Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160623APB_FTO_206912
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) 		1613003004NRG24150620230364712 16/06/2023 Sobha P 1613003004WL015261 Sobha P 00045 BARB0VJNEEN 1998 1998 Processed 27/06/2023 2805989134 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24150620230364719 16/06/2023 LATHA 1613003004WL015261 LATHA 00045 BARB0VJNEEN 1998 1998 Processed 27/06/2023 2805989135 LATHA BANK OF BARODA(606985)
SubTotal 3996 3996
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24150620230364720 16/06/2023 Mrs.GANGA DEVI 1613003004WL015261 Mrs.GANGA DEVI 00415 SBIN0015785 1998 1998 Processed 27/06/2023 2805989088 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24150620230364696 16/06/2023 LEENA 1613003004WL015261 LEENA 00415 SBIN0070066 1998 1998 Processed 27/06/2023 2805989100 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24150620230364674 16/06/2023 Sheela Kumari 1613003004WL015261 Sheela Kumari 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989094 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24150620230364675 16/06/2023 Shylaja 1613003004WL015261 Shylaja 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989125 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24150620230364676 16/06/2023 Deepa 1613003004WL015261 Deepa 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989103 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24150620230364677 16/06/2023 Remya.S 1613003004WL015261 Remya.S 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989131 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24150620230364678 16/06/2023 Lelitha 1613003004WL015261 Lelitha 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989108 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24150620230364679 16/06/2023 Lekha.N.V 1613003004WL015261 Lekha.N.V 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2805989130 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24150620230364680 16/06/2023 Usha 1613003004WL015261 Usha 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989101 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24150620230364681 16/06/2023 Krishna Kumari 1613003004WL015261 Krishna Kumari 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989102 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24150620230364682 16/06/2023 Leela 1613003004WL015261 Leela 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989137 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/110
(Thekkumbhagom) 		1613003004NRG24150620230364683 16/06/2023 Vasantha 1613003004WL015261 Vasantha 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989089 MRS VASANTHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24150620230364684 16/06/2023 SUNITHA 1613003004WL015261 SUNITHA 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989128 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24150620230364685 16/06/2023 Alleeswari 1613003004WL015261 Alleeswari 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989116 MRS ALLEESWARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24150620230364686 16/06/2023 SIBIL 1613003004WL015261 SIBIL 00415 SBIN0070283 999 999 Processed 27/06/2023 2805989132 SIBIL J BANK OF INDIA(508505)
18 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24150620230364687 16/06/2023 SAVITHRI 1613003004WL015261 SAVITHRI 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989124 SAVITHRI S UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24150620230364688 16/06/2023 Ambika 1613003004WL015261 Ambika 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989098 MRS AMBIKA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24150620230364689 16/06/2023 Sugandhi 1613003004WL015261 Sugandhi 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989096 MRS SUGANDHI M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24150620230364690 16/06/2023 SETHU 1613003004WL015261 SETHU 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989106 MRS SETHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24150620230364691 16/06/2023 KANAKAMMA PILLA 1613003004WL015261 KANAKAMMA PILLA 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989104 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24150620230364692 16/06/2023 JALAJA KUMARI 1613003004WL015261 JALAJA KUMARI 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989126 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24150620230364693 16/06/2023 SREEMATHY 1613003004WL015261 SREEMATHY 00415 SBIN0070283 999 999 Processed 27/06/2023 2805989139 MRS SREEMATHY T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24150620230364694 16/06/2023 MINI MOL 1613003004WL015261 MINI MOL 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989093 MRS MINIMOL KK STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24150620230364695 16/06/2023 RADHA N 1613003004WL015261 RADHA N 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2805989091 MRS RADHA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24150620230364697 16/06/2023 omana 1613003004WL015261 omana 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989138 MRS OMANA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24150620230364698 16/06/2023 Radhamany 1613003004WL015261 Radhamany 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989113 MRS RADHAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24150620230364699 16/06/2023 Dhanya 1613003004WL015261 Dhanya 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989117 DHANYA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24150620230364700 16/06/2023 SANTHA 1613003004WL015261 SANTHA 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989119 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24150620230364701 16/06/2023 Savithri 1613003004WL015261 Savithri 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989118 SAVITHRY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24150620230364702 16/06/2023 Rajamma 1613003004WL015261 Rajamma 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989097 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24150620230364703 16/06/2023 SUNITHA 1613003004WL015261 SUNITHA 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2805989092 MRS SUNITHA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24150620230364704 16/06/2023 Karthikeyan. K 1613003004WL015261 Karthikeyan. K 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989136 KARTHIKEYAN K CANARA BANK(508532)
35 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24150620230364705 16/06/2023 PRASANNA 1613003004WL015261 PRASANNA 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989111 MRS PRASANA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24150620230364706 16/06/2023 Anila 1613003004WL015261 Anila 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989099 MRS ANILA I STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24150620230364707 16/06/2023 Madhavikutty 1613003004WL015261 Madhavikutty 00415 SBIN0070283 999 999 Processed 27/06/2023 2805989122 MADHAVIKUTTY UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24150620230364708 16/06/2023 Rajendran 1613003004WL015261 Rajendran 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989120 MR RAJENDRAN P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24150620230364709 16/06/2023 AJITHA SOMARAJAN 1613003004WL015261 AJITHA SOMARAJAN 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2805989090 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24150620230364710 16/06/2023 Sakunthala 1613003004WL015261 Sakunthala 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989133 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24150620230364711 16/06/2023 LEELA 1613003004WL015261 LEELA 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989123 MRS LEELA D STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24150620230364713 16/06/2023 Sunitha R 1613003004WL015261 Sunitha R 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989105 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24150620230364715 16/06/2023 SASIDHARAN 1613003004WL015261 SASIDHARAN 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989115 MR SASIDHARAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24150620230364714 16/06/2023 SYAMALA SASI 1613003004WL015261 SYAMALA SASI 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989127 MRS SYAMALA SASI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24150620230364716 16/06/2023 Deepa L 1613003004WL015261 Deepa L 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2805989121 MRS DEEPA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24150620230364717 16/06/2023 Sindhu 1613003004WL015261 Sindhu 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989129 MRS SINDHU P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24150620230364718 16/06/2023 NIRMALA K 1613003004WL015261 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989110 MRS NIRMALAL STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24150620230364721 16/06/2023 PUSHPA VALLY 1613003004WL015261 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989107 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24150620230364723 16/06/2023 Rajendran P 1613003004WL015261 Rajendran P 00415 SBIN0070283 333 333 Processed 27/06/2023 2805989095 MR RAJENDRAN P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24150620230364722 16/06/2023 Thankamany.M 1613003004WL015261 Thankamany.M 00415 SBIN0070283 333 333 Processed 27/06/2023 2805989112 MRS THANKAMNI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24150620230364724 16/06/2023 Sheela.S 1613003004WL015261 Sheela.S 00415 SBIN0070283 1998 1998 Processed 27/06/2023 2805989109 MRS SHEELA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24150620230364725 16/06/2023 USHA 1613003004WL015261 USHA 00415 SBIN0070283 999 999 Processed 27/06/2023 2805989114 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 82917 82917
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160623APB_FTO_206912 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003004_160623APB_FTO_206912 State Bank Of India SBIN0015785 CHAVARA 1998
3 Chavara KL1613003004_160623APB_FTO_206912 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
4 Chavara KL1613003004_160623APB_FTO_206912 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 82917

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