Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_161123APB_FTO_709182
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24151120231471171 16/11/2023 JAYA S 1613003004WL062455 JAYA S 00045 BARB0VJNEEN 2997 2997 Processed 01/01/2024 9013863616 JAYA S BANK OF BARODA(606985)
SubTotal 2997 2997
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24151120231471184 16/11/2023 LEKHA . S 1613003004WL062455 LEKHA . S 00415 SBIN0001829 2664 2664 Processed 01/01/2024 9013863558 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24151120231471127 16/11/2023 Jaya 1613003004WL062455 Jaya 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863612 MRS JAYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24151120231471128 16/11/2023 Anitha 1613003004WL062455 Anitha 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863591 MRS ANITHA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24151120231471129 16/11/2023 Lekshmi kutty 1613003004WL062455 Lekshmi kutty 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863611 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24151120231471130 16/11/2023 OMANA 1613003004WL062455 OMANA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863580 MRS OMANA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24151120231471131 16/11/2023 SALIJA 1613003004WL062455 SALIJA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863569 MRS SALIJA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24151120231471132 16/11/2023 Sulatha 1613003004WL062455 Sulatha 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863605 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24151120231471133 16/11/2023 patmakshi 1613003004WL062455 patmakshi 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863568 MRS PATMAKSHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24151120231471134 16/11/2023 Preetha 1613003004WL062455 Preetha 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863565 MRS PREETHA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24151120231471135 16/11/2023 Bindhu.k 1613003004WL062455 Bindhu.k 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863604 MRS BINDU K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24151120231471136 16/11/2023 SREEMATHY 1613003004WL062455 SREEMATHY 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863596 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24151120231471137 16/11/2023 SREELATHA 1613003004WL062455 SREELATHA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863566 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24151120231471138 16/11/2023 RADHIKA 1613003004WL062455 RADHIKA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863592 MRS RADHIKA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24151120231471139 16/11/2023 ARUNDHATHY 1613003004WL062455 ARUNDHATHY 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863583 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24151120231471140 16/11/2023 Lekshmi kutty 1613003004WL062455 Lekshmi kutty 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863606 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24151120231471141 16/11/2023 Pushpavally 1613003004WL062455 Pushpavally 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863590 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24151120231471142 16/11/2023 Vasantha 1613003004WL062455 Vasantha 00415 SBIN0070283 666 666 Processed 01/01/2024 9013863562 MRS VASANTHA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24151120231471143 16/11/2023 sreekala 1613003004WL062455 sreekala 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863619 SREEKALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24151120231471144 16/11/2023 LETHA 1613003004WL062455 LETHA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863595 MRS LATHA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24151120231471145 16/11/2023 Rema 1613003004WL062455 Rema 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863599 MRS REMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24151120231471146 16/11/2023 beena.R 1613003004WL062455 beena.R 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863620 MRS BEENA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24151120231471147 16/11/2023 KARTHYAYANI 1613003004WL062455 KARTHYAYANI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863579 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24151120231471148 16/11/2023 Omana 1613003004WL062455 Omana 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863564 MRS OMANA OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24151120231471149 16/11/2023 VISWANATHAN 1613003004WL062455 VISWANATHAN 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863618 MR VISWANATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24151120231471150 16/11/2023 AMBILI T 1613003004WL062455 AMBILI T 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863571 MRS AMBILI T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24151120231471151 16/11/2023 girija M 1613003004WL062455 girija M 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863598 MRS GIRIJA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24151120231471152 16/11/2023 Leela 1613003004WL062455 Leela 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863600 MRS LEELA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24151120231471153 16/11/2023 ANANDAVALLI .K 1613003004WL062455 ANANDAVALLI .K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863577 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24151120231471154 16/11/2023 suseela S 1613003004WL062455 suseela S 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863573 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24151120231471155 16/11/2023 JALAJA KUMARI O 1613003004WL062455 JALAJA KUMARI O 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9013863586 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24151120231471156 16/11/2023 RADHAMMA PILLAI 1613003004WL062455 RADHAMMA PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863559 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24151120231471157 16/11/2023 Sreelatha 1613003004WL062455 Sreelatha 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863597 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24151120231471158 16/11/2023 Prasanna N 1613003004WL062455 Prasanna N 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863593 MRS PRASANNA N STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24151120231471159 16/11/2023 CHEMBAKA KUTTI 1613003004WL062455 CHEMBAKA KUTTI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863602 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24151120231471160 16/11/2023 Sarasa 1613003004WL062455 Sarasa 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863588 MRS SARASA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24151120231471161 16/11/2023 Sulathambika 1613003004WL062455 Sulathambika 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863575 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/496
