Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200523APB_FTO_114504
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24170520230187983 20/05/2023 LALITHA 1613003004WL007855 LALITHA 00045 BARB0VJNEEN 2664 2664 Processed 25/05/2023 1860807730 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24170520230187976 20/05/2023 Bindhu A 1613003004WL007855 Bindhu A 00415 SBIN0015785 2664 2664 Processed 25/05/2023 1860807679 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24170520230187952 20/05/2023 Sivadasan M 1613003004WL007855 Sivadasan M 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807724 MR SIVADASAN M STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24170520230187953 20/05/2023 Sandya 1613003004WL007855 Sandya 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807699 MRS SANDHYA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24170520230187954 20/05/2023 RADHA 1613003004WL007855 RADHA 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807702 MRS RADHA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24170520230187955 20/05/2023 Rajamany S 1613003004WL007855 Rajamany S 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807688 MRS RAJAMANY S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24170520230187956 20/05/2023 SHAILAJA 1613003004WL007855 SHAILAJA 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807707 MRS SHYLAJA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24170520230187957 20/05/2023 Kousalya Surendran 1613003004WL007855 Kousalya Surendran 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807697 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24170520230187958 20/05/2023 Raju 1613003004WL007855 Raju 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1860807681 MR RAJU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24170520230187959 20/05/2023 RADHAMAANY PILLAI 1613003004WL007855 RADHAMAANY PILLAI 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807703 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24170520230187960 20/05/2023 indira vijayan 1613003004WL007855 indira vijayan 00415 SBIN0070283 1665 1665 Processed 25/05/2023 1860807717 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24170520230187961 20/05/2023 Saraswathy 1613003004WL007855 Saraswathy 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807701 MRS SARASWATHY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/1201
(Thekkumbhagom) 		1613003004NRG24170520230187962 20/05/2023 Sheela 1613003004WL007855 Sheela 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807709 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24170520230187963 20/05/2023 Rajitha .R 1613003004WL007855 Rajitha .R 00415 SBIN0070283 1665 1665 Processed 25/05/2023 1860807728 MRS REJITHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24170520230187964 20/05/2023 bhadramma 1613003004WL007855 bhadramma 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807684 MR BHADRAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24170520230187965 20/05/2023 Radha 1613003004WL007855 Radha 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807720 MRS RADHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/151
(Thekkumbhagom) 		1613003004NRG24170520230187966 20/05/2023 Saroja 1613003004WL007855 Saroja 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807700 MRS SAROJA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24170520230187967 20/05/2023 Rajani R 1613003004WL007855 Rajani R 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807713 MRS RAJANI R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24170520230187968 20/05/2023 BINDU O 1613003004WL007855 BINDU O 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807687 MRS BINDHU O STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24170520230187969 20/05/2023 Omana 1613003004WL007855 Omana 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807698 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24170520230187970 20/05/2023 Bhavani Pillai 1613003004WL007855 Bhavani Pillai 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807693 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24170520230187972 20/05/2023 Omana S 1613003004WL007855 Omana S 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807686 MRS OMANA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24170520230187973 20/05/2023 Sarasamma K 1613003004WL007855 Sarasamma K 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807694 MRS SARASAMMA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/5267
(Thekkumbhagom) 		1613003004NRG24170520230187975 20/05/2023 Saraswathy Amma 1613003004WL007855 Saraswathy Amma 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807680 Mrs. SARASWATHI AMMA . INDIAN BANK(607105)
25 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24170520230187977 20/05/2023 GEETHA Ramachandran 1613003004WL007855 GEETHA Ramachandran 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807683 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24170520230187978 20/05/2023 Sasidhran 1613003004WL007855 Sasidhran 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807708 MR SASIDHRAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24170520230187979 20/05/2023 Leela 1613003004WL007855 Leela 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807716 MRS LEELA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24170520230187980 20/05/2023 Pankaja vally 1613003004WL007855 Pankaja vally 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807710 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24170520230187981 20/05/2023 lathika Radha Krishnan 1613003004WL007855 lathika Radha Krishnan 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807682 MRS LATHIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24170520230187982 20/05/2023 Vineetha V 1613003004WL007855 Vineetha V 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807723 MRS VINEETHA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24170520230187984 20/05/2023 UDAYAMMA R 1613003004WL007855 UDAYAMMA R 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807727 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24170520230187985 20/05/2023 Sreedevi 1613003004WL007855 Sreedevi 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807711 MRS SREEDEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24170520230187986 20/05/2023 Suseela 1613003004WL007855 Suseela 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807721 MRS SUSEELA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24170520230187988 20/05/2023 Santhamma pillai 1613003004WL007855 Santhamma pillai 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807704 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24170520230187989 20/05/2023 Radhamma 1613003004WL007855 Radhamma 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807706 MRS RADHAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24170520230187990 20/05/2023 Vilasini S 1613003004WL007855 Vilasini S 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807696 MRS VILASINI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24170520230187991 20/05/2023 SREEKUMARI 1613003004WL007855 SREEKUMARI 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807689 MRS SREE KUMARY SREE KUMARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24170520230187992 20/05/2023 Jaya sree 1613003004WL007855 Jaya sree 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807729 MRS JAYA SREE STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24170520230187994 20/05/2023 Pankajakshan Pillai 1613003004WL007855 Pankajakshan Pillai 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807712 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24170520230187993 20/05/2023 Saraswathi Pillai 1613003004WL007855 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807705 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24170520230187995 20/05/2023 Sivanandan R 1613003004WL007855 Sivanandan R 00415 SBIN0070283 999 999 Processed 25/05/2023 1860807692 MR SIVANANDAN R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24170520230187996 20/05/2023 sobhana 1613003004WL007855 sobhana 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807690 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24170520230187997 20/05/2023 Ambika Kumary 1613003004WL007855 Ambika Kumary 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807685 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24170520230187998 20/05/2023 Sarojini 1613003004WL007855 Sarojini 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807726 MRS SAROJINI K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24170520230187999 20/05/2023 REMANI 1613003004WL007855 REMANI 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807691 MRS REMANI REMANI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24170520230188000 20/05/2023 Komala vally G 1613003004WL007855 Komala vally G 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807695 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24170520230188001 20/05/2023 Padmakshi 1613003004WL007855 Padmakshi 00415 SBIN0070283 2331 2331 Processed 25/05/2023 1860807715 MRS PADMAKSHI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24170520230188002 20/05/2023 JAYASREE 1613003004WL007855 JAYASREE 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807725 MR JAYASREE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24170520230188003 20/05/2023 Jayasree C 1613003004WL007855 Jayasree C 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807718 MRS JAYASREE C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24170520230188004 20/05/2023 Kumari 1613003004WL007855 Kumari 00415 SBIN0070283 1998 1998 Processed 25/05/2023 1860807714 MRS KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24170520230188005 20/05/2023 usha 1613003004WL007855 usha 00415 SBIN0070283 2664 2664 Processed 25/05/2023 1860807719 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 113553 113553
52 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24170520230187971 20/05/2023 Priya U 1613003004WL007855 Priya U 00415 SBIN0070393 1998 1998 Processed 25/05/2023 1860807722 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200523APB_FTO_114504 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_200523APB_FTO_114504 State Bank Of India SBIN0015785 CHAVARA 2664
3 Chavara KL1613003004_200523APB_FTO_114504 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 113553
4 Chavara KL1613003004_200523APB_FTO_114504 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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