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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_101023APB_FTO_572212
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-13-003-004-004/5264
(Thekkumbhagom) 		1613003004NRG24091020231162666 10/10/2023 MANJU R 1613003004WL048662 MANJU R 00045 BARB0VJNEEN 1998 1998 Processed 11/11/2023 7376317338 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24091020231162671 10/10/2023 SMITHA M 1613003004WL048662 SMITHA M 00045 BARB0VJNEEN 1998 1998 Processed 11/11/2023 7376317339 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG24091020231162670 10/10/2023 SONY S 1613003004WL048662 SONY S 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7376317276 SONY S FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24091020231162653 10/10/2023 Sulaja A 1613003004WL048662 Sulaja A 00176 IDIB000T061 999 999 Processed 11/11/2023 7376317289 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24091020231162614 10/10/2023 MOLLY K 1613003004WL048662 MOLLY K 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317284 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/3598
(Thekkumbhagom) 		1613003004NRG24091020231162615 10/10/2023 Pushpavally Amma 1613003004WL048662 Pushpavally Amma 00415 SBIN0070283 666 666 Processed 11/11/2023 7376317313 MRS PUSHPAVALLY AMMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24091020231162616 10/10/2023 Sunitha Aji kumar 1613003004WL048662 Sunitha Aji kumar 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317315 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24091020231162617 10/10/2023 Smitha 1613003004WL048662 Smitha 00415 SBIN0070283 666 666 Processed 11/11/2023 7376317311 SMITHA R BANK OF INDIA(508505)
9 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24091020231162618 10/10/2023 RADHA 1613003004WL048662 RADHA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317323 MRS RADHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24091020231162619 10/10/2023 sreekala 1613003004WL048662 sreekala 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317331 MRS SREEKALA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24091020231162620 10/10/2023 LATHIKA S 1613003004WL048662 LATHIKA S 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317310 MRS LATHIKAS STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24091020231162621 10/10/2023 SINI JOHN 1613003004WL048662 SINI JOHN 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317293 MRS SINI JOHN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24091020231162622 10/10/2023 Remani 1613003004WL048662 Remani 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317307 MRS REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24091020231162623 10/10/2023 THANKA MANI 1613003004WL048662 THANKA MANI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317306 MRS THANKAMANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24091020231162624 10/10/2023 Chandrika K 1613003004WL048662 Chandrika K 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317322 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24091020231162625 10/10/2023 Radhamani Pillai A 1613003004WL048662 Radhamani Pillai A 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317281 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24091020231162626 10/10/2023 Malathi Pillai 1613003004WL048662 Malathi Pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317297 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24091020231162627 10/10/2023 USHAKUMARI D 1613003004WL048662 USHAKUMARI D 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317294 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24091020231162628 10/10/2023 Sindhu P 1613003004WL048662 Sindhu P 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317304 MRS SINDHU P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24091020231162629 10/10/2023 SHEELA R 1613003004WL048662 SHEELA R 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317283 MR SHEELA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24091020231162631 10/10/2023 Bindhu K 1613003004WL048662 Bindhu K 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317325 MRS BINDHU K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24091020231162630 10/10/2023 Pankajakshi K 1613003004WL048662 Pankajakshi K 00415 SBIN0070283 999 999 Processed 11/11/2023 7376317305 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24091020231162632 10/10/2023 ESWARI PILLA 1613003004WL048662 ESWARI PILLA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317287 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24091020231162633 10/10/2023 AMBILI 1613003004WL048662 AMBILI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317317 MRS AMBILI O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24091020231162634 10/10/2023 ANANDAVALLI AMMA 1613003004WL048662 ANANDAVALLI AMMA 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317329 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24091020231162635 10/10/2023 JAYASREE O 1613003004WL048662 JAYASREE O 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317328 MRS JAYASREEO STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24091020231162636 10/10/2023 SARASWATHY K 1613003004WL048662 SARASWATHY K 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317291 MR SARASWATHY K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24091020231162637 10/10/2023 PRABHAVATHY S 1613003004WL048662 PRABHAVATHY S 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317316 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24091020231162638 10/10/2023 Surendran V 1613003004WL048662 Surendran V 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317334 MR SURENDRAN V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24091020231162639 10/10/2023 SALINI 1613003004WL048662 SALINI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317327 MRS SALINI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24091020231162640 10/10/2023 CELIN R 1613003004WL048662 CELIN R 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317280 MR CELIN R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24091020231162641 10/10/2023 Kamalamma 1613003004WL048662 Kamalamma 00415 SBIN0070283 333 333 Processed 11/11/2023 7376317314 MRS KAMALAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24091020231162642 10/10/2023 Vimala R 1613003004WL048662 Vimala R 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317324 MRS VIMALA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24091020231162643 10/10/2023 Jayasree 1613003004WL048662 