(Thekkumbhagom) 		1613003004NRG24151120231471162 16/11/2023 Mrs.PADMA KUMARI 1613003004WL062455 Mrs.PADMA KUMARI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863560 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24151120231471163 16/11/2023 REVAMMA 1613003004WL062455 REVAMMA 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863609 MRS REVAMMA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24151120231471164 16/11/2023 BABY 1613003004WL062455 BABY 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863581 MRS BABY K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24151120231471165 16/11/2023 Susheelamma 1613003004WL062455 Susheelamma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863607 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24151120231471166 16/11/2023 sudharma A 1613003004WL062455 sudharma A 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863576 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24151120231471167 16/11/2023 Saraswathy 1613003004WL062455 Saraswathy 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863567 SARASWATHY K HDFC BANK LTD(607152)
44 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24151120231471168 16/11/2023 Thankamony 1613003004WL062455 Thankamony 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9013863601 MRS THANKAMANI A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24151120231471169 16/11/2023 Sheela 1613003004WL062455 Sheela 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863563 MRS SHEELA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24151120231471170 16/11/2023 LETHA KUMARI 1613003004WL062455 LETHA KUMARI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863610 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24151120231471172 16/11/2023 Saraswthy 1613003004WL062455 Saraswthy 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863594 MRS SARASWATHY P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24151120231471174 16/11/2023 SINDHU 1613003004WL062455 SINDHU 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863572 MRS SINDHU B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24151120231471175 16/11/2023 Sumi 1613003004WL062455 Sumi 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9013863617 SUMI S BANK OF BARODA(606985)
50 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24151120231471176 16/11/2023 SARASWATHYPILLAI 1613003004WL062455 SARASWATHYPILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863578 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24151120231471177 16/11/2023 SASIKALA 1613003004WL062455 SASIKALA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863613 SASIKALA S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24151120231471178 16/11/2023 Manju 1613003004WL062455 Manju 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863614 MS MANJU MANJU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24151120231471179 16/11/2023 SREEDEVI P 1613003004WL062455 SREEDEVI P 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863561 MRS SREEDEVI P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24151120231471180 16/11/2023 CHANDRIKA 1613003004WL062455 CHANDRIKA 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863589 MRS CHANDRIKA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24151120231471181 16/11/2023 RADHIKA 1613003004WL062455 RADHIKA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 9013863608 MRS RADHIKA K STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24151120231471182 16/11/2023 SARASWATHY PILLAI 1613003004WL062455 SARASWATHY PILLAI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863582 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24151120231471183 16/11/2023 Krishnamma 1613003004WL062455 Krishnamma 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863574 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24151120231471185 16/11/2023 Nalini 1613003004WL062455 Nalini 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863584 MRS NALINI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24151120231471186 16/11/2023 JAYALEKSHMI K 1613003004WL062455 JAYALEKSHMI K 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863585 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24151120231471187 16/11/2023 Geetha 1613003004WL062455 Geetha 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863603 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24151120231471188 16/11/2023 Radhamony 1613003004WL062455 Radhamony 00415 SBIN0070283 2664 2664 Processed 01/01/2024 9013863587 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24151120231471189 16/11/2023 MINI 1613003004WL062455 MINI 00415 SBIN0070283 2997 2997 Processed 01/01/2024 9013863570 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 166167 166167
63 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24151120231471173 16/11/2023 MS ASWATHI 1613003004WL062455 MS ASWATHI 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9013863615 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 174159 174159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_161123APB_FTO_709182 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_161123APB_FTO_709182 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
3 Chavara KL1613003004_161123APB_FTO_709182 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 166167
4 Chavara KL1613003004_161123APB_FTO_709182 Union Bank of India UBIN0573680 CHAVARA 2331

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