Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523APB_FTO_150663
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24270520230248912 31/05/2023 ASWATHY 1613003004WL010372 ASWATHY 00354 PUNB0139410 2331 2331 Processed 07/06/2023 2294988086 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24270520230248851 31/05/2023 Sasikala 1613003004WL010372 Sasikala 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988087 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24270520230248852 31/05/2023 Salini S 1613003004WL010372 Salini S 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988069 MRS SHALINI S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24270520230248853 31/05/2023 Saraswathy 1613003004WL010372 Saraswathy 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988055 SARASWATHY IDBI BANK(607095)
5 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24270520230248854 31/05/2023 jalaja 1613003004WL010372 jalaja 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988074 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24270520230248855 31/05/2023 RADAHAMANI PILLAI 1613003004WL010372 RADAHAMANI PILLAI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988092 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24270520230248856 31/05/2023 Leela 1613003004WL010372 Leela 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988061 MS LEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24270520230248857 31/05/2023 AMMINI 1613003004WL010372 AMMINI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988046 MRS AMMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24270520230248858 31/05/2023 Savithri S 1613003004WL010372 Savithri S 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988088 MRS SAVITHRI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24270520230248859 31/05/2023 Saraswathi Pillai 1613003004WL010372 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988101 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24270520230248860 31/05/2023 Omana L 1613003004WL010372 Omana L 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988079 MRS OMANA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24270520230248861 31/05/2023 LEENA DEVI 1613003004WL010372 LEENA DEVI 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294988067 MRS LEENA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24270520230248863 31/05/2023 SEETHA LEKSHMI 1613003004WL010372 SEETHA LEKSHMI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988094 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24270520230248864 31/05/2023 Subhashini G 1613003004WL010372 Subhashini G 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988105 MS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG24270520230248865 31/05/2023 SARADA 1613003004WL010372 SARADA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988064 MRS SARADAK STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24270520230248866 31/05/2023 Vijayamma 1613003004WL010372 Vijayamma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988051 MS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24270520230248867 31/05/2023 Sudharma 1613003004WL010372 Sudharma 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988097 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/3
(Thekkumbhagom) 		1613003004NRG24270520230248868 31/05/2023 GIREESH KUMAR 1613003004WL010372 GIREESH KUMAR 00415 SBIN0070283 333 333 Processed 07/06/2023 2294988062 MR GIREESHKUMAR A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24270520230248869 31/05/2023 Mini 1613003004WL010372 Mini 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988093 MRS MINI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24270520230248870 31/05/2023 Mini 1613003004WL010372 Mini 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988072 MRS MINI MINI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24270520230248871 31/05/2023 VIJAYAMMA 1613003004WL010372 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988052 MS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24270520230248872 31/05/2023 Radhamani 1613003004WL010372 Radhamani 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988078 MRS RADHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24270520230248873 31/05/2023 Sujatha 1613003004WL010372 Sujatha 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988081 MRS SUJATHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24270520230248874 31/05/2023 Ammini 1613003004WL010372 Ammini 00415 SBIN0070283 333 333 Processed 07/06/2023 2294988070 MRS AMMINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24270520230248875 31/05/2023 Leela M 1613003004WL010372 Leela M 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988054 MRS LEELA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24270520230248876 31/05/2023 Leelamma Pillai 1613003004WL010372 Leelamma Pillai 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988075 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24270520230248877 31/05/2023 Sudha O 1613003004WL010372 Sudha O 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988048 MRS SUDHA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/5252
(Thekkumbhagom) 		1613003004NRG24270520230248878 31/05/2023 Prabhavathy S 1613003004WL010372 Prabhavathy S 00415 SBIN0070283 333 333 Processed 07/06/2023 2294988049 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24270520230248879 31/05/2023 Vimala 1613003004WL010372 Vimala 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988085 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24270520230248880 31/05/2023 GOPINATHA PILLAI 1613003004WL010372 GOPINATHA PILLAI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988106 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24270520230248881 31/05/2023 OMANA Amma 1613003004WL010372 OMANA Amma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988080 MRS OMANA AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24270520230248882 31/05/2023 Radha J 1613003004WL010372 Radha J 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988103 MR RADHA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24270520230248883 31/05/2023 ATHIRA L 1613003004WL010372 ATHIRA L 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294988077 MRS ATHIRA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24270520230248884 31/05/2023 Radhamani 1613003004WL010372 Radhamani 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988102 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/632
