Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040423APB_FTO_13403
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) 		1613003004NRG23030420232332057 04/04/2023 Mrs.OMANAPILLA 1613003004WL091383 Mrs.OMANAPILLA 00045 BARB0VJNEEN 1244 1244 Processed 19/05/2023 1690460803 OMANAPILLA BANK OF BARODA(606985)
SubTotal 1244 1244
2 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG23030420232332023 04/04/2023 Krishna Kumari 1613003004WL091383 Krishna Kumari 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690460812 Krishna Kumari DHANALAXMI BANK(607239)
3 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG23030420232332032 04/04/2023 Sree Kumari 1613003004WL091383 Sree Kumari 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690460756 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
4 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG23030420232332002 04/04/2023 Saraswathy Pillai 1613003004WL091383 Saraswathy Pillai 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460795 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/3498
(Thekkumbhagom) 		1613003004NRG23030420232332003 04/04/2023 Raja lekshmi pillai 1613003004WL091383 Raja lekshmi pillai 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460809 MR RAJALAKSHMI G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG23030420232332004 04/04/2023 Syamala 1613003004WL091383 Syamala 00415 SBIN0070283 2799 2799 Processed 19/05/2023 1690460794 MRS SYAMALA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG23030420232332005 04/04/2023 Prabahvathi Pilla 1613003004WL091383 Prabahvathi Pilla 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690460779 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/656
(Thekkumbhagom) 		1613003004NRG23030420232332006 04/04/2023 Geetha R 1613003004WL091383 Geetha R 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460763 MRS GEETHA R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG23030420232332007 04/04/2023 ALPHONSA M 1613003004WL091383 ALPHONSA M 00415 SBIN0070283 933 933 Processed 19/05/2023 1690460773 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/113
(Thekkumbhagom) 		1613003004NRG23030420232332008 04/04/2023 LATHIKADEVI AMMA 1613003004WL091383 LATHIKADEVI AMMA 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460778 MRS LATHIKADEVI AMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG23030420232332009 04/04/2023 Mini Jose 1613003004WL091383 Mini Jose 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460771 MRS MINI JOSE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG23030420232332010 04/04/2023 Sibi 1613003004WL091383 Sibi 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460810 SIBI E BANK OF BARODA(606985)
13 Chavara KL-13-003-004-004/286
(Thekkumbhagom) 		1613003004NRG23030420232332011 04/04/2023 LATHA 1613003004WL091383 LATHA 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460797 MRS LATHA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG23030420232332012 04/04/2023 LATHIKA S 1613003004WL091383 LATHIKA S 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460792 MRS LATHIKAS STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG23030420232332013 04/04/2023 SINI JOHN 1613003004WL091383 SINI JOHN 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460768 MRS SINI JOHN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG23030420232332014 04/04/2023 Remani 1613003004WL091383 Remani 00415 SBIN0070283 622 622 Processed 19/05/2023 1690460790 MRS REMANI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG23030420232332015 04/04/2023 THANKA MANI 1613003004WL091383 THANKA MANI 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460789 MRS THANKAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG23030420232332016 04/04/2023 Malathi Pillai 1613003004WL091383 Malathi Pillai 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460806 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG23030420232332017 04/04/2023 SHEELA R 1613003004WL091383 SHEELA R 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460759 MR SHEELA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG23030420232332018 04/04/2023 ESWARI PILLA 1613003004WL091383 ESWARI PILLA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460760 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/327
(Thekkumbhagom) 		1613003004NRG23030420232332019 04/04/2023 SUMA MOL S 1613003004WL091383 SUMA MOL S 00415 SBIN0070283 622 622 Processed 19/05/2023 1690460796 MRS SUMA MOL S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG23030420232332020 04/04/2023 CELIN R 1613003004WL091383 CELIN R 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460757 MR CELIN R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG23030420232332021 04/04/2023 VALSALAMMA 1613003004WL091383 VALSALAMMA 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460805 MRS VALSALAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG23030420232332022 04/04/2023 Vimala 1613003004WL091383 Vimala 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460780 MRS VIMALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG23030420232332024 04/04/2023 Ammini .B 1613003004WL091383 Ammini .B 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690460799 MRS AMMINI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG23030420232332025 04/04/2023 Mary M 1613003004WL091383 Mary M 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460800 MRS MARY M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG23030420232332026 04/04/2023 Radhamani 1613003004WL091383 Radhamani 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460786 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG23030420232332027 04/04/2023 Valsala pillai 1613003004WL091383 Valsala pillai 00415 SBIN0070283 622 622 Processed 19/05/2023 1690460764 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG23030420232332028 04/04/2023 PUSHPA 1613003004WL091383 PUSHPA 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690460772 