Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_281023APB_FTO_643528
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24271020231320210 28/10/2023 LATHA 1613003004WL055758 LATHA 00045 BARB0VJNEEN 1998 1998 Processed 29/11/2023 8061253606 LATHA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24271020231320214 28/10/2023 SINDHU C 1613003004WL055758 SINDHU C 00176 IDIB000K098 1665 1665 Processed 29/11/2023 8061253607 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24271020231320211 28/10/2023 Mrs.GANGA DEVI 1613003004WL055758 Mrs.GANGA DEVI 00415 SBIN0015785 1998 1998 Processed 29/11/2023 8061253543 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24271020231320188 28/10/2023 LEENA 1613003004WL055758 LEENA 00415 SBIN0070066 1998 1998 Processed 29/11/2023 8061253555 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24271020231320165 28/10/2023 Sheela Kumari 1613003004WL055758 Sheela Kumari 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253549 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24271020231320166 28/10/2023 Shylaja 1613003004WL055758 Shylaja 00415 SBIN0070283 1332 1332 Processed 29/11/2023 8061253596 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24271020231320167 28/10/2023 Deepa 1613003004WL055758 Deepa 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253563 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24271020231320168 28/10/2023 Remya.S 1613003004WL055758 Remya.S 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253602 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24271020231320169 28/10/2023 Lelitha 1613003004WL055758 Lelitha 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253572 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24271020231320170 28/10/2023 Usha 1613003004WL055758 Usha 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253558 MRS USHA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24271020231320171 28/10/2023 Krishna Kumari 1613003004WL055758 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253559 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24271020231320172 28/10/2023 Leela 1613003004WL055758 Leela 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253593 LEELA C UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/110
(Thekkumbhagom) 		1613003004NRG24271020231320173 28/10/2023 Vasantha 1613003004WL055758 Vasantha 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253544 MRS VASANTHA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24271020231320174 28/10/2023 SUNITHA 1613003004WL055758 SUNITHA 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253598 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24271020231320175 28/10/2023 Alleeswari 1613003004WL055758 Alleeswari 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253584 MRS ALLEESWARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24271020231320176 28/10/2023 SIBIL 1613003004WL055758 SIBIL 00415 SBIN0070283 666 666 Processed 29/11/2023 8061253603 SIBIL J BANK OF INDIA(508505)
17 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24271020231320177 28/10/2023 VASANTHA 1613003004WL055758 VASANTHA 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253608 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24271020231320178 28/10/2023 SAVITHRI 1613003004WL055758 SAVITHRI 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253595 SAVITHRI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24271020231320179 28/10/2023 Ambika 1613003004WL055758 Ambika 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253553 MRS AMBIKA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24271020231320180 28/10/2023 Sugandhi 1613003004WL055758 Sugandhi 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253552 MRS SUGANDHI M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24271020231320181 28/10/2023 SETHU 1613003004WL055758 SETHU 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253569 MRS SETHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24271020231320182 28/10/2023 KANAKAMMA PILLA 1613003004WL055758 KANAKAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253564 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24271020231320183 28/10/2023 Usha 1613003004WL055758 Usha 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253594 MRS USHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24271020231320184 28/10/2023 JALAJA KUMARI 1613003004WL055758 JALAJA KUMARI 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253597 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24271020231320185 28/10/2023 SREEMATHY 1613003004WL055758 SREEMATHY 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253612 MRS SREEMATHY T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24271020231320186 28/10/2023 MINI MOL 1613003004WL055758 MINI MOL 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253548 MRS MINIMOL KK STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24271020231320187 28/10/2023 RADHA N 1613003004WL055758 RADHA N 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253546 MRS RADHA N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24271020231320189 28/10/2023 omana 1613003004WL055758 omana 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253568 MRS OMANA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24271020231320190 28/10/2023 Radhamany 1613003004WL055758 Radhamany 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253579 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24271020231320191 28/10/2023 Sandhya 1613003004WL055758 Sandhya 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253609 MRS SANDHYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24271020231320192 28/10/2023 Dhanya 1613003004WL055758 Dhanya 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253586 DHANYA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24271020231320193 28/10/2023 SANTHA 1613003004WL055758 SANTHA 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253589 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24271020231320194 28/10/2023 Savithri 1613003004WL055758 Savithri 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253587 SAVITHRY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24271020231320195 28/10/2023 SUNITHA 1613003004WL055758 SUNITHA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253547 MRS SUNITHA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24271020231320196 28/10/2023 Karthikeyan. K 1613003004WL055758 Karthikeyan. K 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253604 KARTHIKEYAN K CANARA BANK(508532)
