Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160823APB_FTO_407627
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) 		1613003004NRG24140820230794852 16/08/2023 Sobha P 1613003004WL032742 Sobha P 00045 BARB0VJNEEN 2331 2331 Processed 21/09/2023 5797353564 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24140820230794856 16/08/2023 LATHA 1613003004WL032742 LATHA 00045 BARB0VJNEEN 2331 2331 Processed 21/09/2023 5797353562 LATHA BANK OF BARODA(606985)
SubTotal 4662 4662
3 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24140820230794860 16/08/2023 SINDHU C 1613003004WL032742 SINDHU C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797353566 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 1665 1665
4 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24140820230794857 16/08/2023 Mrs.GANGA DEVI 1613003004WL032742 Mrs.GANGA DEVI 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5797353500 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24140820230794836 16/08/2023 LEENA 1613003004WL032742 LEENA 00415 SBIN0070066 2331 2331 Processed 21/09/2023 5797353514 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24140820230794814 16/08/2023 Sheela Kumari 1613003004WL032742 Sheela Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353506 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24140820230794815 16/08/2023 Deepa 1613003004WL032742 Deepa 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353546 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24140820230794816 16/08/2023 Remya.S 1613003004WL032742 Remya.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353560 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24140820230794817 16/08/2023 Lelitha 1613003004WL032742 Lelitha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353529 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24140820230794818 16/08/2023 Lekha.N.V 1613003004WL032742 Lekha.N.V 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797353561 MRS LEKHA NV STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24140820230794819 16/08/2023 Usha 1613003004WL032742 Usha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353517 MRS USHA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24140820230794820 16/08/2023 Krishna Kumari 1613003004WL032742 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353518 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24140820230794821 16/08/2023 Leela 1613003004WL032742 Leela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353536 LEELA C UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-004-011/115
(Thekkumbhagom) 		1613003004NRG24140820230794822 16/08/2023 SUNITHA 1613003004WL032742 SUNITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353559 MRS SUNITHA ANIL JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/116
(Thekkumbhagom) 		1613003004NRG24140820230794823 16/08/2023 MARGRET 1613003004WL032742 MARGRET 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797353557 MRS MARGARET CHRISTOPHER STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24140820230794824 16/08/2023 Alleeswari 1613003004WL032742 Alleeswari 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353523 MRS ALLEESWARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24140820230794825 16/08/2023 SIBIL 1613003004WL032742 SIBIL 00415 SBIN0070283 666 666 Processed 21/09/2023 5797353558 SIBIL J BANK OF INDIA(508505)
18 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24140820230794826 16/08/2023 VASANTHA 1613003004WL032742 VASANTHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353537 MRS VASANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24140820230794827 16/08/2023 SAVITHRI 1613003004WL032742 SAVITHRI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353554 SAVITHRI S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24140820230794828 16/08/2023 Ambika 1613003004WL032742 Ambika 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353512 MRS AMBIKA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24140820230794829 16/08/2023 Sugandhi 1613003004WL032742 Sugandhi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353510 MRS SUGANDHI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24140820230794830 16/08/2023 SETHU 1613003004WL032742 SETHU 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353519 MRS SETHU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24140820230794831 16/08/2023 KANAKAMMA PILLA 1613003004WL032742 KANAKAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353550 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24140820230794832 16/08/2023 JALAJA KUMARI 1613003004WL032742 JALAJA KUMARI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353556 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24140820230794833 16/08/2023 Jessy 1613003004WL032742 Jessy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353501 JESSY A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24140820230794834 16/08/2023 SREEMATHY 1613003004WL032742 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353502 MRS SREEMATHY T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24140820230794835 16/08/2023 RADHA N 1613003004WL032742 RADHA N 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353504 MRS RADHA N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24140820230794837 16/08/2023 omana 1613003004WL032742 omana 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353545 MRS OMANA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24140820230794838 16/08/2023 Radhamany 1613003004WL032742 Radhamany 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353522 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24140820230794839 16/08/2023 Sandhya 1613003004WL032742 Sandhya 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797353548 MRS SANDHYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24140820230794840 16/08/2023 Dhanya 1613003004WL032742 Dhanya 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353524 DHANYA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24140820230794841 16/08/2023 SANTHA 1613003004WL032742 SANTHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353535 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24140820230794842 16/08/2023 Savithri 1613003004WL032742 Savithri 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353534 SAVITHRY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24140820230794843 16/08/2023 Rajamma 1613003004WL032742 Rajamma 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353511 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24140820230794844 16/08/2023 SUNITHA 1613003004WL032742 SUNITHA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353505 MRS SUNITHA C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24140820230794845 16/08/2023 Karthikeyan. K 1613003004WL032742 Karthikeyan. K 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353563 KARTHIKEYAN K CANARA BANK(508532)
