Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523APB_FTO_150644
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24270520230252010 31/05/2023 Elizabeth PJ 1613003004WL010493 Elizabeth PJ 00176 IDIB000T061 2997 2997 Processed 07/06/2023 2294742569 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24270520230251993 31/05/2023 RADAMMA PILLAI 1613003004WL010493 RADAMMA PILLAI 00415 SBIN0070283 666 666 Processed 07/06/2023 2294742592 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/96
(Thekkumbhagom) 		1613003004NRG24270520230251995 31/05/2023 Radhamani Pillai 1613003004WL010493 Radhamani Pillai 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742583 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24270520230251996 31/05/2023 Suma devi Sivan Kutty 1613003004WL010493 Suma devi Sivan Kutty 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742620 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24270520230251997 31/05/2023 Subha Kumari 1613003004WL010493 Subha Kumari 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742587 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24270520230251998 31/05/2023 Vasantha Kumari Amma 1613003004WL010493 Vasantha Kumari Amma 00415 SBIN0070283 3330 3330 Processed 07/06/2023 2294742570 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-004-003/104
(Thekkumbhagom) 		1613003004NRG24270520230251999 31/05/2023 Jaya devi 1613003004WL010493 Jaya devi 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294742582 MRS JAYA DEVI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24270520230252000 31/05/2023 somavally 1613003004WL010493 somavally 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294742596 MRS SOMAVALLY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/107
(Thekkumbhagom) 		1613003004NRG24270520230252001 31/05/2023 DEEPA MARY J 1613003004WL010493 DEEPA MARY J 00415 SBIN0070283 333 333 Processed 07/06/2023 2294742578 MRS DEEPA MARY J STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24270520230252002 31/05/2023 RAMA KRISHNAN 1613003004WL010493 RAMA KRISHNAN 00415 SBIN0070283 3330 3330 Processed 07/06/2023 2294742593 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24270520230252003 31/05/2023 Kala 1613003004WL010493 Kala 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742584 MRS KALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24270520230252004 31/05/2023 Saraswathy Pillai 1613003004WL010493 Saraswathy Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742603 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24270520230252005 31/05/2023 sandhya 1613003004WL010493 sandhya 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742595 MR SANDHYA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/2
(Thekkumbhagom) 		1613003004NRG24270520230252006 31/05/2023 Reena 1613003004WL010493 Reena 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742609 MRS REENA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24270520230252007 31/05/2023 BEENA 1613003004WL010493 BEENA 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742579 MRS BEENA L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24270520230252008 31/05/2023 Salini S 1613003004WL010493 Salini S 00415 SBIN0070283 2664 2664 Processed 07/06/2023 2294742613 MRS SALINI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24270520230252009 31/05/2023 Sobhana P 1613003004WL010493 Sobhana P 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742618 MRS SOBHANA P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24270520230252011 31/05/2023 Remadevi 1613003004WL010493 Remadevi 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742597 MRS REMADEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24270520230252012 31/05/2023 leelabhai Amma 1613003004WL010493 leelabhai Amma 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742575 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/244
(Thekkumbhagom) 		1613003004NRG24270520230252013 31/05/2023 Sindhu.S 1613003004WL010493 Sindhu.S 00415 SBIN0070283 2664 2664 Processed 07/06/2023 2294742571 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24270520230252014 31/05/2023 Thresiamma S 1613003004WL010493 Thresiamma S 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742563 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24270520230252015 31/05/2023 Usha Kumari 1613003004WL010493 Usha Kumari 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742572 USHAKUMARI S KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24270520230252016 31/05/2023 Sujatha 1613003004WL010493 Sujatha 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742600 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/27
(Thekkumbhagom) 		1613003004NRG24270520230252017 31/05/2023 Radhamani Pillai 1613003004WL010493 Radhamani Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742586 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24270520230252018 31/05/2023 Sushama M 1613003004WL010493 Sushama M 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742576 MR SUSHAMA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24270520230252019 31/05/2023 VALSALA PILLAI 1613003004WL010493 VALSALA PILLAI 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742621 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24270520230252020 31/05/2023 Kamalabai pillai 1613003004WL010493 Kamalabai pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742605 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24270520230252021 31/05/2023 Aswathy Hareesh 1613003004WL010493 Aswathy Hareesh 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742566 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24270520230252022 31/05/2023 Santha Kumari 1613003004WL010493 Santha Kumari 00415 SBIN0070283 3330 3330 Processed 07/06/2023 2294742588 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24270520230252023 31/05/2023 Susheela Devi 1613003004WL010493 Susheela Devi 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742574 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24270520230252024 31/05/2023 Rajamma Pillai 1613003004WL010493 Rajamma Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742585 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24270520230252025 31/05/2023 Girija Kumari 1613003004WL010493 Girija Kumari 00415 SBIN0070283 3330 3330 Processed 07/06/2023 2294742601 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/4847
