Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_300923APB_FTO_537262
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) 		1613003004NRG24290920231080675 30/09/2023 Sindhu R 1613003004WL044870 Sindhu R 00176 IDIB000R108 2331 2331 Processed 10/11/2023 7327328830 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2331 2331
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24290920231080639 30/09/2023 Lourde 1613003004WL044870 Lourde 00415 SBIN0000903 2331 2331 Processed 10/11/2023 7327328778 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24290920231080663 30/09/2023 Lathika kumari 1613003004WL044870 Lathika kumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7327328777 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24290920231080628 30/09/2023 Rema.T 1613003004WL044870 Rema.T 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328786 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24290920231080629 30/09/2023 Sheela.S 1613003004WL044870 Sheela.S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328789 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24290920231080630 30/09/2023 Vathsala Kumari 1613003004WL044870 Vathsala Kumari 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328799 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24290920231080631 30/09/2023 Mable Joy 1613003004WL044870 Mable Joy 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328781 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24290920231080632 30/09/2023 MALLIKA PILLAI 1613003004WL044870 MALLIKA PILLAI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328792 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24290920231080633 30/09/2023 Barbara 1613003004WL044870 Barbara 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328827 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24290920231080634 30/09/2023 Jaseentha Yesudasan 1613003004WL044870 Jaseentha Yesudasan 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328800 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24290920231080635 30/09/2023 AMBIKA 1613003004WL044870 AMBIKA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328822 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24290920231080636 30/09/2023 Radhamma 1613003004WL044870 Radhamma 00415 SBIN0070283 999 999 Processed 10/11/2023 7327328788 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24290920231080637 30/09/2023 Sasidharan 1613003004WL044870 Sasidharan 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328831 MR SASIDHARAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24290920231080638 30/09/2023 THANKAMMA PILLAI 1613003004WL044870 THANKAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328790 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24290920231080640 30/09/2023 Kamalamma Pillai 1613003004WL044870 Kamalamma Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328798 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24290920231080641 30/09/2023 Mary 1613003004WL044870 Mary 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7327328779 MRS MARY PIOUS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24290920231080642 30/09/2023 Janett 1613003004WL044870 Janett 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328819 MRS JANET STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24290920231080643 30/09/2023 Ambika 1613003004WL044870 Ambika 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328783 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24290920231080644 30/09/2023 Seethamma 1613003004WL044870 Seethamma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328817 SEETHAMA PILLAI IDBI BANK(607095)
20 Chavara KL-13-003-004-007/160
(Thekkumbhagom) 		1613003004NRG24290920231080645 30/09/2023 Vijaya kumari 1613003004WL044870 Vijaya kumari 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328806 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24290920231080646 30/09/2023 Padmakshi P 1613003004WL044870 Padmakshi P 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328797 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/1875
(Thekkumbhagom) 		1613003004NRG24290920231080647 30/09/2023 Joseph Hilda 1613003004WL044870 Joseph Hilda 00415 SBIN0070283 333 333 Processed 10/11/2023 7327328784 MRS HILDA JOSEPH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24290920231080648 30/09/2023 Leela Yohannan 1613003004WL044870 Leela Yohannan 00415 SBIN0070283 999 999 Processed 10/11/2023 7327328829 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/21
(Thekkumbhagom) 		1613003004NRG24290920231080649 30/09/2023 Brijit mathew 1613003004WL044870 Brijit mathew 00415 SBIN0070283 333 333 Processed 10/11/2023 7327328793 BRIJIT MATHEW BANK OF BARODA(606985)
25 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24290920231080650 30/09/2023 Saraswthy Pillai 1613003004WL044870 Saraswthy Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328824 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24290920231080651 30/09/2023 Chandrika Pillai 1613003004WL044870 Chandrika Pillai 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328812 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24290920231080652 30/09/2023 PRABHAVATHY AMMA 1613003004WL044870 PRABHAVATHY AMMA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328823 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
28 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24290920231080653 30/09/2023 Indira bhai pllai 1613003004WL044870 Indira bhai pllai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328818 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24290920231080654 30/09/2023 LISY J 1613003004WL044870 LISY J 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328821 MRS LISY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24290920231080655 30/09/2023 Mercy Leon 1613003004WL044870 Mercy Leon 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328796 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24290920231080656 30/09/2023 Sudhamary 1613003004WL044870 Sudhamary 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328805 MRS SUDHA MARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24290920231080657 30/09/2023 Mary Pious 1613003004WL044870 Mary Pious 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328813 MRS MARY PIOUS STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24290920231080658 30/09/2023 Baby 1613003004WL044870 Baby 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328804 MRS BABY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24290920231080659 30/09/2023 Glades S 1613003004WL044870 Glades S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328801 MRS GLADAS S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24290920231080660 30/09/2023 Mercy A 1613003004WL044870 Mercy A 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328782 MERCYA MERCYA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24290920231080661 30/09/2023 Katharin 1613003004WL044870 Katharin 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7327328802 MRS KATHARIN S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24290920231080662 30/09/2023 Sakunthala Amma 1613003004WL044870 Sakunthala Amma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328815 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24290920231080664 30/09/2023 Bindhu Jerome 1613003004WL044870 Bindhu Jerome 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328811 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24290920231080665 30/09/2023 Jacqulin melbin 1613003004WL044870 Jacqulin melbin 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328809 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24290920231080666 30/09/2023 Pushpa 1613003004WL044870 Pushpa 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328820 MRS PUSHPA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24290920231080667 30/09/2023 Vijaya Lekshmi S 1613003004WL044870 Vijaya Lekshmi S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328787 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24290920231080668 30/09/2023 Agnus S 1613003004WL044870 Agnus S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328807 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
43 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24290920231080669 30/09/2023 Lizy Joseph 1613003004WL044870 Lizy Joseph 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328780 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
44 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24290920231080670 30/09/2023 Rama devi 1613003004WL044870 Rama devi 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328814 REMADEVI DHANALAXMI BANK(607239)
45 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24290920231080671 30/09/2023 Sisily Thomas 1613003004WL044870 Sisily Thomas 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328803 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24290920231080672 30/09/2023 Seena 1613003004WL044870 Seena 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328808 MRS SEENA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24290920231080673 30/09/2023 Leela 1613003004WL044870 Leela 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328826 MRS LEELA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24290920231080674 30/09/2023 Sree Kumari G 1613003004WL044870 Sree Kumari G 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328791 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
49 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24290920231080676 30/09/2023 Vijaya Kumari 1613003004WL044870 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328825 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24290920231080677 30/09/2023 MABLE JOY 1613003004WL044870 MABLE JOY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328810 MRS MABLE STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24290920231080678 30/09/2023 Leela 1613003004WL044870 Leela 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328828 MRS LEELA B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24290920231080679 30/09/2023 Prasanna 1613003004WL044870 Prasanna 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7327328795 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24290920231080680 30/09/2023 Sulochana 1613003004WL044870 Sulochana 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328816 MRS SULOCHANA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24290920231080681 30/09/2023 Mary George 1613003004WL044870 Mary George 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328794 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24290920231080682 30/09/2023 Ammini Amma 1613003004WL044870 Ammini Amma 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7327328785 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 108225 108225
Total 115218 115218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300923APB_FTO_537262 Indian Bank IDIB000R108 RAMANKULANGARA 2331
2 Chavara KL1613003004_300923APB_FTO_537262 State Bank Of India SBIN0000903 KOLLAM 2331
3 Chavara KL1613003004_300923APB_FTO_537262 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003004_300923APB_FTO_537262 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 108225

Download In Excel