36 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24271020231320197 28/10/2023 PRASANNA 1613003004WL055758 PRASANNA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253578 MRS PRASANA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24271020231320198 28/10/2023 Sathi.A 1613003004WL055758 Sathi.A 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253567 MRS SATHI A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24271020231320199 28/10/2023 Anila 1613003004WL055758 Anila 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253554 MRS ANILA I STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24271020231320200 28/10/2023 Rajendran 1613003004WL055758 Rajendran 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253590 MR RAJENDRAN P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24271020231320201 28/10/2023 AJITHA SOMARAJAN 1613003004WL055758 AJITHA SOMARAJAN 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253611 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24271020231320202 28/10/2023 Sakunthala 1613003004WL055758 Sakunthala 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253605 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24271020231320203 28/10/2023 Usha 1613003004WL055758 Usha 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253601 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24271020231320204 28/10/2023 LEELA 1613003004WL055758 LEELA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253592 MRS LEELA D STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24271020231320205 28/10/2023 Sunitha R 1613003004WL055758 Sunitha R 00415 SBIN0070283 1332 1332 Processed 29/11/2023 8061253566 MRS SUNITHA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24271020231320206 28/10/2023 SASIDHARAN 1613003004WL055758 SASIDHARAN 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253583 MR SASIDHARAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24271020231320207 28/10/2023 Deepa L 1613003004WL055758 Deepa L 00415 SBIN0070283 999 999 Processed 29/11/2023 8061253591 MRS DEEPA L STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24271020231320208 28/10/2023 Sindhu 1613003004WL055758 Sindhu 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253600 MRS SINDHU P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24271020231320209 28/10/2023 NIRMALA K 1613003004WL055758 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253574 MRS NIRMALAL STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24271020231320212 28/10/2023 PUSHPA VALLY 1613003004WL055758 PUSHPA VALLY 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253571 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24271020231320213 28/10/2023 Thanakachy 1613003004WL055758 Thanakachy 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253576 MRS THANKACHY C STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24271020231320215 28/10/2023 Radha. G 1613003004WL055758 Radha. G 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253551 MRS RADHA G STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24271020231320216 28/10/2023 AMMINI 1613003004WL055758 AMMINI 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253588 MRS AMMINI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24271020231320217 28/10/2023 RESHMMA 1613003004WL055758 RESHMMA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253575 MRS RESHMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/68
(Thekkumbhagom) 		1613003004NRG24271020231320218 28/10/2023 RADHAMONY 1613003004WL055758 RADHAMONY 00415 SBIN0070283 666 666 Processed 29/11/2023 8061253545 RADHAMANI S UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24271020231320219 28/10/2023 Valsala 1613003004WL055758 Valsala 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253557 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24271020231320220 28/10/2023 Susan 1613003004WL055758 Susan 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253561 MRS SUSENNA J STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24271020231320221 28/10/2023 Mini 1613003004WL055758 Mini 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253556 MINI S BANK OF INDIA(508505)
58 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24271020231320222 28/10/2023 LEELA 1613003004WL055758 LEELA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253599 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24271020231320223 28/10/2023 Bindu.I 1613003004WL055758 Bindu.I 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253565 BINDHU UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24271020231320224 28/10/2023 Sheela.S 1613003004WL055758 Sheela.S 00415 SBIN0070283 1332 1332 Processed 29/11/2023 8061253573 MRS SHEELA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24271020231320225 28/10/2023 USHA 1613003004WL055758 USHA 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253582 MRS USHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24271020231320226 28/10/2023 Mallika 1613003004WL055758 Mallika 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253570 MRS MALLIKA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24271020231320227 28/10/2023 Vijayalekshmi.O 1613003004WL055758 Vijayalekshmi.O 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253550 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24271020231320228 28/10/2023 LATHA T 1613003004WL055758 LATHA T 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253562 MRS LATHA T STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24271020231320229 28/10/2023 Pushpavally 1613003004WL055758 Pushpavally 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253577 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24271020231320230 28/10/2023 BABURAJAN R 1613003004WL055758 BABURAJAN R 00415 SBIN0070283 1665 1665 Processed 29/11/2023 8061253581 MR BABURAJAN R STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24271020231320231 28/10/2023 DRISYA 1613003004WL055758 DRISYA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253585 MRS DRISYA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24271020231320232 28/10/2023 ElIzabeth 1613003004WL055758 ElIzabeth 00415 SBIN0070283 1998 1998 Processed 29/11/2023 8061253560 ELIZABATH A UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24271020231320233 28/10/2023 SHEELA 1613003004WL055758 SHEELA 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253610 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24271020231320234 28/10/2023 SHYNI 1613003004WL055758 SHYNI 00415 SBIN0070283 2331 2331 Processed 29/11/2023 8061253580 SHYNI S BANK OF BARODA(606985)
SubTotal 136863 136863
Total 144522 144522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_281023APB_FTO_643528 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_281023APB_FTO_643528 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chavara KL1613003004_281023APB_FTO_643528 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003004_281023APB_FTO_643528 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
5 Chavara KL1613003004_281023APB_FTO_643528 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 136863

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