Jayasree 00415 SBIN0070283 333 333 Processed 11/11/2023 7376317286 MRS JAYASREE STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24091020231162644 10/10/2023 Ammini .B 1613003004WL048662 Ammini .B 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317332 MRS AMMINI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24091020231162645 10/10/2023 Mary M 1613003004WL048662 Mary M 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317333 MRS MARY M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24091020231162646 10/10/2023 Radhamani 1613003004WL048662 Radhamani 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317303 MRS RADHAMANI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24091020231162647 10/10/2023 Kamaladevi 1613003004WL048662 Kamaladevi 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317285 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24091020231162649 10/10/2023 Indira Pillai 1613003004WL048662 Indira Pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317298 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24091020231162648 10/10/2023 Sree Kumari 1613003004WL048662 Sree Kumari 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376317299 MRS SREE KUMARI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24091020231162650 10/10/2023 KAMALA DEVI 1613003004WL048662 KAMALA DEVI 00415 SBIN0070283 1665 1665 Rejected 10/11/2023 7376317321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24091020231162651 10/10/2023 VANAJA V . 1613003004WL048662 VANAJA V . 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317320 MRS VANAJA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24091020231162652 10/10/2023 Valsala pillai 1613003004WL048662 Valsala pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317292 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24091020231162654 10/10/2023 Bokila 1613003004WL048662 Bokila 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317312 MRS BOKILA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24091020231162655 10/10/2023 Geetha L 1613003004WL048662 Geetha L 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317330 MRS GEETHA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24091020231162656 10/10/2023 Lalitha 1613003004WL048662 Lalitha 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317300 MRS LALITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24091020231162657 10/10/2023 Kanakamma S 1613003004WL048662 Kanakamma S 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317309 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24091020231162658 10/10/2023 Santha mary 1613003004WL048662 Santha mary 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376317301 MRS SANTHA MARY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/439
(Thekkumbhagom) 		1613003004NRG24091020231162659 10/10/2023 AUGUTEENA 1613003004WL048662 AUGUTEENA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317282 MRS AGESTINA VICTOR STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24091020231162660 10/10/2023 Anitha P 1613003004WL048662 Anitha P 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317318 MRS ANITHA F STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24091020231162661 10/10/2023 listamma 1613003004WL048662 listamma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317319 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24091020231162662 10/10/2023 Usha R 1613003004WL048662 Usha R 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317308 MRS USHA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24091020231162663 10/10/2023 Thankamma 1613003004WL048662 Thankamma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317296 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24091020231162664 10/10/2023 Lathika A 1613003004WL048662 Lathika A 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317336 MRS LATHIKA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24091020231162665 10/10/2023 Saritha Kumari 1613003004WL048662 Saritha Kumari 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317302 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24091020231162667 10/10/2023 SARASWATHY 1613003004WL048662 SARASWATHY 00415 SBIN0070283 1332 1332 Processed 11/11/2023 7376317335 MRS SARASWATHY STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24091020231162668 10/10/2023 J Santhamma 1613003004WL048662 J Santhamma 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317288 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24091020231162669 10/10/2023 RAJI J 1613003004WL048662 RAJI J 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317337 MRS RAJI J STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24091020231162672 10/10/2023 REMYA R 1613003004WL048662 REMYA R 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317278 MRS REMYA R STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24091020231162673 10/10/2023 SYAMALAYMMA 1613003004WL048662 SYAMALAYMMA 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317326 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
61 Chavara KL-13-003-004-004/6031
(Thekkumbhagom) 		1613003004NRG24091020231162674 10/10/2023 SHEEBA KUMARI 1613003004WL048662 SHEEBA KUMARI 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317279 MRS SHEEBA KUMARY STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24091020231162675 10/10/2023 Sulochana A 1613003004WL048662 Sulochana A 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317290 MRS SULOCHANA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24091020231162677 10/10/2023 Rethnamma Pillai 1613003004WL048662 Rethnamma Pillai 00415 SBIN0070283 1998 1998 Processed 11/11/2023 7376317295 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 105561 105561
64 Chavara KL-13-003-004-004/83
(Thekkumbhagom) 		1613003004NRG24091020231162676 10/10/2023 Vikraman kutty K 1613003004WL048662 Vikraman kutty K 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7376317277 VIKRAMAN KUTTY K UCO BANK(607066)
SubTotal 1665 1665
Total 114219 114219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_101023APB_FTO_572212 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003004_101023APB_FTO_572212 Federal Bank FDRL0001264 NEENDAKARA 1998
3 Chavara KL1613003004_101023APB_FTO_572212 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Chavara KL1613003004_101023APB_FTO_572212 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 105561
5 Chavara KL1613003004_101023APB_FTO_572212 UCO Bank UCBA0002560 Karunagappally 1665

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