Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_070623APB_FTO_175976
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24060620230309155 07/06/2023 ASWATHY 1613003004WL012891 ASWATHY 00354 PUNB0139410 1998 1998 Processed 12/06/2023 2461400268 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24060620230309097 07/06/2023 Sasikala 1613003004WL012891 Sasikala 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400269 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24060620230309098 07/06/2023 Salini S 1613003004WL012891 Salini S 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400314 MRS SHALINI S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24060620230309099 07/06/2023 Saraswathy 1613003004WL012891 Saraswathy 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400300 SARASWATHY IDBI BANK(607095)
5 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24060620230309100 07/06/2023 jalaja 1613003004WL012891 jalaja 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400318 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24060620230309101 07/06/2023 RADAHAMANI PILLAI 1613003004WL012891 RADAHAMANI PILLAI 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400274 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24060620230309102 07/06/2023 Leela 1613003004WL012891 Leela 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400306 MS LEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24060620230309103 07/06/2023 AMMINI 1613003004WL012891 AMMINI 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400294 MRS AMMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24060620230309104 07/06/2023 Savithri S 1613003004WL012891 Savithri S 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400270 MRS SAVITHRI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24060620230309105 07/06/2023 Saraswathi Pillai 1613003004WL012891 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400283 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24060620230309106 07/06/2023 Omana L 1613003004WL012891 Omana L 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400323 MRS OMANA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24060620230309107 07/06/2023 LEENA DEVI 1613003004WL012891 LEENA DEVI 00415 SBIN0070283 1665 1665 Processed 12/06/2023 2461400312 MRS LEENA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24060620230309108 07/06/2023 SEETHA LEKSHMI 1613003004WL012891 SEETHA LEKSHMI 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400276 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24060620230309109 07/06/2023 Subhashini G 1613003004WL012891 Subhashini G 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400287 MS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG24060620230309110 07/06/2023 SARADA 1613003004WL012891 SARADA 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400309 MRS SARADAK STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24060620230309111 07/06/2023 Vijayamma 1613003004WL012891 Vijayamma 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400296 MS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24060620230309112 07/06/2023 Sudharma 1613003004WL012891 Sudharma 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400279 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/3
(Thekkumbhagom) 		1613003004NRG24060620230309113 07/06/2023 GIREESH KUMAR 1613003004WL012891 GIREESH KUMAR 00415 SBIN0070283 333 333 Processed 12/06/2023 2461400307 MR GIREESHKUMAR A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24060620230309114 07/06/2023 Mini 1613003004WL012891 Mini 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400275 MRS MINI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24060620230309115 07/06/2023 Mini 1613003004WL012891 Mini 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400316 MRS MINI MINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24060620230309116 07/06/2023 VIJAYAMMA 1613003004WL012891 VIJAYAMMA 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400297 MS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24060620230309117 07/06/2023 Radhamani 1613003004WL012891 Radhamani 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400322 MRS RADHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24060620230309118 07/06/2023 Sujatha 1613003004WL012891 Sujatha 00415 SBIN0070283 1332 1332 Processed 12/06/2023 2461400325 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24060620230309119 07/06/2023 Leela M 1613003004WL012891 Leela M 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400299 MRS LEELA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24060620230309120 07/06/2023 Leelamma Pillai 1613003004WL012891 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400319 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24060620230309121 07/06/2023 Sudha O 1613003004WL012891 Sudha O 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400293 MRS SUDHA O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24060620230309122 07/06/2023 Vimala 1613003004WL012891 Vimala 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400329 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24060620230309123 07/06/2023 GOPINATHA PILLAI 1613003004WL012891 GOPINATHA PILLAI 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400288 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24060620230309124 07/06/2023 OMANA Amma 1613003004WL012891 OMANA Amma 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400324 MRS OMANA AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24060620230309125 07/06/2023 Radha J 1613003004WL012891 Radha J 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400285 MR RADHA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24060620230309126 07/06/2023 ATHIRA L 1613003004WL012891 ATHIRA L 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400321 MRS ATHIRA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24060620230309127 07/06/2023 Radhamani 1613003004WL012891 Radhamani 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400284 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/632
