Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_664633
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-13-003-004-003/2085
(Thekkumbhagom) 		1613003004NRG24011120231352935 03/11/2023 Lalitha S 1613003004WL057496 Lalitha S 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8022674641 MS LALITHA LALITHA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24011120231352936 03/11/2023 Elizabeth PJ 1613003004WL057496 Elizabeth PJ 00176 IDIB000T061 666 666 Processed 27/11/2023 8022674604 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24011120231352924 03/11/2023 RADAMMA PILLAI 1613003004WL057496 RADAMMA PILLAI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674616 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24011120231352926 03/11/2023 Suma devi Sivan Kutty 1613003004WL057496 Suma devi Sivan Kutty 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674638 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24011120231352927 03/11/2023 Subha Kumari 1613003004WL057496 Subha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674615 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24011120231352928 03/11/2023 Vasantha Kumari Amma 1613003004WL057496 Vasantha Kumari Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674605 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24011120231352929 03/11/2023 somavally 1613003004WL057496 somavally 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674619 MRS SOMAVALLY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24011120231352930 03/11/2023 RAMA KRISHNAN 1613003004WL057496 RAMA KRISHNAN 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674617 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24011120231352931 03/11/2023 Kala 1613003004WL057496 Kala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674611 MRS KALA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24011120231352932 03/11/2023 Saraswathy Pillai 1613003004WL057496 Saraswathy Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674626 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24011120231352933 03/11/2023 sandhya 1613003004WL057496 sandhya 00415 SBIN0070283 999 999 Processed 27/11/2023 8022674618 MR SANDHYA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24011120231352934 03/11/2023 BEENA 1613003004WL057496 BEENA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022674610 MRS BEENA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24011120231352937 03/11/2023 Remadevi 1613003004WL057496 Remadevi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674621 MRS REMADEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24011120231352938 03/11/2023 leelabhai Amma 1613003004WL057496 leelabhai Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674607 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24011120231352939 03/11/2023 Thresiamma S 1613003004WL057496 Thresiamma S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674601 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24011120231352940 03/11/2023 Sujatha 1613003004WL057496 Sujatha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674623 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24011120231352941 03/11/2023 SUNITHA 1613003004WL057496 SUNITHA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674599 MR SUNITHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24011120231352942 03/11/2023 Kamalabai pillai 1613003004WL057496 Kamalabai pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674628 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24011120231352943 03/11/2023 Aswathy Hareesh 1613003004WL057496 Aswathy Hareesh 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674603 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24011120231352944 03/11/2023 Santha Kumari 1613003004WL057496 Santha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674613 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24011120231352945 03/11/2023 Susheela Devi 1613003004WL057496 Susheela Devi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674606 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24011120231352946 03/11/2023 Rajamma Pillai 1613003004WL057496 Rajamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674612 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/4824
(Thekkumbhagom) 		1613003004NRG24011120231352947 03/11/2023 Ponnamma G 1613003004WL057496 Ponnamma G 00415 SBIN0070283 333 333 Processed 27/11/2023 8022674639 MRS PONNAMMA G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24011120231352948 03/11/2023 Girija Kumari 1613003004WL057496 Girija Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674624 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24011120231352949 03/11/2023 Bindhu M 1613003004WL057496 Bindhu M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674622 MRS BINDHU M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24011120231352950 03/11/2023 LALITHA 1613003004WL057496 LALITHA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674614 MRS LALITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24011120231352951 03/11/2023 Syamala 1613003004WL057496 Syamala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674625 MRS SYAMALA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24011120231352952 03/11/2023 Nisha kumari 1613003004WL057496 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674627 NISHAKUMARI M KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24011120231352954 03/11/2023 Radhamani amma 1613003004WL057496 Radhamani amma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674600 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24011120231352955 03/11/2023 INDIRABAI PILLAI 1613003004WL057496 INDIRABAI PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022674620 Mrs. Indira Bai Pillai INDIAN BANK(607105)
31 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24011120231352956 03/11/2023 Parukutty Amma 1613003004WL057496 Parukutty Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674629 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24011120231352957 03/11/2023 Indirabai amma 1613003004WL057496 Indirabai amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674630 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24011120231352958 03/11/2023 Lelithamma Pillai 1613003004WL057496 Lelithamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674637 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24011120231352959 03/11/2023 Baby Pillai 1613003004WL057496 Baby Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674634 MRS BABY PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/82
(Thekkumbhagom) 		1613003004NRG24011120231352960 03/11/2023 Sree kala.M 1613003004WL057496 Sree kala.M 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674636 MRS SREEKALA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24011120231352961 03/11/2023 Shylaja 1613003004WL057496 Shylaja 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674631 MRS SHYLAJA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24011120231352962 03/11/2023 Lekha B 1613003004WL057496 Lekha B 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674632 MRS LEKHA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24011120231352963 03/11/2023 Vasantha Kumary 1613003004WL057496 Vasantha Kumary 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674635 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24011120231352964 03/11/2023 Sasikala 1613003004WL057496 Sasikala 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8022674608 MRS SASIKALA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24011120231352965 03/11/2023 Rajani 1613003004WL057496 Rajani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022674633 MRS RAJANI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24011120231352966 03/11/2023 Thankamma 1613003004WL057496 Thankamma 00415 SBIN0070283 666 666 Processed 27/11/2023 8022674602 THANKAMMA K DHANALAXMI BANK(607239)
SubTotal 70263 70263
42 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24011120231352923 03/11/2023 Maniyamma 1613003004WL057496 Maniyamma 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8022674609 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chavara KL-13-003-004-003/5263
(Thekkumbhagom) 		1613003004NRG24011120231352953 03/11/2023 Reghuna 1613003004WL057496 Reghuna 00462 UCBA0002560 999 999 Processed 27/11/2023 8022674598 REGHUNA V UCO BANK(607066)
SubTotal 999 999
44 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24011120231352925 03/11/2023 Jagathamma Pillai 1613003004WL057496 Jagathamma Pillai 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8022674640 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 76590 76590

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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_664633 Indian Bank IDIB000T061 THEVALAKKARA 2331
2 Chavara KL1613003004_031123APB_FTO_664633 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 70263
3 Chavara KL1613003004_031123APB_FTO_664633 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
4 Chavara KL1613003004_031123APB_FTO_664633 UCO Bank UCBA0002560 Karunagappally 999
5 Chavara KL1613003004_031123APB_FTO_664633 Union Bank of India UBIN0573680 CHAVARA 1665

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