(Thekkumbhagom) 		1613003004NRG24270520230248885 31/05/2023 Rajeswari 1613003004WL010372 Rajeswari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988058 MRS RAJESWARY PRASAD STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24270520230248886 31/05/2023 GIRIJA.B. 1613003004WL010372 GIRIJA.B. 00415 SBIN0070283 2331 2331 Rejected 07/06/2023 2294988096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24270520230248887 31/05/2023 RADHAMANI PILLAI 1613003004WL010372 RADHAMANI PILLAI 00415 SBIN0070283 666 666 Processed 07/06/2023 2294988057 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24270520230248888 31/05/2023 Latha.M 1613003004WL010372 Latha.M 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988104 MRS LATHA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24270520230248889 31/05/2023 Gowri kutty 1613003004WL010372 Gowri kutty 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988082 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24270520230248890 31/05/2023 Pushpalatha 1613003004WL010372 Pushpalatha 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988099 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24270520230248891 31/05/2023 Prasanna Kumari P 1613003004WL010372 Prasanna Kumari P 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988050 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24270520230248892 31/05/2023 Radhamani R 1613003004WL010372 Radhamani R 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988108 MRS RADHAMANI R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24270520230248893 31/05/2023 Satheedevi P 1613003004WL010372 Satheedevi P 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294988091 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24270520230248894 31/05/2023 Sheela 1613003004WL010372 Sheela 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988109 MRS SHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/847
(Thekkumbhagom) 		1613003004NRG24270520230248895 31/05/2023 sarasamma 1613003004WL010372 sarasamma 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988065 MRS SARASAMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24270520230248896 31/05/2023 INDIRA 1613003004WL010372 INDIRA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988060 MS INDIRA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24270520230248897 31/05/2023 Ajitha Kumari 1613003004WL010372 Ajitha Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988056 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24270520230248898 31/05/2023 Asha 1613003004WL010372 Asha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988076 MRS ASHA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24270520230248899 31/05/2023 Sreedevi Pillai 1613003004WL010372 Sreedevi Pillai 00415 SBIN0070283 1425 1425 Processed 07/06/2023 2294988089 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24270520230248900 31/05/2023 GEETHA .V 1613003004WL010372 GEETHA .V 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988100 MR GEETHAV BABU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/94
(Thekkumbhagom) 		1613003004NRG24270520230248901 31/05/2023 Usha Kumari 1613003004WL010372 Usha Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988098 MRS USHAKUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24270520230248902 31/05/2023 Gracy 1613003004WL010372 Gracy 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988059 MS GRACY STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24270520230248903 31/05/2023 sasi n 1613003004WL010372 sasi n 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988063 MR SASI N STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24270520230248904 31/05/2023 Ammini 1613003004WL010372 Ammini 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988047 MR AMMINI O STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24270520230248905 31/05/2023 Saraswathy Pillai 1613003004WL010372 Saraswathy Pillai 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294988084 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24270520230248906 31/05/2023 Prakashu 1613003004WL010372 Prakashu 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988095 MRS PRAKASIYA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24270520230248907 31/05/2023 Usha Kumari 1613003004WL010372 Usha Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988090 USHA KUMARY KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24270520230248908 31/05/2023 Pankajakshi 1613003004WL010372 Pankajakshi 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988071 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24270520230248909 31/05/2023 Chandrika S 1613003004WL010372 Chandrika S 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988073 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24270520230248910 31/05/2023 Rajamma K 1613003004WL010372 Rajamma K 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294988107 MRS RAJAMMA K STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24270520230248911 31/05/2023 AMBIKA A 1613003004WL010372 AMBIKA A 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988083 MRS AMBIKA A STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24270520230248913 31/05/2023 PADMA KUMARI G 1613003004WL010372 PADMA KUMARI G 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294988053 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24270520230248914 31/05/2023 Jiji Kumari 1613003004WL010372 Jiji Kumari 00415 SBIN0070283 999 999 Processed 07/06/2023 2294988068 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-012/52
(Thekkumbhagom) 		1613003004NRG24270520230248915 31/05/2023 Santhamma K 1613003004WL010372 Santhamma K 00415 SBIN0070283 666 666 Processed 07/06/2023 2294988066 MRS SANTHAMMAK STATE BANK OF INDIA(508548)
SubTotal 127632 127632
Total 129963 129963

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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_150663 Punjab National Bank PUNB0139410 Kollam 2331
2 Chavara KL1613003004_310523APB_FTO_150663 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 127632

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