(Thekkumbhagom) 		1613003004NRG24060620230309128 07/06/2023 Rajeswari 1613003004WL012891 Rajeswari 00415 SBIN0070283 1332 1332 Processed 12/06/2023 2461400303 MRS RAJESWARY PRASAD STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24060620230309129 07/06/2023 GIRIJA.B. 1613003004WL012891 GIRIJA.B. 00415 SBIN0070283 2331 2331 Rejected 12/06/2023 2461400278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24060620230309130 07/06/2023 RADHAMANI PILLAI 1613003004WL012891 RADHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 12/06/2023 2461400302 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24060620230309131 07/06/2023 Latha.M 1613003004WL012891 Latha.M 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400286 MRS LATHA M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24060620230309132 07/06/2023 Gowri kutty 1613003004WL012891 Gowri kutty 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400326 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24060620230309133 07/06/2023 Pushpalatha 1613003004WL012891 Pushpalatha 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400281 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24060620230309134 07/06/2023 Prasanna Kumari P 1613003004WL012891 Prasanna Kumari P 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400295 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24060620230309135 07/06/2023 Radhamani R 1613003004WL012891 Radhamani R 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400290 MRS RADHAMANI R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24060620230309136 07/06/2023 Satheedevi P 1613003004WL012891 Satheedevi P 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400273 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24060620230309137 07/06/2023 Sheela 1613003004WL012891 Sheela 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400291 MRS SHEELA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/847
(Thekkumbhagom) 		1613003004NRG24060620230309138 07/06/2023 sarasamma 1613003004WL012891 sarasamma 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400310 MRS SARASAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24060620230309139 07/06/2023 INDIRA 1613003004WL012891 INDIRA 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400305 MS INDIRA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24060620230309140 07/06/2023 Ajitha Kumari 1613003004WL012891 Ajitha Kumari 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400301 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24060620230309141 07/06/2023 Asha 1613003004WL012891 Asha 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400320 MRS ASHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24060620230309142 07/06/2023 Sreedevi Pillai 1613003004WL012891 Sreedevi Pillai 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400271 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24060620230309143 07/06/2023 GEETHA .V 1613003004WL012891 GEETHA .V 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400282 MR GEETHAV BABU STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/94
(Thekkumbhagom) 		1613003004NRG24060620230309144 07/06/2023 Usha Kumari 1613003004WL012891 Usha Kumari 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400280 MRS USHAKUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24060620230309145 07/06/2023 Gracy 1613003004WL012891 Gracy 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400304 MS GRACY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24060620230309146 07/06/2023 sasi n 1613003004WL012891 sasi n 00415 SBIN0070283 1665 1665 Processed 12/06/2023 2461400308 MR SASI N STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24060620230309147 07/06/2023 Ammini 1613003004WL012891 Ammini 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400292 MR AMMINI O STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24060620230309148 07/06/2023 Saraswathy Pillai 1613003004WL012891 Saraswathy Pillai 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400328 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24060620230309149 07/06/2023 Prakashu 1613003004WL012891 Prakashu 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400277 MRS PRAKASIYA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24060620230309150 07/06/2023 Usha Kumari 1613003004WL012891 Usha Kumari 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400272 USHA KUMARY KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24060620230309151 07/06/2023 Pankajakshi 1613003004WL012891 Pankajakshi 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400315 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24060620230309152 07/06/2023 Chandrika S 1613003004WL012891 Chandrika S 00415 SBIN0070283 1332 1332 Processed 12/06/2023 2461400317 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24060620230309153 07/06/2023 Rajamma K 1613003004WL012891 Rajamma K 00415 SBIN0070283 2331 2331 Processed 12/06/2023 2461400289 MRS RAJAMMA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24060620230309154 07/06/2023 AMBIKA A 1613003004WL012891 AMBIKA A 00415 SBIN0070283 1998 1998 Processed 12/06/2023 2461400327 MRS AMBIKA A STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24060620230309156 07/06/2023 PADMA KUMARI G 1613003004WL012891 PADMA KUMARI G 00415 SBIN0070283 999 999 Processed 12/06/2023 2461400298 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24060620230309157 07/06/2023 Jiji Kumari 1613003004WL012891 Jiji Kumari 00415 SBIN0070283 1332 1332 Processed 12/06/2023 2461400313 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/52
(Thekkumbhagom) 		1613003004NRG24060620230309158 07/06/2023 Santhamma K 1613003004WL012891 Santhamma K 00415 SBIN0070283 333 333 Processed 12/06/2023 2461400311 MRS SANTHAMMAK STATE BANK OF INDIA(508548)
SubTotal 126207 126207
Total 128205 128205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_070623APB_FTO_175976 Punjab National Bank PUNB0139410 Kollam 1998
2 Chavara KL1613003004_070623APB_FTO_175976 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 126207

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