Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_42569
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24200420230057536 20/04/2023 Mrs.OMANAPILLA 1613003004WL002152 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2331 2331 Processed 19/05/2023 1690434605 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24200420230057517 20/04/2023 SREEDEVI AMMA 1613003004WL002152 SREEDEVI AMMA 00078 CNRB0003537 999 999 Processed 19/05/2023 1690434609 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 999 999
3 Chavara KL-13-003-004-004/121
(Thekkumbhagom) 		1613003004NRG24200420230057482 20/04/2023 Sheela Kumari 1613003004WL002152 Sheela Kumari 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690434620 Mrs. Sheela Kumari INDIAN BANK(607105)
4 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24200420230057525 20/04/2023 Geetha A 1613003004WL002152 Geetha A 00176 IDIB000T061 1998 1998 Processed 19/05/2023 1690434619 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 3330 3330
5 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24200420230057487 20/04/2023 Sheela Kumari 1613003004WL002152 Sheela Kumari 00415 SBIN0015785 2331 2331 Processed 19/05/2023 1690434606 SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24200420230057500 20/04/2023 Krishna Kumari 1613003004WL002152 Krishna Kumari 00415 SBIN0015785 2331 2331 Processed 19/05/2023 1690434607 Krishna Kumari DHANALAXMI BANK(607239)
7 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24200420230057508 20/04/2023 Sree Kumari 1613003004WL002152 Sree Kumari 00415 SBIN0015785 2331 2331 Processed 19/05/2023 1690434608 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
8 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24200420230057479 20/04/2023 VIJAYAMMA 1613003004WL002152 VIJAYAMMA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434621 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24200420230057480 20/04/2023 ALPHONSA M 1613003004WL002152 ALPHONSA M 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434630 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24200420230057481 20/04/2023 Thresiamma 1613003004WL002152 Thresiamma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434600 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24200420230057483 20/04/2023 Mary bosco johnson 1613003004WL002152 Mary bosco johnson 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434602 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24200420230057484 20/04/2023 Mini Jose 1613003004WL002152 Mini Jose 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434628 MRS MINI JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24200420230057485 20/04/2023 VIJAYALEKSHMI PILLAI 1613003004WL002152 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434644 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24200420230057486 20/04/2023 SABA JAMES 1613003004WL002152 SABA JAMES 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690434599 MRS SABA JAMES STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24200420230057488 20/04/2023 Sibi 1613003004WL002152 Sibi 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434616 SIBI E BANK OF BARODA(606985)
16 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24200420230057489 20/04/2023 MARY 1613003004WL002152 MARY 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690434613 MRS MARY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24200420230057490 20/04/2023 Jaya sree 1613003004WL002152 Jaya sree 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434635 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24200420230057491 20/04/2023 PRABHAVATHY PILLAI 1613003004WL002152 PRABHAVATHY PILLAI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434643 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24200420230057492 20/04/2023 GEETHA 1613003004WL002152 GEETHA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434612 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24200420230057494 20/04/2023 SREEDEVI PILLAI 1613003004WL002152 SREEDEVI PILLAI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434637 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24200420230057495 20/04/2023 Santhamma Pillai 1613003004WL002152 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434614 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24200420230057496 20/04/2023 Alphonsa Y 1613003004WL002152 Alphonsa Y 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434624 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24200420230057497 20/04/2023 VALSALAMMA 1613003004WL002152 VALSALAMMA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434650 MRS VALSALAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24200420230057498 20/04/2023 PADMAVATHY 1613003004WL002152 PADMAVATHY 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434626 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24200420230057499 20/04/2023 Vimala 1613003004WL002152 Vimala 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434632 MRS VIMALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24200420230057501 20/04/2023 PUSHPA 1613003004WL002152 PUSHPA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434629 MR PUSHPA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24200420230057502 20/04/2023 Reena 1613003004WL002152 Reena 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434651 MRS REENA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24200420230057503 20/04/2023 Valsala Kumari 1613003004WL002152 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434638 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24200420230057505 20/04/2023 Madhavi Kuttty Amma 1613003004WL002152 Madhavi Kuttty Amma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434615 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24200420230057506 20/04/2023 RAJA LEKSHMI .M 1613003004WL002152 RAJA LEKSHMI .M 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434646 MRS RAJALEKSHMIM STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24200420230057507 20/04/2023 Sumangala devi 1613003004WL002152 Sumangala devi 00415 SBIN0070283 999 999 Processed 19/05/2023 1690434647 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/461
