Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200723APB_FTO_315882
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24190720230571430 20/07/2023 DAYANA MARY 1613003004WL024185 DAYANA MARY 00045 BARB0VJNEEN 1332 1332 Processed 28/07/2023 3952533897 DIANAMARY X BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24190720230571426 20/07/2023 DALY 1613003004WL024185 DALY 00415 SBIN0015785 1998 1998 Processed 28/07/2023 3952533900 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24190720230571387 20/07/2023 LETHA R 1613003004WL024185 LETHA R 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533912 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24190720230571388 20/07/2023 Shrerly 1613003004WL024185 Shrerly 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533890 MRS SHERLY B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24190720230571389 20/07/2023 Annamma 1613003004WL024185 Annamma 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533874 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/1
(Thekkumbhagom) 		1613003004NRG24190720230571390 20/07/2023 Sreekumaran Pilla 1613003004WL024185 Sreekumaran Pilla 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533902 MR SREEKUMARAN PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24190720230571391 20/07/2023 RUBY RAJU 1613003004WL024185 RUBY RAJU 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533865 MRS RUBY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24190720230571392 20/07/2023 PHILOMINA EDISiON 1613003004WL024185 PHILOMINA EDISiON 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533907 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/108
(Thekkumbhagom) 		1613003004NRG24190720230571393 20/07/2023 RANI JOHN 1613003004WL024185 RANI JOHN 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533910 MRS RANI JOHN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/110
(Thekkumbhagom) 		1613003004NRG24190720230571394 20/07/2023 Mary Jossy 1613003004WL024185 Mary Jossy 00415 SBIN0070283 333 333 Processed 28/07/2023 3952533909 MRS MARY JOSY WILLIAM STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/120
(Thekkumbhagom) 		1613003004NRG24190720230571395 20/07/2023 Bibiyana 1613003004WL024185 Bibiyana 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533895 MRS BIBIYANA PETER P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24190720230571396 20/07/2023 Asha 1613003004WL024185 Asha 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533893 MRS ASHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/124
(Thekkumbhagom) 		1613003004NRG24190720230571397 20/07/2023 GEORGE N 1613003004WL024185 GEORGE N 00415 SBIN0070283 333 333 Processed 28/07/2023 3952533904 GEORGE N CANARA BANK(508532)
14 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24190720230571398 20/07/2023 Mariyamma 1613003004WL024185 Mariyamma 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533884 MRS MARIYAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24190720230571399 20/07/2023 Prasannakumari Pillai 1613003004WL024185 Prasannakumari Pillai 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533875 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24190720230571400 20/07/2023 Indira Pillai 1613003004WL024185 Indira Pillai 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533883 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/21
(Thekkumbhagom) 		1613003004NRG24190720230571402 20/07/2023 Sisili 1613003004WL024185 Sisili 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533886 MRS SICILY VINESH STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/22
(Thekkumbhagom) 		1613003004NRG24190720230571403 20/07/2023 GRACE FRANCIS 1613003004WL024185 GRACE FRANCIS 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533896 MRS GRACE FRANCIS STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/27
(Thekkumbhagom) 		1613003004NRG24190720230571404 20/07/2023 SUDHA L 1613003004WL024185 SUDHA L 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533866 MRS SUDHA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG24190720230571405 20/07/2023 Mercy 1613003004WL024185 Mercy 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533892 MRS MERCY JAMES STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24190720230571406 20/07/2023 KRISTEENA BABY 1613003004WL024185 KRISTEENA BABY 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533860 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
22 Chavara KL-13-003-004-008/3578
(Thekkumbhagom) 		1613003004NRG24190720230571407 20/07/2023 ALBERT CLETUS 1613003004WL024185 ALBERT CLETUS 00415 SBIN0070283 333 333 Processed 28/07/2023 3952533889 ALBERT CLETUS BANK OF BARODA(606985)
23 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24190720230571408 20/07/2023 INDIRA PILLAI 1613003004WL024185 INDIRA PILLAI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533903 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24190720230571409 20/07/2023 MINI M 1613003004WL024185 MINI M 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533870 MRS MINIM STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24190720230571410 20/07/2023 Vijaya Kumari 1613003004WL024185 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533885 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/38
(Thekkumbhagom) 		1613003004NRG24190720230571411 20/07/2023 RUBY 1613003004WL024185 RUBY 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533881 MRS RUBY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/4
