS MARY M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24200520230204734 23/05/2023 Radhamani 1613003004WL008462 Radhamani 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154969 MRS RADHAMANI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24200520230204735 23/05/2023 Kamaladevi 1613003004WL008462 Kamaladevi 00415 SBIN0070283 1332 1332 Processed 27/05/2023 1902155016 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24200520230204736 23/05/2023 Sree Kumari 1613003004WL008462 Sree Kumari 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154964 MRS SREE KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24200520230204737 23/05/2023 Ramani 1613003004WL008462 Ramani 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154994 MRS RAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24200520230204738 23/05/2023 KAMALA DEVI 1613003004WL008462 KAMALA DEVI 00415 SBIN0070283 2331 2331 Rejected 27/05/2023 1902154986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24200520230204739 23/05/2023 VANAJA V 1613003004WL008462 VANAJA V 00415 SBIN0070283 1332 1332 Rejected 27/05/2023 1902154985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24200520230204740 23/05/2023 Valsala pillai 1613003004WL008462 Valsala pillai 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154953 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24200520230204742 23/05/2023 Bokila 1613003004WL008462 Bokila 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154979 MRS BOKILA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24200520230204743 23/05/2023 Suchithra 1613003004WL008462 Suchithra 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902154965 MRS SUCHITHRA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24200520230204744 23/05/2023 Geetha L 1613003004WL008462 Geetha L 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154997 MRS GEETHA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24200520230204745 23/05/2023 Lalitha 1613003004WL008462 Lalitha 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154966 MRS LALITHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24200520230204746 23/05/2023 Kanakamma S 1613003004WL008462 Kanakamma S 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154976 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/437
(Thekkumbhagom) 		1613003004NRG24200520230204747 23/05/2023 Sujatha 1613003004WL008462 Sujatha 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902155015 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24200520230204748 23/05/2023 Anitha P 1613003004WL008462 Anitha P 00415 SBIN0070283 999 999 Processed 27/05/2023 1902154983 MRS ANITHA F STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24200520230204749 23/05/2023 listamma 1613003004WL008462 listamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154984 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24200520230204750 23/05/2023 Usha R 1613003004WL008462 Usha R 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154975 MRS USHA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24200520230204751 23/05/2023 Thankamma 1613003004WL008462 Thankamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154961 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24200520230204752 23/05/2023 BABY K 1613003004WL008462 BABY K 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154960 MRS BABY K STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24200520230204753 23/05/2023 Lathika A 1613003004WL008462 Lathika A 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902155005 MRS LATHIKA A STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24200520230204754 23/05/2023 Renjini A 1613003004WL008462 Renjini A 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154955 MRS RENJINI A STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24200520230204755 23/05/2023 Saritha Kumari 1613003004WL008462 Saritha Kumari 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154968 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24200520230204756 23/05/2023 SARASWATHY 1613003004WL008462 SARASWATHY 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902155003 MRS SARASWATHY STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24200520230204757 23/05/2023 J Santhamma 1613003004WL008462 J Santhamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154950 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24200520230204758 23/05/2023 RAJI J 1613003004WL008462 RAJI J 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902155006 MRS RAJI J STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24200520230204759 23/05/2023 BINDHU A 1613003004WL008462 BINDHU A 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902155009 MRS BINDU B STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24200520230204761 23/05/2023 REMYA R 1613003004WL008462 REMYA R 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902155010 MRS REMYA R STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24200520230204762 23/05/2023 SYAMALAYMMA 1613003004WL008462 SYAMALAYMMA 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902154991 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
64 Chavara KL-13-003-004-004/76
(Thekkumbhagom) 		1613003004NRG24200520230204763 23/05/2023 Chandra Lekha 1613003004WL008462 Chandra Lekha 00415 SBIN0070283 333 333 Processed 27/05/2023 1902155004 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
65 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24200520230204764 23/05/2023 Vidya Das 1613003004WL008462 Vidya Das 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154992 MR VIDYA DAS STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24200520230204765 23/05/2023 PHILOMINA 1613003004WL008462 PHILOMINA 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902154970 MRS PHILOMINA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/133
(Thekkumbhagom) 		1613003004NRG24200520230204766 23/05/2023 OMANA 1613003004WL008462 OMANA 00415 SBIN0070283 666 666 Processed 27/05/2023 1902155014 MRS OMANA S STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24200520230204767 23/05/2023 Leela Kumari 1613003004WL008462 Leela Kumari 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154963 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24200520230204769 23/05/2023 Rethnamma Pillai 1613003004WL008462 Rethnamma Pillai 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902154959 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 130536 130536
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230523APB_FTO_123539 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003004_230523APB_FTO_123539 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003004_230523APB_FTO_123539 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003004_230523APB_FTO_123539 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003004_230523APB_FTO_123539 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 130536

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