Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_020823APB_FTO_356907
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-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24310720230670391 02/08/2023 Salini S 1613003004WL028016 Salini S 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912176 MRS SHALINI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24310720230670392 02/08/2023 Saraswathy 1613003004WL028016 Saraswathy 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350912165 SARASWATHY IDBI BANK(607095)
3 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24310720230670393 02/08/2023 jalaja 1613003004WL028016 jalaja 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912133 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24310720230670394 02/08/2023 RADAHAMANI PILLAI 1613003004WL028016 RADAHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350912144 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24310720230670395 02/08/2023 Leela 1613003004WL028016 Leela 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912168 MS LEELA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24310720230670396 02/08/2023 AMMINI 1613003004WL028016 AMMINI 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350912161 MRS AMMINI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24310720230670397 02/08/2023 Savithri S 1613003004WL028016 Savithri S 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912140 MRS SAVITHRI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24310720230670398 02/08/2023 Saraswathi Pillai 1613003004WL028016 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912152 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24310720230670399 02/08/2023 Omana L 1613003004WL028016 Omana L 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912130 MRS OMANA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24310720230670400 02/08/2023 LEENA DEVI 1613003004WL028016 LEENA DEVI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912172 MRS LEENA DEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24310720230670401 02/08/2023 SEETHA LEKSHMI 1613003004WL028016 SEETHA LEKSHMI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912146 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24310720230670402 02/08/2023 SREEDHARAN PILLAI 1613003004WL028016 SREEDHARAN PILLAI 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350912184 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24310720230670403 02/08/2023 Subhashini G 1613003004WL028016 Subhashini G 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912151 MS SUBHASHINI G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24310720230670404 02/08/2023 Vijayamma 1613003004WL028016 Vijayamma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912163 MS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24310720230670405 02/08/2023 Sudharma 1613003004WL028016 Sudharma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912156 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24310720230670406 02/08/2023 Mini 1613003004WL028016 Mini 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912145 MRS MINI S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24310720230670407 02/08/2023 Mini 1613003004WL028016 Mini 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912181 MRS MINI MINI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24310720230670408 02/08/2023 VIJAYAMMA 1613003004WL028016 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912164 MS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24310720230670409 02/08/2023 Radhamani 1613003004WL028016 Radhamani 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912135 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24310720230670410 02/08/2023 Sujatha 1613003004WL028016 Sujatha 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912187 MRS SUJATHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24310720230670411 02/08/2023 Ammini 1613003004WL028016 Ammini 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912179 MRS AMMINI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24310720230670412 02/08/2023 Leela M 1613003004WL028016 Leela M 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912170 MRS LEELA M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/43
(Thekkumbhagom) 		1613003004NRG24310720230670413 02/08/2023 Nalinakumari 1613003004WL028016 Nalinakumari 00415 SBIN0070283 333 333 Processed 08/08/2023 4350912182 MRS NALINA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24310720230670414 02/08/2023 Leelamma Pillai 1613003004WL028016 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912129 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24310720230670415 02/08/2023 Sudha O 1613003004WL028016 Sudha O 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912175 MRS SUDHA O STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24310720230670416 02/08/2023 Vimala 1613003004WL028016 Vimala 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912138 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24310720230670417 02/08/2023 GOPINATHA PILLAI 1613003004WL028016 GOPINATHA PILLAI 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350912159 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24310720230670418 02/08/2023 OMANA Amma 1613003004WL028016 OMANA Amma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912131 MRS OMANA AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24310720230670419 02/08/2023 Radha J 1613003004WL028016 Radha J 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912153 MR RADHA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/6015
(Thekkumbhagom) 		1613003004NRG24310720230670420 02/08/2023 SARASWATHY AMMA 1613003004WL028016 SARASWATHY AMMA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912183 MS SARASWTHY AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24310720230670421 02/08/2023 ATHIRA L 1613003004WL028016 ATHIRA L 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912139 MRS ATHIRA L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24310720230670422 02/08/2023 Radhamani 1613003004WL028016 Radhamani 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912150 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/632
(Thekkumbhagom) 		1613003004NRG24310720230670423 02/08/2023 Rajeswari 1613003004WL028016 Rajeswari 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350912178 MRS RAJESWARY PRASAD STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24310720230670424 02/08/2023 GIRIJA.B. 1613003004WL028016 GIRIJA.B. 00415 SBIN0070283 1998 1998 Rejected 08/08/2023 4350912147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24310720230670425 02/08/2023 kanakamma Pillai 1613003004WL028016 kanakamma Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912137 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24310720230670426 02/08/2023 RADHAMANI PILLAI 1613003004WL028016 RADHAMANI PILLAI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912166 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24310720230670427 02/08/2023 Latha.M 1613003004WL028016 Latha.M 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912157 MRS LATHA M STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24310720230670428 02/08/2023 LATHIKA B 1613003004WL028016 LATHIKA B 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912186 MRS LATHIKA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24310720230670429 02/08/2023 Gowri kutty 1613003004WL028016 Gowri kutty 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912128 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24310720230670430 02/08/2023 Pushpalatha 1613003004WL028016 Pushpalatha 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912149 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24310720230670431 02/08/2023 Prasanna Kumari P 1613003004WL028016 Prasanna Kumari P 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912162 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24310720230670432 02/08/2023 Radhamani R 1613003004WL028016 Radhamani R 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912158 MRS RADHAMANI R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24310720230670433 02/08/2023 Satheedevi P 1613003004WL028016 Satheedevi P 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912143 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24310720230670434 02/08/2023 Sheela 1613003004WL028016 Sheela 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912154 MRS SHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/84
(Thekkumbhagom) 		1613003004NRG24310720230670435 02/08/2023 Sathi bai 1613003004WL028016 Sathi bai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912185 SATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24310720230670436 02/08/2023 INDIRA 1613003004WL028016 INDIRA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912171 MS INDIRA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24310720230670437 02/08/2023 Ajitha Kumari 1613003004WL028016 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912174 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24310720230670438 02/08/2023 Asha 1613003004WL028016 Asha 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912134 MRS ASHA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24310720230670439 02/08/2023 Sreedevi Pillai 1613003004WL028016 Sreedevi Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912141 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24310720230670440 02/08/2023 GEETHA .V 1613003004WL028016 GEETHA .V 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912160 MR GEETHAV BABU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24310720230670441 02/08/2023 Gracy 1613003004WL028016 Gracy 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350912167 MS GRACY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24310720230670442 02/08/2023 Ammini 1613003004WL028016 Ammini 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912177 MR AMMINI O STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24310720230670443 02/08/2023 Saraswathy Pillai 1613003004WL028016 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912136 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24310720230670444 02/08/2023 Prakashu 1613003004WL028016 Prakashu 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350912148 MRS PRAKASIYA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24310720230670445 02/08/2023 Usha Kumari 1613003004WL028016 Usha Kumari 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912142 USHA KUMARY KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24310720230670446 02/08/2023 Pankajakshi 1613003004WL028016 Pankajakshi 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912180 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24310720230670447 02/08/2023 Rajamma K 1613003004WL028016 Rajamma K 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912155 MRS RAJAMMA K STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24310720230670448 02/08/2023 AMBIKA A 1613003004WL028016 AMBIKA A 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912132 MRS AMBIKA A STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24310720230670449 02/08/2023 PADMA KUMARI G 1613003004WL028016 PADMA KUMARI G 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350912173 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24310720230670450 02/08/2023 Jiji Kumari 1613003004WL028016 Jiji Kumari 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350912169 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 114219 114219
Total 114219 114219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020823APB_FTO_356907 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 114219

Download In Excel