MR PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG23030420232332029 04/04/2023 listamma 1613003004WL091383 listamma 00415 SBIN0070283 933 933 Processed 19/05/2023 1690460798 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG23030420232332030 04/04/2023 Valsala Kumari 1613003004WL091383 Valsala Kumari 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460783 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG23030420232332031 04/04/2023 Sumangala devi 1613003004WL091383 Sumangala devi 00415 SBIN0070283 933 933 Processed 19/05/2023 1690460793 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG23030420232332033 04/04/2023 Usha R 1613003004WL091383 Usha R 00415 SBIN0070283 622 622 Processed 19/05/2023 1690460791 MRS USHA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG23030420232332034 04/04/2023 Thankaman P 1613003004WL091383 Thankaman P 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690460769 MRS THANKAMANI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG23030420232332035 04/04/2023 Saraswathy Pillai 1613003004WL091383 Saraswathy Pillai 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460782 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG23030420232332036 04/04/2023 Remani Amma 1613003004WL091383 Remani Amma 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460784 MRS REMANI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG23030420232332037 04/04/2023 Ajitha Kumari 1613003004WL091383 Ajitha Kumari 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460788 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG23030420232332038 04/04/2023 BABY K 1613003004WL091383 BABY K 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460774 MRS BABY K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG23030420232332039 04/04/2023 Smitha M 1613003004WL091383 Smitha M 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460767 MRS SMITHA M STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/487
(Thekkumbhagom) 		1613003004NRG23030420232332040 04/04/2023 radhamma 1613003004WL091383 radhamma 00415 SBIN0070283 622 622 Processed 19/05/2023 1690460801 MR RADHAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG23030420232332041 04/04/2023 saraswathy pillai 1613003004WL091383 saraswathy pillai 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460781 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG23030420232332042 04/04/2023 SAIRA 1613003004WL091383 SAIRA 00415 SBIN0070283 933 933 Processed 19/05/2023 1690460804 MRS SAIRA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG23030420232332043 04/04/2023 SARASWATHY 1613003004WL091383 SARASWATHY 00415 SBIN0070283 622 622 Processed 19/05/2023 1690460802 MRS SARASWATHY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG23030420232332044 04/04/2023 Ambika Kumari 1613003004WL091383 Ambika Kumari 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460761 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG23030420232332045 04/04/2023 BINDHU A 1613003004WL091383 BINDHU A 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690460811 MRS BINDU B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/64
(Thekkumbhagom) 		1613003004NRG23030420232332046 04/04/2023 Elsy 1613003004WL091383 Elsy 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460777 MRS ELCY A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG23030420232332047 04/04/2023 Mary J 1613003004WL091383 Mary J 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460776 MRS MARY J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG23030420232332048 04/04/2023 Sreedevipillai 1613003004WL091383 Sreedevipillai 00415 SBIN0070283 3110 3110 Processed 19/05/2023 1690460785 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG23030420232332049 04/04/2023 Sherly Joy 1613003004WL091383 Sherly Joy 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690460808 MR JOY S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/751
(Thekkumbhagom) 		1613003004NRG23030420232332050 04/04/2023 Vijaya Kumari 1613003004WL091383 Vijaya Kumari 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460765 MRS VIJAYAKUMARI AMMA B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG23030420232332051 04/04/2023 GOWRI KUTTY PILLA 1613003004WL091383 GOWRI KUTTY PILLA 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690460807 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG23030420232332052 04/04/2023 LEELAMMA 1613003004WL091383 LEELAMMA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690460758 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG23030420232332053 04/04/2023 PHILOMINA 1613003004WL091383 PHILOMINA 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690460787 MRS PHILOMINA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG23030420232332054 04/04/2023 Mercy B 1613003004WL091383 Mercy B 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460775 MRS MERCY B STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG23030420232332055 04/04/2023 Santhamma N 1613003004WL091383 Santhamma N 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460762 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG23030420232332056 04/04/2023 prasanna Kumari Pillai 1613003004WL091383 prasanna Kumari Pillai 00415 SBIN0070283 311 311 Processed 19/05/2023 1690460766 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG23030420232332058 04/04/2023 Rethnamma Pillai 1613003004WL091383 Rethnamma Pillai 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690460770 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 77750 77750
Total 82726 82726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040423APB_FTO_13403 Bank of Baroda BARB0VJNEEN NEENDAKARA 1244
2 Chavara KL1613003004_040423APB_FTO_13403 State Bank Of India SBIN0015785 CHAVARA 3732
3 Chavara KL1613003004_040423APB_FTO_13403 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 77750

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