Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423APB_FTO_6062
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG23310320232313261 01/04/2023 LATHA 1613003004WL090451 LATHA 00045 BARB0VJNEEN 311 311 Processed 19/05/2023 1689863217 LATHA BANK OF BARODA(606985)
SubTotal 311 311
2 Chavara KL-13-003-004-006/3581
(Thekkumbhagom) 		1613003004NRG23310320232313217 01/04/2023 VIMALADEVI 1613003004WL090451 VIMALADEVI 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863200 MRS VIMALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG23310320232313218 01/04/2023 MAYA 1613003004WL090451 MAYA 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863197 MRS MAYA H STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG23310320232313219 01/04/2023 RemaDevi 1613003004WL090451 RemaDevi 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863206 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG23310320232313220 01/04/2023 Usha devi 1613003004WL090451 Usha devi 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863170 USHADEVI N STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG23310320232313221 01/04/2023 SEETHAMMA 1613003004WL090451 SEETHAMMA 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863175 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG23310320232313222 01/04/2023 Vijaya Kumary 1613003004WL090451 Vijaya Kumary 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863176 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG23310320232313223 01/04/2023 SHAILAJA. A 1613003004WL090451 SHAILAJA. A 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689863198 MRS SHYLAJA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG23310320232313224 01/04/2023 Bindhu.B 1613003004WL090451 Bindhu.B 00415 SBIN0070283 933 933 Processed 19/05/2023 1689863186 MISS BINDHU B STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG23310320232313225 01/04/2023 JONY 1613003004WL090451 JONY 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863216 MR JONY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG23310320232313226 01/04/2023 Indiramma 1613003004WL090451 Indiramma 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863171 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG23310320232313227 01/04/2023 Rajamany 1613003004WL090451 Rajamany 00415 SBIN0070283 622 622 Processed 19/05/2023 1689863177 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG23310320232313228 01/04/2023 RAMA CHANDRAN PILLA 1613003004WL090451 RAMA CHANDRAN PILLA 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863190 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/198
(Thekkumbhagom) 		1613003004NRG23310320232313229 01/04/2023 LEKHA 1613003004WL090451 LEKHA 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863207 MRS LEKHA B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG23310320232313230 01/04/2023 Sukumary 1613003004WL090451 Sukumary 00415 SBIN0070283 933 933 Processed 19/05/2023 1689863173 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG23310320232313231 01/04/2023 Lekshmi Kutty 1613003004WL090451 Lekshmi Kutty 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1689863189 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG23310320232313232 01/04/2023 Smitha 1613003004WL090451 Smitha 00415 SBIN0070283 622 622 Processed 19/05/2023 1689863209 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG23310320232313233 01/04/2023 KUMARY 1613003004WL090451 KUMARY 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863208 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG23310320232313234 01/04/2023 Santha 1613003004WL090451 Santha 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863188 MRS SANTHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG23310320232313236 01/04/2023 Sobhana 1613003004WL090451 Sobhana 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863178 MRS SOBHANA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG23310320232313237 01/04/2023 Prathiba 1613003004WL090451 Prathiba 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863185 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG23310320232313238 01/04/2023 LEELA 1613003004WL090451 LEELA 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863211 MRS LEELA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG23310320232313239 01/04/2023 Asha.p 1613003004WL090451 Asha.p 00415 SBIN0070283 933 933 Processed 19/05/2023 1689863196 MRS ASHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG23310320232313240 01/04/2023 Kumary 1613003004WL090451 Kumary 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863172 MRS KUMARI K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG23310320232313241 01/04/2023 SINI ANTONY 1613003004WL090451 SINI ANTONY 00415 SBIN0070283 933 933 Processed 19/05/2023 1689863184 MRS SINI ANTONY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG23310320232313242 01/04/2023 Beena kumary 1613003004WL090451 Beena kumary 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863201 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG23310320232313243 01/04/2023 KARMALITHA 1613003004WL090451 KARMALITHA 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1689863195 MRS KARMILITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG23310320232313244 01/04/2023 SUSANNA STEPHEN 1613003004WL090451 SUSANNA STEPHEN 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863174 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG23310320232313245 01/04/2023 DALLY CRISTY 1613003004WL090451 DALLY CRISTY 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863210 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG23310320232313246 01/04/2023 JAYA. P 1613003004WL090451 JAYA. P 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863193 MRS JAYA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG23310320232313247 01/04/2023 SATHI AMMA .P 1613003004WL090451 SATHI AMMA .P 00415 SBIN0070283 933 933 Processed 19/05/2023 1689863182 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG23310320232313248 01/04/2023 RAJAN. G 1613003004WL090451 RAJAN. G 00415 SBIN0070283 622 622 Processed 19/05/2023 1689863187 MR RAJAN G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG23310320232313249 01/04/2023 VIJAYAN 1613003004WL090451 VIJAYAN 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863215 MR VIJAYAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG23310320232313250 01/04/2023 Dayavathi B 1613003004WL090451 Dayavathi B 00415 SBIN0070283 622 622 Processed 19/05/2023 1689863192 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG23310320232313251 01/04/2023 RADHAMONY 1613003004WL090451 RADHAMONY 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863212 MRS RADHAMANI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG23310320232313252 01/04/2023 PUSHPA KUMARI 1613003004WL090451 PUSHPA KUMARI 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863191 PUSHPA KUMARI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG23310320232313253 01/04/2023 CHANDRA LEKHA 1613003004WL090451 CHANDRA LEKHA 00415 SBIN0070283 622 622 Processed 19/05/2023 1689863199 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG23310320232313254 01/04/2023 Mr. Jayan R 1613003004WL090451 Mr. Jayan R 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863181 MR JAYAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG23310320232313255 01/04/2023 LEELA 1613003004WL090451 LEELA 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863180 MRS LEELA L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG23310320232313256 01/04/2023 HAIMAVATHY 1613003004WL090451 HAIMAVATHY 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863202 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-010/39
(Thekkumbhagom) 		1613003004NRG23310320232313257 01/04/2023 PADMA KUMARI 1613003004WL090451 PADMA KUMARI 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863213 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG23310320232313258 01/04/2023 Usha 1613003004WL090451 Usha 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1689863214 MRS USHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG23310320232313259 01/04/2023 Anitha Kumari A 1613003004WL090451 Anitha Kumari A 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863194 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG23310320232313260 01/04/2023 Ambili 1613003004WL090451 Ambili 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1689863204 MRS AMBILI G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG23310320232313262 01/04/2023 Susan 1613003004WL090451 Susan 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1689863183 MRS SUSENNA J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG23310320232313263 01/04/2023 Sulatha 1613003004WL090451 Sulatha 00415 SBIN0070283 622 622 Processed 19/05/2023 1689863203 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG23310320232313264 01/04/2023 suseela S 1613003004WL090451 suseela S 00415 SBIN0070283 311 311 Processed 19/05/2023 1689863179 MRS SUSEELA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG23310320232313265 01/04/2023 Susheelamma 1613003004WL090451 Susheelamma 00415 SBIN0070283 311 311 Processed 19/05/2023 1689863205 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 73396 73396
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_6062 Bank of Baroda BARB0VJNEEN NEENDAKARA 311
2 Chavara KL1613003004_010423APB_FTO_6062 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 73396

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