(Thekkumbhagom) 		1613003004NRG24270520230252026 31/05/2023 Bhavani Pillai 1613003004WL010493 Bhavani Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742581 MRS BHAVANIPILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/49
(Thekkumbhagom) 		1613003004NRG24270520230252027 31/05/2023 Rethnamma Pillai 1613003004WL010493 Rethnamma Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742580 MRS RETNMMA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24270520230252028 31/05/2023 Bindhu M 1613003004WL010493 Bindhu M 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742598 MRS BINDHU M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24270520230252029 31/05/2023 LALITHA 1613003004WL010493 LALITHA 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742589 MRS LALITHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-003/51
(Thekkumbhagom) 		1613003004NRG24270520230252030 31/05/2023 Kanakamma Pillai 1613003004WL010493 Kanakamma Pillai 00415 SBIN0070283 2664 2664 Processed 07/06/2023 2294742590 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24270520230252031 31/05/2023 Syamala 1613003004WL010493 Syamala 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294742602 MRS SYAMALA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24270520230252032 31/05/2023 Prabahvathi Pilla 1613003004WL010493 Prabahvathi Pilla 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742591 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24270520230252033 31/05/2023 Nisha kumari 1613003004WL010493 Nisha kumari 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742604 NISHAKUMARI M KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24270520230252034 31/05/2023 INDIRA 1613003004WL010493 INDIRA 00415 SBIN0070283 2664 2664 Processed 07/06/2023 2294742568 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/552
(Thekkumbhagom) 		1613003004NRG24270520230252035 31/05/2023 sarika Kumari 1613003004WL010493 sarika Kumari 00415 SBIN0070283 333 333 Processed 07/06/2023 2294742599 MRS SARIKA KUMARI B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24270520230252036 31/05/2023 Radhamani amma 1613003004WL010493 Radhamani amma 00415 SBIN0070283 2664 2664 Processed 07/06/2023 2294742562 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24270520230252037 31/05/2023 Sreeja 1613003004WL010493 Sreeja 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294742594 SREEJA L KERALA GRAMIN BANK(607476)
45 Chavara KL-13-003-004-003/5998
(Thekkumbhagom) 		1613003004NRG24270520230252038 31/05/2023 SINDHU A 1613003004WL010493 SINDHU A 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742616 MRS SINDHU A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24270520230252040 31/05/2023 Parukutty Amma 1613003004WL010493 Parukutty Amma 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742606 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24270520230252041 31/05/2023 Indirabai amma 1613003004WL010493 Indirabai amma 00415 SBIN0070283 3330 3330 Processed 07/06/2023 2294742607 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24270520230252042 31/05/2023 Lelithamma Pillai 1613003004WL010493 Lelithamma Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742617 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24270520230252043 31/05/2023 Baby Pillai 1613003004WL010493 Baby Pillai 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742614 MRS BABY PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-003/79
(Thekkumbhagom) 		1613003004NRG24270520230252044 31/05/2023 Padma Kumari 1613003004WL010493 Padma Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294742611 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24270520230252045 31/05/2023 Shylaja 1613003004WL010493 Shylaja 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742608 MRS SHYLAJA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24270520230252046 31/05/2023 Lekha B 1613003004WL010493 Lekha B 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742610 MRS LEKHA B STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24270520230252047 31/05/2023 Vasantha Kumary 1613003004WL010493 Vasantha Kumary 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742615 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24270520230252048 31/05/2023 Sasikala 1613003004WL010493 Sasikala 00415 SBIN0070283 3663 3663 Processed 07/06/2023 2294742577 MRS SASIKALA K STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/439
(Thekkumbhagom) 		1613003004NRG24270520230252049 31/05/2023 AUGUTEENA 1613003004WL010493 AUGUTEENA 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294742564 MRS AGESTINA VICTOR STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24270520230252050 31/05/2023 Sulochana A 1613003004WL010493 Sulochana A 00415 SBIN0070283 666 666 Processed 07/06/2023 2294742573 MRS SULOCHANA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/129
(Thekkumbhagom) 		1613003004NRG24270520230252051 31/05/2023 Prasanna G 1613003004WL010493 Prasanna G 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294742567 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24270520230252052 31/05/2023 Rajani 1613003004WL010493 Rajani 00415 SBIN0070283 3330 3330 Processed 07/06/2023 2294742612 MRS RAJANI S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24270520230252053 31/05/2023 Bindhu 1613003004WL010493 Bindhu 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742619 MRS BINDU A STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24270520230252054 31/05/2023 Thankamma 1613003004WL010493 Thankamma 00415 SBIN0070283 2997 2997 Processed 07/06/2023 2294742565 Thankamma DHANALAXMI BANK(607239)
SubTotal 178488 178488
61 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24270520230251994 31/05/2023 Jagathamma Pillai 1613003004WL010493 Jagathamma Pillai 00468 UBIN0573680 3330 3330 Processed 08/06/2023 2294742622 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 184815 184815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_310523APB_FTO_150644 Indian Bank IDIB000T061 THEVALAKKARA 2997
2 Chavara KL1613003004_310523APB_FTO_150644 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 178488
3 Chavara KL1613003004_310523APB_FTO_150644 Union Bank of India UBIN0573680 CHAVARA 3330

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