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

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_664887
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24031120231366006 03/11/2023 JAYA S 1613003004WL058086 JAYA S 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8026044622 JAYA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24031120231366018 03/11/2023 LEKHA . S 1613003004WL058086 LEKHA . S 00415 SBIN0001829 1332 1332 Processed 27/11/2023 8026044563 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24031120231365963 03/11/2023 Jaya 1613003004WL058086 Jaya 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044616 MRS JAYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24031120231365964 03/11/2023 Anitha 1613003004WL058086 Anitha 00415 SBIN0070283 666 666 Processed 27/11/2023 8026044599 MRS ANITHA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24031120231365965 03/11/2023 Lekshmi kutty 1613003004WL058086 Lekshmi kutty 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044618 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24031120231365966 03/11/2023 OMANA 1613003004WL058086 OMANA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044587 MRS OMANA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24031120231365967 03/11/2023 SALIJA 1613003004WL058086 SALIJA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044576 MRS SALIJA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24031120231365968 03/11/2023 Sulatha 1613003004WL058086 Sulatha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044612 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24031120231365969 03/11/2023 patmakshi 1613003004WL058086 patmakshi 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044574 MRS PATMAKSHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24031120231365970 03/11/2023 Preetha 1613003004WL058086 Preetha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044570 MRS PREETHA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24031120231365971 03/11/2023 Bindhu.k 1613003004WL058086 Bindhu.k 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044611 MRS BINDU K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24031120231365972 03/11/2023 SREEMATHY 1613003004WL058086 SREEMATHY 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044604 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24031120231365973 03/11/2023 SREELATHA 1613003004WL058086 SREELATHA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044571 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24031120231365974 03/11/2023 RADHIKA 1613003004WL058086 RADHIKA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044600 MRS RADHIKA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24031120231365975 03/11/2023 ARUNDHATHY 1613003004WL058086 ARUNDHATHY 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044590 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24031120231365976 03/11/2023 Lekshmi kutty 1613003004WL058086 Lekshmi kutty 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044613 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24031120231365977 03/11/2023 Pushpavally 1613003004WL058086 Pushpavally 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044598 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24031120231365978 03/11/2023 Vasantha 1613003004WL058086 Vasantha 00415 SBIN0070283 666 666 Processed 27/11/2023 8026044567 MRS VASANTHA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24031120231365979 03/11/2023 sreekala 1613003004WL058086 sreekala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044575 SREEKALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24031120231365980 03/11/2023 LETHA 1613003004WL058086 LETHA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044603 MRS LATHA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24031120231365981 03/11/2023 Rema 1613003004WL058086 Rema 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044607 MRS REMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24031120231365982 03/11/2023 beena.R 1613003004WL058086 beena.R 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044573 MRS BEENA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24031120231365983 03/11/2023 KARTHYAYANI 1613003004WL058086 KARTHYAYANI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044586 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24031120231365984 03/11/2023 Omana 1613003004WL058086 Omana 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044569 MRS OMANA OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24031120231365985 03/11/2023 VISWANATHAN 1613003004WL058086 VISWANATHAN 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044593 MR VISWANATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24031120231365986 03/11/2023 AMBILI T 1613003004WL058086 AMBILI T 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044578 MRS AMBILI T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24031120231365987 03/11/2023 girija M 1613003004WL058086 girija M 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044606 MRS GIRIJA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24031120231365988 03/11/2023 Leela 1613003004WL058086 Leela 00415 SBIN0070283 999 999 Processed 27/11/2023 8026044608 MRS LEELA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24031120231365989 03/11/2023 ANANDAVALLI .K 1613003004WL058086 ANANDAVALLI .K 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044584 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24031120231365990 03/11/2023 suseela S 1613003004WL058086 suseela S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044580 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24031120231365991 03/11/2023 JALAJA KUMARI O 1613003004WL058086 JALAJA KUMARI O 00415 SBIN0070283 333 333 Processed 27/11/2023 8026044594 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24031120231365992 03/11/2023 RADHAMMA PILLAI 1613003004WL058086 RADHAMMA PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044564 