(Thekkumbhagom) 		1613003004NRG24190720230571412 20/07/2023 Joice Yesudasan 1613003004WL024185 Joice Yesudasan 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533864 JOICE BANK OF BARODA(606985)
28 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24190720230571413 20/07/2023 PHILOMINA B 1613003004WL024185 PHILOMINA B 00415 SBIN0070283 1998 1998 Rejected 28/07/2023 3952533899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24190720230571414 20/07/2023 Philomina.A 1613003004WL024185 Philomina.A 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533888 MRS PHILOMINA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24190720230571415 20/07/2023 Thresya 1613003004WL024185 Thresya 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533863 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24190720230571416 20/07/2023 Jaya Lekshmi 1613003004WL024185 Jaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533876 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/485
(Thekkumbhagom) 		1613003004NRG24190720230571417 20/07/2023 RAMACHANDRAN PILLAI 1613003004WL024185 RAMACHANDRAN PILLAI 00415 SBIN0070283 333 333 Processed 28/07/2023 3952533901 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/49
(Thekkumbhagom) 		1613003004NRG24190720230571418 20/07/2023 ROSELY 1613003004WL024185 ROSELY 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533894 MRS ROSELY ROSELY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24190720230571419 20/07/2023 SUDHAYAMMA 1613003004WL024185 SUDHAYAMMA 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533880 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG24190720230571420 20/07/2023 Reetha Johnson 1613003004WL024185 Reetha Johnson 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533877 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24190720230571421 20/07/2023 Geetha K S 1613003004WL024185 Geetha K S 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533908 MRS GEETHA K S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24190720230571422 20/07/2023 RETHNAMMA PILLAI C 1613003004WL024185 RETHNAMMA PILLAI C 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533905 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24190720230571423 20/07/2023 Mrs. TELMA JOB 1613003004WL024185 Mrs. TELMA JOB 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533887 MRS TELMA P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24190720230571424 20/07/2023 Anjila Netto 1613003004WL024185 Anjila Netto 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533867 ANCHILA NETTO CANARA BANK(508532)
40 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24190720230571425 20/07/2023 Sreedevi K 1613003004WL024185 Sreedevi K 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533878 MRS SREEDEVI K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24190720230571427 20/07/2023 LALITHA 1613003004WL024185 LALITHA 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533869 MRS LALITHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24190720230571429 20/07/2023 MiniKutty 1613003004WL024185 MiniKutty 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533879 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24190720230571431 20/07/2023 DORA SANTHOSH 1613003004WL024185 DORA SANTHOSH 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3952533898 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
44 Chavara KL-13-003-004-008/62
(Thekkumbhagom) 		1613003004NRG24190720230571432 20/07/2023 Lakshmi Pillai 1613003004WL024185 Lakshmi Pillai 00415 SBIN0070283 999 999 Processed 28/07/2023 3952533873 MRS LAKSHMIKUTTY PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24190720230571433 20/07/2023 sheela S 1613003004WL024185 sheela S 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533906 MRS SHEELA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24190720230571434 20/07/2023 SAROJAM 1613003004WL024185 SAROJAM 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533868 MRS SAROJAM STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24190720230571435 20/07/2023 Jessy Mathew 1613003004WL024185 Jessy Mathew 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533872 JESSY M BANK OF BARODA(606985)
48 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24190720230571436 20/07/2023 USHA G 1613003004WL024185 USHA G 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533911 MRS USHA G STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24190720230571437 20/07/2023 Jenova 1613003004WL024185 Jenova 00415 SBIN0070283 666 666 Processed 28/07/2023 3952533882 MRS JENOVA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24190720230571438 20/07/2023 LITTLE FLOWER A 1613003004WL024185 LITTLE FLOWER A 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533871 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24190720230571439 20/07/2023 Magi Yesudasan 1613003004WL024185 Magi Yesudasan 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952533862 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24190720230571440 20/07/2023 LEELAMMA MARY 1613003004WL024185 LEELAMMA MARY 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3952533891 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 82917 82917
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200723APB_FTO_315882 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_200723APB_FTO_315882 State Bank Of India SBIN0015785 CHAVARA 1998
3 Chavara KL1613003004_200723APB_FTO_315882 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 82917

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