37 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24140820230794846 16/08/2023 PRASANNA 1613003004WL032742 PRASANNA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353532 MRS PRASANA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24140820230794847 16/08/2023 Anila 1613003004WL032742 Anila 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353513 MRS ANILA I STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24140820230794848 16/08/2023 Rajendran 1613003004WL032742 Rajendran 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353541 MR RAJENDRAN P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24140820230794849 16/08/2023 AJITHA SOMARAJAN 1613003004WL032742 AJITHA SOMARAJAN 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353503 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24140820230794850 16/08/2023 Sakunthala 1613003004WL032742 Sakunthala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353565 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24140820230794851 16/08/2023 LEELA 1613003004WL032742 LEELA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353538 MRS LEELA D STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24140820230794853 16/08/2023 Sunitha R 1613003004WL032742 Sunitha R 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353551 MRS SUNITHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24140820230794854 16/08/2023 SASIDHARAN 1613003004WL032742 SASIDHARAN 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353553 MR SASIDHARAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24140820230794855 16/08/2023 NIRMALA K 1613003004WL032742 NIRMALA K 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353549 MRS NIRMALAL STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24140820230794858 16/08/2023 PUSHPA VALLY 1613003004WL032742 PUSHPA VALLY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353528 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24140820230794859 16/08/2023 Thanakachy 1613003004WL032742 Thanakachy 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797353531 MRS THANKACHY C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24140820230794861 16/08/2023 Radha. G 1613003004WL032742 Radha. G 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353509 MRS RADHA G STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24140820230794862 16/08/2023 AMMINI 1613003004WL032742 AMMINI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353540 MRS AMMINI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24140820230794863 16/08/2023 RESHMMA 1613003004WL032742 RESHMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353530 MRS RESHMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24140820230794864 16/08/2023 Valsala 1613003004WL032742 Valsala 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353516 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24140820230794865 16/08/2023 Susan 1613003004WL032742 Susan 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353526 MRS SUSENNA J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24140820230794867 16/08/2023 Rajendran P 1613003004WL032742 Rajendran P 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353507 MR RAJENDRAN P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24140820230794866 16/08/2023 Thankamany.M 1613003004WL032742 Thankamany.M 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353521 MRS THANKAMNI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24140820230794868 16/08/2023 Mini 1613003004WL032742 Mini 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353515 MINI S BANK OF INDIA(508505)
56 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24140820230794869 16/08/2023 LEELA 1613003004WL032742 LEELA 00415 SBIN0070283 999 999 Processed 21/09/2023 5797353555 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24140820230794870 16/08/2023 Bindu.I 1613003004WL032742 Bindu.I 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353527 BINDHU UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24140820230794871 16/08/2023 Sheela.S 1613003004WL032742 Sheela.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353543 MRS SHEELA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24140820230794872 16/08/2023 USHA 1613003004WL032742 USHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797353533 MRS USHA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24140820230794873 16/08/2023 Mallika 1613003004WL032742 Mallika 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797353539 MRS MALLIKA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24140820230794874 16/08/2023 Vijayalekshmi.O 1613003004WL032742 Vijayalekshmi.O 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353508 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24140820230794875 16/08/2023 LATHA T 1613003004WL032742 LATHA T 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353542 MRS LATHA T STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24140820230794876 16/08/2023 Pushpavally 1613003004WL032742 Pushpavally 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797353520 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24140820230794877 16/08/2023 BABURAJAN R 1613003004WL032742 BABURAJAN R 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353552 MR BABURAJAN R STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24140820230794878 16/08/2023 ElIzabeth 1613003004WL032742 ElIzabeth 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353525 ELIZABATH A UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24140820230794879 16/08/2023 SHEELA 1613003004WL032742 SHEELA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353544 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24140820230794880 16/08/2023 SHYNI 1613003004WL032742 SHYNI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5797353547 SHYNI S BANK OF BARODA(606985)
SubTotal 129204 129204
Total 140193 140193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160823APB_FTO_407627 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_160823APB_FTO_407627 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chavara KL1613003004_160823APB_FTO_407627 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003004_160823APB_FTO_407627 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
5 Chavara KL1613003004_160823APB_FTO_407627 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 129204

Download In Excel