Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_020823APB_FTO_356857
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) 		1613003004NRG24310720230664875 02/08/2023 Sobha P 1613003004WL027834 Sobha P 00045 BARB0VJNEEN 1998 1998 Processed 08/08/2023 4350921441 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24310720230664880 02/08/2023 LATHA 1613003004WL027834 LATHA 00045 BARB0VJNEEN 1665 1665 Processed 08/08/2023 4350921440 LATHA BANK OF BARODA(606985)
SubTotal 3663 3663
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24310720230664881 02/08/2023 Mrs.GANGA DEVI 1613003004WL027834 Mrs.GANGA DEVI 00415 SBIN0015785 1665 1665 Processed 08/08/2023 4350921443 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24310720230664863 02/08/2023 LEENA 1613003004WL027834 LEENA 00415 SBIN0070066 1998 1998 Processed 08/08/2023 4350921405 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24310720230664844 02/08/2023 Sheela Kumari 1613003004WL027834 Sheela Kumari 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921446 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24310720230664845 02/08/2023 Shylaja 1613003004WL027834 Shylaja 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921437 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24310720230664846 02/08/2023 Deepa 1613003004WL027834 Deepa 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921413 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24310720230664847 02/08/2023 Remya.S 1613003004WL027834 Remya.S 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921433 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24310720230664848 02/08/2023 Lelitha 1613003004WL027834 Lelitha 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921419 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24310720230664849 02/08/2023 Lekha.N.V 1613003004WL027834 Lekha.N.V 00415 SBIN0070283 999 999 Processed 08/08/2023 4350921435 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24310720230664850 02/08/2023 Usha 1613003004WL027834 Usha 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921408 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24310720230664851 02/08/2023 SUNITHA 1613003004WL027834 SUNITHA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921431 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/116
(Thekkumbhagom) 		1613003004NRG24310720230664852 02/08/2023 MARGRET 1613003004WL027834 MARGRET 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921428 MRS MARGARET CHRISTOPHER STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24310720230664853 02/08/2023 Alleeswari 1613003004WL027834 Alleeswari 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921418 MRS ALLEESWARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24310720230664854 02/08/2023 SIBIL 1613003004WL027834 SIBIL 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921430 SIBIL J BANK OF INDIA(508505)
16 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24310720230664855 02/08/2023 VASANTHA 1613003004WL027834 VASANTHA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921425 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24310720230664856 02/08/2023 SAVITHRI 1613003004WL027834 SAVITHRI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921424 SAVITHRI S UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24310720230664857 02/08/2023 Ambika 1613003004WL027834 Ambika 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921401 MRS AMBIKA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24310720230664858 02/08/2023 Sugandhi 1613003004WL027834 Sugandhi 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921447 MRS SUGANDHI M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24310720230664859 02/08/2023 SETHU 1613003004WL027834 SETHU 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921404 MRS SETHU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24310720230664860 02/08/2023 KANAKAMMA PILLA 1613003004WL027834 KANAKAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921414 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24310720230664861 02/08/2023 JALAJA KUMARI 1613003004WL027834 JALAJA KUMARI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921427 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24310720230664862 02/08/2023 MINI MOL 1613003004WL027834 MINI MOL 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350921445 MRS MINIMOL KK STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24310720230664864 02/08/2023 omana 1613003004WL027834 omana 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921412 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24310720230664865 02/08/2023 Radhamany 1613003004WL027834 Radhamany 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921417 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24310720230664866 02/08/2023 Sandhya 1613003004WL027834 Sandhya 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921434 MRS SANDHYA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24310720230664867 02/08/2023 SANTHA 1613003004WL027834 SANTHA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921423 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24310720230664868 02/08/2023 Karthikeyan. K 1613003004WL027834 Karthikeyan. K 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921436 KARTHIKEYAN K CANARA BANK(508532)
29 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24310720230664869 02/08/2023 PRASANNA 1613003004WL027834 PRASANNA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921421 MRS PRASANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24310720230664870 02/08/2023 Anila 1613003004WL027834 Anila 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921400 MRS ANILA I STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24310720230664871 02/08/2023 Rajendran 1613003004WL027834 Rajendran 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921432 MR RAJENDRAN P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24310720230664872 02/08/2023 AJITHA SOMARAJAN 1613003004WL027834 AJITHA SOMARAJAN 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921444 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24310720230664873 02/08/2023 Sakunthala 1613003004WL027834 Sakunthala 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921442 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24310720230664874 02/08/2023 LEELA 1613003004WL027834 LEELA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921426 MRS LEELA D STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24310720230664876 02/08/2023 Sunitha R 1613003004WL027834 Sunitha R 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921415 MRS SUNITHA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24310720230664877 02/08/2023 Deepa L 1613003004WL027834 Deepa L 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921439 MRS DEEPA L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24310720230664878 02/08/2023 Sindhu 1613003004WL027834 Sindhu 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921429 MRS SINDHU P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24310720230664879 02/08/2023 NIRMALA K 1613003004WL027834 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921438 MRS NIRMALAL STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24310720230664882 02/08/2023 Radha. G 1613003004WL027834 Radha. G 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921402 MRS RADHA G STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24310720230664883 02/08/2023 RESHMMA 1613003004WL027834 RESHMMA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921420 MRS RESHMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24310720230664884 02/08/2023 Valsala 1613003004WL027834 Valsala 00415 SBIN0070283 666 666 Processed 08/08/2023 4350921407 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24310720230664885 02/08/2023 Susan 1613003004WL027834 Susan 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350921410 MRS SUSENNA J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24310720230664887 02/08/2023 Rajendran P 1613003004WL027834 Rajendran P 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921403 MR RAJENDRAN P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24310720230664886 02/08/2023 Thankamany.M 1613003004WL027834 Thankamany.M 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921416 MRS THANKAMNI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24310720230664888 02/08/2023 Mini 1613003004WL027834 Mini 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350921406 MINI S BANK OF INDIA(508505)
46 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24310720230664889 02/08/2023 USHA 1613003004WL027834 USHA 00415 SBIN0070283 999 999 Processed 08/08/2023 4350921422 MRS USHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24310720230664890 02/08/2023 ElIzabeth 1613003004WL027834 ElIzabeth 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921409 ELIZABATH A UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24310720230664891 02/08/2023 SHEELA 1613003004WL027834 SHEELA 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350921411 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 79920 79920
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020823APB_FTO_356857 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003004_020823APB_FTO_356857 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003004_020823APB_FTO_356857 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
4 Chavara KL1613003004_020823APB_FTO_356857 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 79920

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