Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523APB_FTO_150597
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-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24300520230270541 31/05/2023 Reetha B 1613003004WL011238 Reetha B 00127 FDRL0001143 1665 1665 Processed 07/06/2023 2294741916 REETHA B FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24300520230270561 31/05/2023 BLAISY 1613003004WL011238 BLAISY 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2294741917 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24300520230270556 31/05/2023 MRS VALSALA 1613003004WL011238 MRS VALSALA 00127 FDRL0001998 1665 1665 Processed 07/06/2023 2294741918 Mrs. Valsala INDIAN BANK(607105)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24300520230270547 31/05/2023 YUSPHIN SUNNY 1613003004WL011238 YUSPHIN SUNNY 00176 IDIB000S011 1998 1998 Processed 07/06/2023 2294741921 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 1998 1998
5 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24300520230270539 31/05/2023 BINDHU 1613003004WL011238 BINDHU 00415 SBIN0001829 1998 1998 Processed 07/06/2023 2294741915 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24300520230270516 31/05/2023 Praseena 1613003004WL011238 Praseena 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741930 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24300520230270517 31/05/2023 SHAILAJA 1613003004WL011238 SHAILAJA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741933 MRS SHAILAJA R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24300520230270518 31/05/2023 PHILOMINA 1613003004WL011238 PHILOMINA 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294741937 MRS PHILOMINA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24300520230270519 31/05/2023 REJEENA 1613003004WL011238 REJEENA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741955 MR RAJEENA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24300520230270520 31/05/2023 INDIRA L 1613003004WL011238 INDIRA L 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741944 MR INDIRA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24300520230270521 31/05/2023 AGNUS 1613003004WL011238 AGNUS 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741932 MRS AGNUS STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24300520230270522 31/05/2023 TELMA 1613003004WL011238 TELMA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741956 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24300520230270523 31/05/2023 Ambika.P 1613003004WL011238 Ambika.P 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294741929 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24300520230270524 31/05/2023 Philomina A 1613003004WL011238 Philomina A 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741954 MRS PHILOMINA A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/147
(Thekkumbhagom) 		1613003004NRG24300520230270525 31/05/2023 MARY 1613003004WL011238 MARY 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741923 MARY G BANK OF BARODA(606985)
16 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24300520230270526 31/05/2023 Alice 1613003004WL011238 Alice 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741952 MRS ALICE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24300520230270527 31/05/2023 Suma 1613003004WL011238 Suma 00415 SBIN0070283 333 333 Processed 07/06/2023 2294741957 MRS SUMA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24300520230270528 31/05/2023 Stella 1613003004WL011238 Stella 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741927 MRS STELLA JOHN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/168
(Thekkumbhagom) 		1613003004NRG24300520230270529 31/05/2023 gracy joy 1613003004WL011238 gracy joy 00415 SBIN0070283 333 333 Processed 07/06/2023 2294741924 MRS GRACY GRACY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24300520230270530 31/05/2023 REJINA 1613003004WL011238 REJINA 00415 SBIN0070283 666 666 Processed 07/06/2023 2294741951 MRS RAJEENA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24300520230270531 31/05/2023 Divakaran N 1613003004WL011238 Divakaran N 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741950 MR DIVAKARAN N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24300520230270532 31/05/2023 Usha 1613003004WL011238 Usha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741931 MRS USHA USHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24300520230270533 31/05/2023 Sheeja 1613003004WL011238 Sheeja 00415 SBIN0070283 666 666 Processed 07/06/2023 2294741960 MRS SHEEJA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24300520230270534 31/05/2023 RADHA B 1613003004WL011238 RADHA B 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741934 MRS RADHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24300520230270535 31/05/2023 MERCY 1613003004WL011238 MERCY 00415 SBIN0070283 999 999 Processed 07/06/2023 2294741941 MRS MERCY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/22
(Thekkumbhagom) 		1613003004NRG24300520230270536 31/05/2023 Saraswathy.K 1613003004WL011238 Saraswathy.K 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741949 MRS SARASWATHI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24300520230270537 31/05/2023 Radha 1613003004WL011238 Radha 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294741961 MRS RADHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24300520230270538 31/05/2023 Santhamma J 1613003004WL011238 Santhamma J 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741939 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24300520230270540 31/05/2023 SANDHYA R 1613003004WL011238 SANDHYA R 00415 SBIN0070283 999 999 Processed 07/06/2023 2294741938 SANDHYA BANK OF BARODA(606985)
30 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24300520230270542 31/05/2023 FATHIMA J 1613003004WL011238 FATHIMA J 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741936 MRS FATHIMA J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24300520230270543 31/05/2023 PRABHAVATHY AMMA 1613003004WL011238 PRABHAVATHY AMMA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741935 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24300520230270544 31/05/2023 USHA BAISIL 1613003004WL011238 USHA BAISIL 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741926 MRS USHA BAISIL STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24300520230270545 31/05/2023 MAGI 1613003004WL011238 MAGI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741943 MRS MAGGI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24300520230270546 31/05/2023 GALILA J 1613003004WL011238 GALILA J 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741928 MRS GALILA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24300520230270548 31/05/2023 KANAKAMMA 1613003004WL011238 KANAKAMMA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741942 MRS KANAKAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24300520230270549 31/05/2023 SANTHAMMA S 1613003004WL011238 SANTHAMMA S 00415 SBIN0070283 999 999 Processed 07/06/2023 2294741925 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24300520230270551 31/05/2023 REETHA . 1613003004WL011238 REETHA . 00415 SBIN0070283 1998 1998 Rejected 07/06/2023 2294741958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24300520230270552 31/05/2023 REETHA C 1613003004WL011238 REETHA C 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741945 MRS REETHAC STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24300520230270553 31/05/2023 VIMALA 1613003004WL011238 VIMALA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741948 MRS VIMALA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24300520230270554 31/05/2023 Daliya J 1613003004WL011238 Daliya J 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294741959 MRS DALIYA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24300520230270555 31/05/2023 Molamma L 1613003004WL011238 Molamma L 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294741947 MRS MOLAMMAL STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24300520230270557 31/05/2023 RAJI JOSEPH 1613003004WL011238 RAJI JOSEPH 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294741920 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24300520230270558 31/05/2023 PRASANNA PILLAI 1613003004WL011238 PRASANNA PILLAI 00415 SBIN0070283 999 999 Processed 07/06/2023 2294741946 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24300520230270559 31/05/2023 IRIN 1613003004WL011238 IRIN 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741922 IRENE . FEDERAL BANK(607165)
45 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24300520230270560 31/05/2023 Sindhu 1613003004WL011238 Sindhu 00415 SBIN0070283 666 666 Processed 07/06/2023 2294741919 MRS SINDHU STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24300520230270562 31/05/2023 MINI 1613003004WL011238 MINI 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294741940 MRS MINI THOMAS STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24300520230270563 31/05/2023 JESSY PAUL 1613003004WL011238 JESSY PAUL 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294741953 MRS JESSY PAUL STATE BANK OF INDIA(508548)
SubTotal 64602 64602
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_310523APB_FTO_150597 Federal Bank FDRL0001143 CHAVARA 1665
2 Chavara KL1613003004_310523APB_FTO_150597 Federal Bank FDRL0001264 NEENDAKARA 1665
3 Chavara KL1613003004_310523APB_FTO_150597 Federal Bank FDRL0001998 PADAPPANAL 1665
4 Chavara KL1613003004_310523APB_FTO_150597 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
5 Chavara KL1613003004_310523APB_FTO_150597 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
6 Chavara KL1613003004_310523APB_FTO_150597 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 64602

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