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24031120231365993 03/11/2023 Sreelatha 1613003004WL058086 Sreelatha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044605 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24031120231365994 03/11/2023 Prasanna N 1613003004WL058086 Prasanna N 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044601 MRS PRASANNA N STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24031120231365995 03/11/2023 CHEMBAKA KUTTI 1613003004WL058086 CHEMBAKA KUTTI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044609 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24031120231365996 03/11/2023 Sarasa 1613003004WL058086 Sarasa 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044596 MRS SARASA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24031120231365997 03/11/2023 Sulathambika 1613003004WL058086 Sulathambika 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044582 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/496
(Thekkumbhagom) 		1613003004NRG24031120231365998 03/11/2023 Mrs.PADMA KUMARI 1613003004WL058086 Mrs.PADMA KUMARI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044565 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24031120231365999 03/11/2023 REVAMMA 1613003004WL058086 REVAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044617 MRS REVAMMA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24031120231366000 03/11/2023 BABY 1613003004WL058086 BABY 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044588 MRS BABY K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24031120231366001 03/11/2023 Susheelamma 1613003004WL058086 Susheelamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044619 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24031120231366002 03/11/2023 sudharma A 1613003004WL058086 sudharma A 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044583 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24031120231366003 03/11/2023 Saraswathy 1613003004WL058086 Saraswathy 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044572 SARASWATHY K HDFC BANK LTD(607152)
44 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24031120231366004 03/11/2023 Sheela 1613003004WL058086 Sheela 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044568 MRS SHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24031120231366005 03/11/2023 LETHA KUMARI 1613003004WL058086 LETHA KUMARI 00415 SBIN0070283 999 999 Processed 27/11/2023 8026044614 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24031120231366007 03/11/2023 Saraswthy 1613003004WL058086 Saraswthy 00415 SBIN0070283 999 999 Processed 27/11/2023 8026044602 MRS SARASWATHY P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24031120231366009 03/11/2023 SINDHU 1613003004WL058086 SINDHU 00415 SBIN0070283 333 333 Processed 27/11/2023 8026044579 MRS SINDHU B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24031120231366010 03/11/2023 SARASWATHYPILLAI 1613003004WL058086 SARASWATHYPILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044585 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24031120231366011 03/11/2023 SASIKALA 1613003004WL058086 SASIKALA 00415 SBIN0070283 999 999 Processed 27/11/2023 8026044615 SASIKALA S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24031120231366012 03/11/2023 Manju 1613003004WL058086 Manju 00415 SBIN0070283 666 666 Processed 27/11/2023 8026044621 MS MANJU MANJU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24031120231366013 03/11/2023 SREEDEVI P 1613003004WL058086 SREEDEVI P 00415 SBIN0070283 666 666 Processed 27/11/2023 8026044566 MRS SREEDEVI P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24031120231366014 03/11/2023 CHANDRIKA 1613003004WL058086 CHANDRIKA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044597 MRS CHANDRIKA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24031120231366015 03/11/2023 RADHIKA 1613003004WL058086 RADHIKA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044620 MRS RADHIKA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24031120231366016 03/11/2023 SARASWATHY PILLAI 1613003004WL058086 SARASWATHY PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044589 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24031120231366017 03/11/2023 Krishnamma 1613003004WL058086 Krishnamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044581 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/79
(Thekkumbhagom) 		1613003004NRG24031120231366019 03/11/2023 Nalini 1613003004WL058086 Nalini 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044591 MRS NALINI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24031120231366020 03/11/2023 JAYALEKSHMI K 1613003004WL058086 JAYALEKSHMI K 00415 SBIN0070283 333 333 Processed 27/11/2023 8026044592 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24031120231366021 03/11/2023 Geetha 1613003004WL058086 Geetha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044610 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24031120231366022 03/11/2023 Radhamony 1613003004WL058086 Radhamony 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044595 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24031120231366023 03/11/2023 MINI 1613003004WL058086 MINI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8026044577 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 70263 70263
61 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24031120231366008 03/11/2023 MS ASWATHI 1613003004WL058086 MS ASWATHI 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8026044623 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_664887 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_031123APB_FTO_664887 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
3 Chavara KL1613003004_031123APB_FTO_664887 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 70263
4 Chavara KL1613003004_031123APB_FTO_664887 Union Bank of India UBIN0573680 CHAVARA 1332

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