Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_081223APB_FTO_808291
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-13-003-004-013/14
(Thekkumbhagom) 		1613003004NRG24081220231645929 08/12/2023 CHITHRALEKHA 1613003004WL070431 CHITHRALEKHA 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1670194634 Mrs. Chithralekha S INDIAN BANK(607105)
SubTotal 666 666
2 Chavara KL-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24081220231645982 08/12/2023 Divya Panicker S 1613003004WL070431 Divya Panicker S 00176 IDIB000T206 1665 1665 Processed 12/03/2024 1670194633 Mrs. Divya Panicker S INDIAN BANK(607105)
3 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24081220231645983 08/12/2023 Sudha 1613003004WL070431 Sudha 00176 IDIB000T206 1665 1665 Processed 12/03/2024 1670194635 SUDHA FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24081220231645979 08/12/2023 PREEJA 1613003004WL070431 PREEJA 00409 SIBL0000172 1332 1332 Processed 12/03/2024 1670194646 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24081220231645975 08/12/2023 SOUMYA S 1613003004WL070431 SOUMYA S 00415 SBIN0001829 1998 1998 Processed 12/03/2024 1670194645 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-013/183
(Thekkumbhagom) 		1613003004NRG24081220231645936 08/12/2023 suseela D 1613003004WL070431 suseela D 00415 SBIN0070055 333 333 Processed 12/03/2024 1670194595 MRS SUSEELA D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24081220231645963 08/12/2023 sreedevi 1613003004WL070431 sreedevi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670194596 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24081220231645976 08/12/2023 SETHU T 1613003004WL070431 SETHU T 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670194601 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24081220231645921 08/12/2023 CHERU PUSHPAM 1613003004WL070431 CHERU PUSHPAM 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194638 MR KAITHAN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24081220231645922 08/12/2023 Helen 1613003004WL070431 Helen 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194630 HELEN UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24081220231645923 08/12/2023 Rajamma 1613003004WL070431 Rajamma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194590 RAJAMMA R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24081220231645924 08/12/2023 Mayadevi 1613003004WL070431 Mayadevi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194616 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24081220231645925 08/12/2023 Saraswathy M 1613003004WL070431 Saraswathy M 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194593 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24081220231645926 08/12/2023 Valsala 1613003004WL070431 Valsala 00415 SBIN0070283 666 666 Processed 12/03/2024 1670194640 MRS VALSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24081220231645927 08/12/2023 AMBIKA DEVI 1613003004WL070431 AMBIKA DEVI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1670194641 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24081220231645928 08/12/2023 CHANDRIKA 1613003004WL070431 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1670194636 MRS CHANDRIKA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24081220231645930 08/12/2023 Saraswathy 1613003004WL070431 Saraswathy 00415 SBIN0070283 999 999 Processed 12/03/2024 1670194623 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/169
(Thekkumbhagom) 		1613003004NRG24081220231645931 08/12/2023 Thankamma 1613003004WL070431 Thankamma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194613 MRS THANKAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24081220231645932 08/12/2023 sreedevi V 1613003004WL070431 sreedevi V 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1670194605 MRS SREEDEVI V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24081220231645933 08/12/2023 Remadevi 1613003004WL070431 Remadevi 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194608 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24081220231645934 08/12/2023 indira bhai amma 1613003004WL070431 indira bhai amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194622 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24081220231645935 08/12/2023 sreekumary V 1613003004WL070431 sreekumary V 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194628 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24081220231645937 08/12/2023 Sarawathy 1613003004WL070431 Sarawathy 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194624 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24081220231645938 08/12/2023 ambili S 1613003004WL070431 ambili S 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194598 MR AMBILI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24081220231645939 08/12/2023 rethi R 1613003004WL070431 rethi R 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194639 MRS RETHIR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24081220231645940 08/12/2023 radhamany S 1613003004WL070431 radhamany S 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194586 RADHAMANY S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24081220231645941 08/12/2023 susheela 1613003004WL070431 susheela 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194597 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24081220231645942 08/12/2023 Rethnamma 1613003004WL070431 Rethnamma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194615 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24081220231645943 08/12/2023 Bindu N 1613003004WL070431 Bindu N 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194612 MRS BINDU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24081220231645944 08/12/2023 Sheena 1613003004WL070431 Sheena 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194627 MRS SHEENA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24081220231645945 08/12/2023 Maheswari amma 1613003004WL070431 Maheswari amma 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194631 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24081220231645946 08/12/2023 Bindhu.s 1613003004WL070431 Bindhu.s 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194599 BINDHU UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24081220231645947 08/12/2023 Ambili 1613003004WL070431 Ambili 00415 SBIN0070283 999 999 Processed 12/03/2024 1670194643 MRS AMBILI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24081220231645948 08/12/2023 Saraswathikutty 1613003004WL070431 Saraswathikutty 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1670194637 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24081220231645949 08/12/2023 ANCHILA 1613003004WL070431 ANCHILA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194642 MRS ANCHILA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24081220231645950 08/12/2023 Vasantha 1613003004WL070431 Vasantha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194611 MRS VASANTHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24081220231645951 08/12/2023 SULEKA 1613003004WL070431 SULEKA 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194618 MRS SULEKHA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/261
