Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523APB_FTO_150629
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24300520230266627 31/05/2023 Sobha P 1613003004WL011062 Sobha P 00045 BARB0VJNEEN 2331 2331 Processed 07/06/2023 2293019362 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24300520230266634 31/05/2023 LATHA 1613003004WL011062 LATHA 00045 BARB0VJNEEN 2331 2331 Processed 07/06/2023 2293019363 LATHA BANK OF BARODA(606985)
SubTotal 4662 4662
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24300520230266635 31/05/2023 Mrs.GANGA DEVI 1613003004WL011062 Mrs.GANGA DEVI 00415 SBIN0015785 2331 2331 Processed 07/06/2023 2293019294 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24300520230266609 31/05/2023 LEENA 1613003004WL011062 LEENA 00415 SBIN0070066 1332 1332 Processed 07/06/2023 2293019308 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24300520230266589 31/05/2023 Sheela Kumari 1613003004WL011062 Sheela Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019301 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24300520230266590 31/05/2023 Shylaja 1613003004WL011062 Shylaja 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019350 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24300520230266591 31/05/2023 Deepa 1613003004WL011062 Deepa 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019316 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24300520230266592 31/05/2023 Remya.S 1613003004WL011062 Remya.S 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019358 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24300520230266593 31/05/2023 Lelitha 1613003004WL011062 Lelitha 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019325 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24300520230266594 31/05/2023 Lekha.N.V 1613003004WL011062 Lekha.N.V 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019357 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24300520230266595 31/05/2023 Usha 1613003004WL011062 Usha 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019310 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24300520230266596 31/05/2023 Krishna Kumari 1613003004WL011062 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019311 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24300520230266597 31/05/2023 Leela 1613003004WL011062 Leela 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019348 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24300520230266598 31/05/2023 SUNITHA 1613003004WL011062 SUNITHA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2293019353 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24300520230266599 31/05/2023 Alleeswari 1613003004WL011062 Alleeswari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019338 MRS ALLEESWARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24300520230266600 31/05/2023 SIBIL 1613003004WL011062 SIBIL 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019359 SIBIL J BANK OF INDIA(508505)
17 Chavara KL-13-003-004-011/122
(Thekkumbhagom) 		1613003004NRG24300520230266601 31/05/2023 Rejitha 1613003004WL011062 Rejitha 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019334 MRS RAJITHA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24300520230266602 31/05/2023 SAVITHRI 1613003004WL011062 SAVITHRI 00415 SBIN0070283 1998 1998 Processed 08/06/2023 2293019349 SAVITHRI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24300520230266603 31/05/2023 Ambika 1613003004WL011062 Ambika 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019306 MRS AMBIKA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24300520230266604 31/05/2023 Sugandhi 1613003004WL011062 Sugandhi 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019304 MRS SUGANDHI M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24300520230266605 31/05/2023 SETHU 1613003004WL011062 SETHU 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019322 MRS SETHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24300520230266606 31/05/2023 KANAKAMMA PILLA 1613003004WL011062 KANAKAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019317 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24300520230266607 31/05/2023 JALAJA KUMARI 1613003004WL011062 JALAJA KUMARI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019351 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24300520230266608 31/05/2023 RADHA N 1613003004WL011062 RADHA N 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019299 MRS RADHA N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24300520230266610 31/05/2023 omana 1613003004WL011062 omana 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019321 MRS OMANA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24300520230266611 31/05/2023 Radhamany 1613003004WL011062 Radhamany 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019333 MRS RADHAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24300520230266612 31/05/2023 Dhanya 1613003004WL011062 Dhanya 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019340 DHANYA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24300520230266613 31/05/2023 SANTHA 1613003004WL011062 SANTHA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019343 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24300520230266614 31/05/2023 Savithri 1613003004WL011062 Savithri 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019341 SAVITHRY K UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24300520230266615 31/05/2023 SUNITHA 1613003004WL011062 SUNITHA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019300 MRS SUNITHA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24300520230266616 31/05/2023 Karthikeyan. K 1613003004WL011062 Karthikeyan. K 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019360 KARTHIKEYAN K CANARA BANK(508532)
32 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24300520230266617 31/05/2023 PRASANNA 1613003004WL011062 PRASANNA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019331 MRS PRASANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24300520230266618 31/05/2023 Sathi.A 1613003004WL011062 Sathi.A 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019320 MRS SATHI A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24300520230266619 31/05/2023 Anila 1613003004WL011062 Anila 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019307 MRS ANILA I STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24300520230266620 31/05/2023 Madhavikutty 1613003004WL011062 Madhavikutty 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019346 MADHAVIKUTTY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24300520230266621 31/05/2023 Rajendran 1613003004WL011062 Rajendran 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019344 MR RAJENDRAN P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24300520230266622 31/05/2023 Ajitha 