Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:40:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200523APB_FTO_114439
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-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24170520230188518 20/05/2023 Reetha B 1613003004WL007862 Reetha B 00127 FDRL0001143 2664 2664 Processed 25/05/2023 1860802389 REETHA B FEDERAL BANK(607165)
SubTotal 2664 2664
2 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24170520230188539 20/05/2023 BLAISY 1613003004WL007862 BLAISY 00127 FDRL0001264 1998 1998 Processed 25/05/2023 1860802390 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24170520230188533 20/05/2023 MRS VALSALA 1613003004WL007862 MRS VALSALA 00127 FDRL0001998 2331 2331 Processed 25/05/2023 1860802391 Mrs. Valsala INDIAN BANK(607105)
SubTotal 2331 2331
4 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24170520230188524 20/05/2023 YUSPHIN SUNNY 1613003004WL007862 YUSPHIN SUNNY 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1860802395 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 1665 1665
5 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24170520230188516 20/05/2023 BINDHU 1613003004WL007862 BINDHU 00415 SBIN0001829 2331 2331 Processed 25/05/2023 1860802392 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24170520230188492 20/05/2023 Praseena 1613003004WL007862 Praseena 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802404 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24170520230188493 20/05/2023 SHAILAJA 1613003004WL007862 SHAILAJA 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802408 MRS SHAILAJA R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24170520230188494 20/05/2023 PHILOMINA 1613003004WL007862 PHILOMINA 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802367 MRS PHILOMINA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24170520230188495 20/05/2023 REJEENA 1613003004WL007862 REJEENA 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860802386 MR RAJEENA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24170520230188496 20/05/2023 INDIRA L 1613003004WL007862 INDIRA L 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802374 MR INDIRA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24170520230188497 20/05/2023 AGNUS 1613003004WL007862 AGNUS 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802406 MRS AGNUS STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24170520230188498 20/05/2023 Ambika.P 1613003004WL007862 Ambika.P 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802403 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24170520230188499 20/05/2023 Philomina A 1613003004WL007862 Philomina A 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802385 MRS PHILOMINA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24170520230188500 20/05/2023 Little Flower 1613003004WL007862 Little Flower 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1860802380 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/147
(Thekkumbhagom) 		1613003004NRG24170520230188501 20/05/2023 MARY 1613003004WL007862 MARY 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1860802397 MARY G BANK OF BARODA(606985)
16 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24170520230188502 20/05/2023 Alice 1613003004WL007862 Alice 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802383 MRS ALICE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/15
(Thekkumbhagom) 		1613003004NRG24170520230188503 20/05/2023 SHEELA 1613003004WL007862 SHEELA 00415 SBIN0070283 333 333 Processed 25/05/2023 1860802407 MRS SHEELA PLASID STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24170520230188504 20/05/2023 Suma 1613003004WL007862 Suma 00415 SBIN0070283 1665 1665 Processed 25/05/2023 1860802387 MRS SUMA J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24170520230188505 20/05/2023 Stella 1613003004WL007862 Stella 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860802401 MRS STELLA JOHN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24170520230188506 20/05/2023 REJINA 1613003004WL007862 REJINA 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802382 MRS RAJEENA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/170
(Thekkumbhagom) 		1613003004NRG24170520230188507 20/05/2023 seeba S 1613003004WL007862 seeba S 00415 SBIN0070283 333 333 Processed 25/05/2023 1860802399 SEEBA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/172
(Thekkumbhagom) 		1613003004NRG24170520230188508 20/05/2023 sasidharan a n 1613003004WL007862 sasidharan a n 00415 SBIN0070283 333 333 Processed 25/05/2023 1860802366 MR SASIDHARAN A N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24170520230188509 20/05/2023 Divakaran N 1613003004WL007862 Divakaran N 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1860802381 MR DIVAKARAN N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24170520230188510 20/05/2023 Usha 1613003004WL007862 Usha 00415 SBIN0070283 999 999 Processed 25/05/2023 1860802405 MRS USHA USHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24170520230188511 20/05/2023 Sheeja 1613003004WL007862 Sheeja 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802409 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24170520230188512 