(Thekkumbhagom) 		1613003004NRG24200420230057509 20/04/2023 AMMINIKUTTI AMMA 1613003004WL002152 AMMINIKUTTI AMMA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434618 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24200420230057510 20/04/2023 Broono Mery 1613003004WL002152 Broono Mery 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434601 MRS BROONO MERY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24200420230057511 20/04/2023 Thankamani 1613003004WL002152 Thankamani 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434617 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24200420230057512 20/04/2023 Rema devi Pillai 1613003004WL002152 Rema devi Pillai 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434622 REMADEVI PILLAI G CANARA BANK(508532)
36 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24200420230057513 20/04/2023 Thankaman P 1613003004WL002152 Thankaman P 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434625 MRS THANKAMANI K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24200420230057514 20/04/2023 Saraswathy Pillai 1613003004WL002152 Saraswathy Pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434636 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24200420230057515 20/04/2023 Remani Amma 1613003004WL002152 Remani Amma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434639 MRS REMANI AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24200420230057516 20/04/2023 Ajitha Kumari 1613003004WL002152 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434645 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24200420230057518 20/04/2023 Subhadra 1613003004WL002152 Subhadra 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434642 MRS SUBHADRA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24200420230057520 20/04/2023 Padmini Amma 1613003004WL002152 Padmini Amma 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434649 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24200420230057521 20/04/2023 Remani 1613003004WL002152 Remani 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690434648 MRS REMANI PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24200420230057522 20/04/2023 Smitha M 1613003004WL002152 Smitha M 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434623 MRS SMITHA M STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24200420230057523 20/04/2023 DAYANA 1613003004WL002152 DAYANA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434598 MRS DAYANA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24200420230057524 20/04/2023 saraswathy pillai 1613003004WL002152 saraswathy pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434634 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24200420230057526 20/04/2023 SAIRA 1613003004WL002152 SAIRA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434597 MRS SAIRA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24200420230057528 20/04/2023 Balakrishna pillai 1613003004WL002152 Balakrishna pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690434633 MR BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24200420230057527 20/04/2023 Suseelamma 1613003004WL002152 Suseelamma 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690434640 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24200420230057529 20/04/2023 Mary J 1613003004WL002152 Mary J 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434631 MRS MARY J STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24200420230057530 20/04/2023 Omana Pillai 1613003004WL002152 Omana Pillai 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690434603 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24200420230057531 20/04/2023 Sreedevipillai 1613003004WL002152 Sreedevipillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434641 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24200420230057532 20/04/2023 Sherly Joy 1613003004WL002152 Sherly Joy 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690434604 MR JOY S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24200420230057533 20/04/2023 GOWRI KUTTY PILLA 1613003004WL002152 GOWRI KUTTY PILLA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434627 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24200420230057534 20/04/2023 LEELAMMA 1613003004WL002152 LEELAMMA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434611 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24200420230057535 20/04/2023 VITTY A 1613003004WL002152 VITTY A 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690434610 VITTY A INDUSIND BANK(607189)
SubTotal 102231 102231
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_42569 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_200423APB_FTO_42569 Canara Bank CNRB0003537 SASTHAMCOTTA 999
3 Chavara KL1613003004_200423APB_FTO_42569 Indian Bank IDIB000T061 THEVALAKKARA 3330
4 Chavara KL1613003004_200423APB_FTO_42569 State Bank Of India SBIN0015785 CHAVARA 6993
5 Chavara KL1613003004_200423APB_FTO_42569 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 102231

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