(Thekkumbhagom) 		1613003004NRG24081220231645952 08/12/2023 Asha 1613003004WL070431 Asha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194589 MRS ASHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24081220231645953 08/12/2023 Remani Raveendran 1613003004WL070431 Remani Raveendran 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194609 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24081220231645954 08/12/2023 Radhamony 1613003004WL070431 Radhamony 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194585 RADHAMANY R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24081220231645955 08/12/2023 Anitha 1613003004WL070431 Anitha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194584 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24081220231645956 08/12/2023 lalitha 1613003004WL070431 lalitha 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194587 MRS LALITHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24081220231645957 08/12/2023 valsala kumari 1613003004WL070431 valsala kumari 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194620 VALSALA KUMARI DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24081220231645958 08/12/2023 Prasanna 1613003004WL070431 Prasanna 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194594 MRS PRASANNA N STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24081220231645959 08/12/2023 suseela raveendran 1613003004WL070431 suseela raveendran 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194606 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/359
(Thekkumbhagom) 		1613003004NRG24081220231645960 08/12/2023 Maya 1613003004WL070431 Maya 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194600 MRS MAYA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24081220231645961 08/12/2023 anitha 1613003004WL070431 anitha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194617 MRS ANITHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24081220231645962 08/12/2023 sudhamani subhagan 1613003004WL070431 sudhamani subhagan 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194607 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24081220231645964 08/12/2023 Santhamma pilla 1613003004WL070431 Santhamma pilla 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194602 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24081220231645965 08/12/2023 RAJAMANI 1613003004WL070431 RAJAMANI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1670194580 MRS RAJAMANI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24081220231645966 08/12/2023 letha Mohanan 1613003004WL070431 letha Mohanan 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194603 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/43
(Thekkumbhagom) 		1613003004NRG24081220231645967 08/12/2023 sreedevi 1613003004WL070431 sreedevi 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194592 MRS SREEDEVI T M STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/44
(Thekkumbhagom) 		1613003004NRG24081220231645968 08/12/2023 SREEDEVI 1613003004WL070431 SREEDEVI 00415 SBIN0070283 1332 1332 Rejected 12/03/2024 1670194629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24081220231645969 08/12/2023 Lekshmikutty 1613003004WL070431 Lekshmikutty 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194625 MRS LAKSHMI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24081220231645970 08/12/2023 Ajitha Kumari 1613003004WL070431 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194619 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24081220231645971 08/12/2023 Usha 1613003004WL070431 Usha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194588 MRS USHA P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24081220231645972 08/12/2023 Vijayamma 1613003004WL070431 Vijayamma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194591 VIJAYAMMA K STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24081220231645973 08/12/2023 saraswathy amma 1613003004WL070431 saraswathy amma 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194610 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24081220231645974 08/12/2023 NEETHU H 1613003004WL070431 NEETHU H 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194583 NEETHU CANARA BANK(508532)
60 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24081220231645977 08/12/2023 Mrs.GEETHA 1613003004WL070431 Mrs.GEETHA 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194581 MRS GEETHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24081220231645978 08/12/2023 sudha 1613003004WL070431 sudha 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194614 MRS SUDHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/5884
(Thekkumbhagom) 		1613003004NRG24081220231645980 08/12/2023 BHASKARAN PILLAI 1613003004WL070431 BHASKARAN PILLAI 00415 SBIN0070283 333 333 Processed 12/03/2024 1670194582 BHASKARAN PILLAI KERALA GRAMIN BANK(607476)
63 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24081220231645981 08/12/2023 Sarojini K 1613003004WL070431 Sarojini K 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194621 MR SAROJINI K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24081220231645984 08/12/2023 Vijaya Kumari 1613003004WL070431 Vijaya Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1670194644 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24081220231645985 08/12/2023 Radha Thilakarajan 1613003004WL070431 Radha Thilakarajan 00415 SBIN0070283 999 999 Processed 12/03/2024 1670194604 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24081220231645986 08/12/2023 RADHAMANI 1613003004WL070431 RADHAMANI 00415 SBIN0070283 1665 1665 Processed 12/03/2024 1670194626 MRS RADHAMANI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24081220231645987 08/12/2023 Bindu.S 1613003004WL070431 Bindu.S 00415 SBIN0070283 1998 1998 Processed 12/03/2024 1670194632 BINDU S FEDERAL BANK(607165)
SubTotal 101232 101232
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_081223APB_FTO_808291 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003004_081223APB_FTO_808291 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3330
3 Chavara KL1613003004_081223APB_FTO_808291 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003004_081223APB_FTO_808291 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003004_081223APB_FTO_808291 State Bank Of India SBIN0070055 CHAVARA 3996
6 Chavara KL1613003004_081223APB_FTO_808291 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 101232

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