1613003004WL011062 Ajitha 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019296 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24300520230266623 31/05/2023 AJITHA SOMARAJAN 1613003004WL011062 AJITHA SOMARAJAN 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019298 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24300520230266624 31/05/2023 Sakunthala 1613003004WL011062 Sakunthala 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019361 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24300520230266625 31/05/2023 Usha 1613003004WL011062 Usha 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2293019356 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24300520230266626 31/05/2023 LEELA 1613003004WL011062 LEELA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019347 MRS LEELA D STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24300520230266628 31/05/2023 Sunitha R 1613003004WL011062 Sunitha R 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2293019319 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24300520230266630 31/05/2023 SASIDHARAN 1613003004WL011062 SASIDHARAN 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019337 MR SASIDHARAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24300520230266629 31/05/2023 SYAMALA SASI 1613003004WL011062 SYAMALA SASI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019352 MRS SYAMALA SASI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24300520230266631 31/05/2023 Deepa L 1613003004WL011062 Deepa L 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019345 MRS DEEPA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24300520230266632 31/05/2023 Sindhu 1613003004WL011062 Sindhu 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019355 MRS SINDHU P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24300520230266633 31/05/2023 NIRMALA K 1613003004WL011062 NIRMALA K 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2293019327 MRS NIRMALAL STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24300520230266636 31/05/2023 PUSHPA VALLY 1613003004WL011062 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019324 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24300520230266637 31/05/2023 Thanakachy 1613003004WL011062 Thanakachy 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019329 MRS THANKACHY C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24300520230266638 31/05/2023 Radha. G 1613003004WL011062 Radha. G 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019303 MRS RADHA G STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24300520230266639 31/05/2023 Susheela 1613003004WL011062 Susheela 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2293019295 MRS SUSEELA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24300520230266640 31/05/2023 AMMINI 1613003004WL011062 AMMINI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019342 MRS AMMINI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24300520230266641 31/05/2023 RESHMMA 1613003004WL011062 RESHMMA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019328 MRS RESHMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24300520230266642 31/05/2023 Valsala 1613003004WL011062 Valsala 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019309 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24300520230266643 31/05/2023 Susan 1613003004WL011062 Susan 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019313 MRS SUSENNA J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24300520230266644 31/05/2023 Mini 1613003004WL011062 Mini 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019305 MINI S BANK OF INDIA(508505)
57 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24300520230266645 31/05/2023 LEELA 1613003004WL011062 LEELA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019354 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24300520230266646 31/05/2023 Bindu.I 1613003004WL011062 Bindu.I 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019318 BINDHU UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24300520230266647 31/05/2023 Saraswathy.N 1613003004WL011062 Saraswathy.N 00415 SBIN0070283 1998 1998 Processed 08/06/2023 2293019297 SARASWATHY N UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24300520230266648 31/05/2023 Sheela.S 1613003004WL011062 Sheela.S 00415 SBIN0070283 999 999 Processed 07/06/2023 2293019326 MRS SHEELA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24300520230266649 31/05/2023 Mallika 1613003004WL011062 Mallika 00415 SBIN0070283 999 999 Processed 07/06/2023 2293019323 MRS MALLIKA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24300520230266650 31/05/2023 Vijayalekshmi.O 1613003004WL011062 Vijayalekshmi.O 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019302 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24300520230266651 31/05/2023 LATHA T 1613003004WL011062 LATHA T 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019315 MRS LATHA T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24300520230266652 31/05/2023 Pushpavally 1613003004WL011062 Pushpavally 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019330 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24300520230266653 31/05/2023 BABURAJAN R 1613003004WL011062 BABURAJAN R 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2293019332 MR BABURAJAN R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24300520230266654 31/05/2023 DRISYA 1613003004WL011062 DRISYA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019339 MRS DRISYA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24300520230266655 31/05/2023 ElIzabeth 1613003004WL011062 ElIzabeth 00415 SBIN0070283 2331 2331 Processed 08/06/2023 2293019312 ELIZABATH A UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24300520230266656 31/05/2023 SHEELA 1613003004WL011062 SHEELA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2293019314 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24300520230266657 31/05/2023 SHYNI 1613003004WL011062 SHYNI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2293019335 SHYNI S BANK OF BARODA(606985)
70 Chavara KL-13-003-004-013/11
(Thekkumbhagom) 		1613003004NRG24300520230266658 31/05/2023 usha 1613003004WL011062 usha 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2293019336 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 141192 141192
Total 149517 149517

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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_150629 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_310523APB_FTO_150629 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_310523APB_FTO_150629 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
4 Chavara KL1613003004_310523APB_FTO_150629 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 141192

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