20/05/2023 RADHA B 1613003004WL007862 RADHA B 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802362 MRS RADHA B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24170520230188513 20/05/2023 MERCY 1613003004WL007862 MERCY 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802371 MRS MERCY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24170520230188514 20/05/2023 Radha 1613003004WL007862 Radha 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860802410 MRS RADHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24170520230188515 20/05/2023 Santhamma J 1613003004WL007862 Santhamma J 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802369 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24170520230188517 20/05/2023 SANDHYA R 1613003004WL007862 SANDHYA R 00415 SBIN0070283 1665 1665 Processed 25/05/2023 1860802368 SANDHYA BANK OF BARODA(606985)
31 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24170520230188519 20/05/2023 FATHIMA J 1613003004WL007862 FATHIMA J 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860802365 MRS FATHIMA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24170520230188520 20/05/2023 PRABHAVATHY AMMA 1613003004WL007862 PRABHAVATHY AMMA 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802364 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24170520230188521 20/05/2023 USHA BAISIL 1613003004WL007862 USHA BAISIL 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1860802400 MRS USHA BAISIL STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24170520230188522 20/05/2023 MAGI 1613003004WL007862 MAGI 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802373 MRS MAGGI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24170520230188523 20/05/2023 GALILA J 1613003004WL007862 GALILA J 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802402 MRS GALILA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24170520230188525 20/05/2023 KANAKAMMA 1613003004WL007862 KANAKAMMA 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802372 MRS KANAKAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24170520230188526 20/05/2023 SANTHAMMA S 1613003004WL007862 SANTHAMMA S 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802398 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24170520230188528 20/05/2023 REETHA 1613003004WL007862 REETHA 00415 SBIN0070283 2664 2664 Rejected 25/05/2023 1860802388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24170520230188529 20/05/2023 REETHA C 1613003004WL007862 REETHA C 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802375 MRS REETHAC STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24170520230188530 20/05/2023 VIMALA 1613003004WL007862 VIMALA 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1860802378 MRS VIMALA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/5886
(Thekkumbhagom) 		1613003004NRG24170520230188531 20/05/2023 Sobha S 1613003004WL007862 Sobha S 00415 SBIN0070283 333 333 Processed 25/05/2023 1860802379 MRS SOBHA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24170520230188532 20/05/2023 Molamma L 1613003004WL007862 Molamma L 00415 SBIN0070283 1665 1665 Processed 25/05/2023 1860802377 MRS MOLAMMAL STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24170520230188534 20/05/2023 RAJI JOSEPH 1613003004WL007862 RAJI JOSEPH 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860802394 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24170520230188535 20/05/2023 PRASANNA PILLAI 1613003004WL007862 PRASANNA PILLAI 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802376 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24170520230188536 20/05/2023 IRIN 1613003004WL007862 IRIN 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860802396 IRENE . FEDERAL BANK(607165)
46 Chavara KL-13-003-004-001/74
(Thekkumbhagom) 		1613003004NRG24170520230188537 20/05/2023 rugmini 1613003004WL007862 rugmini 00415 SBIN0070283 333 333 Processed 25/05/2023 1860802363 MRS RUGMINI S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24170520230188538 20/05/2023 Sindhu 1613003004WL007862 Sindhu 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802393 MRS SINDHU STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24170520230188540 20/05/2023 MINI 1613003004WL007862 MINI 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860802370 MRS MINI THOMAS STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24170520230188541 20/05/2023 JESSY PAUL 1613003004WL007862 JESSY PAUL 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860802384 MRS JESSY PAUL STATE BANK OF INDIA(508548)
SubTotal 85914 85914
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200523APB_FTO_114439 Federal Bank FDRL0001143 CHAVARA 2664
2 Chavara KL1613003004_200523APB_FTO_114439 Federal Bank FDRL0001264 NEENDAKARA 1998
3 Chavara KL1613003004_200523APB_FTO_114439 Federal Bank FDRL0001998 PADAPPANAL 2331
4 Chavara KL1613003004_200523APB_FTO_114439 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Chavara KL1613003004_200523APB_FTO_114439 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
6 Chavara KL1613003004_200523APB_FTO_114439 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 85914

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