Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_231123APB_FTO_736981
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24221120231525248 23/11/2023 ASWATHY 1613003004WL064899 ASWATHY 00354 PUNB0139410 2331 2331 Processed 01/01/2024 8997617170 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24221120231525195 23/11/2023 Sasikala 1613003004WL064899 Sasikala 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8997617171 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24221120231525196 23/11/2023 Saraswathy 1613003004WL064899 Saraswathy 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617198 SARASWATHY IDBI BANK(607095)
4 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24221120231525197 23/11/2023 jalaja 1613003004WL064899 jalaja 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617212 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24221120231525198 23/11/2023 RADAHAMANI PILLAI 1613003004WL064899 RADAHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8997617176 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24221120231525199 23/11/2023 Leela 1613003004WL064899 Leela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617203 MS LEELA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24221120231525200 23/11/2023 AMMINI 1613003004WL064899 AMMINI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617192 MRS AMMINI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24221120231525201 23/11/2023 Savithri S 1613003004WL064899 Savithri S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617172 MRS SAVITHRI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24221120231525202 23/11/2023 Saraswathi Pillai 1613003004WL064899 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617182 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24221120231525203 23/11/2023 Omana L 1613003004WL064899 Omana L 00415 SBIN0070283 1740 1740 Processed 01/01/2024 8997617219 MRS OMANA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24221120231525204 23/11/2023 LEENA DEVI 1613003004WL064899 LEENA DEVI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617205 MRS LEENA DEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24221120231525205 23/11/2023 Sree latha 1613003004WL064899 Sree latha 00415 SBIN0070283 666 666 Processed 01/01/2024 8997617175 MRS SREELATHA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24221120231525206 23/11/2023 SREEDHARAN PILLAI 1613003004WL064899 SREEDHARAN PILLAI 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8997617189 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24221120231525207 23/11/2023 Subhashini G 1613003004WL064899 Subhashini G 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617185 MS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24221120231525208 23/11/2023 Syamala 1613003004WL064899 Syamala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617207 MRS SYAMALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24221120231525209 23/11/2023 Vijayamma 1613003004WL064899 Vijayamma 00415 SBIN0070283 1818 1818 Processed 01/01/2024 8997617194 MS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24221120231525210 23/11/2023 Sudharma 1613003004WL064899 Sudharma 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617179 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24221120231525211 23/11/2023 Mini 1613003004WL064899 Mini 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617177 MRS MINI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24221120231525212 23/11/2023 Mini 1613003004WL064899 Mini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617210 MRS MINI MINI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24221120231525213 23/11/2023 VIJAYAMMA 1613003004WL064899 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617195 MS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24221120231525214 23/11/2023 Radhamani 1613003004WL064899 Radhamani 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617218 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24221120231525215 23/11/2023 Sujatha 1613003004WL064899 Sujatha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617221 MRS SUJATHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24221120231525216 23/11/2023 Ammini 1613003004WL064899 Ammini 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617208 MRS AMMINI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24221120231525217 23/11/2023 Leela M 1613003004WL064899 Leela M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617197 MRS LEELA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24221120231525218 23/11/2023 Leelamma Pillai 1613003004WL064899 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617213 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24221120231525219 23/11/2023 Sudha O 1613003004WL064899 Sudha O 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617191 MRS SUDHA O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24221120231525220 23/11/2023 Vimala 1613003004WL064899 Vimala 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617224 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24221120231525221 23/11/2023 OMANA Amma 1613003004WL064899 OMANA Amma 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617220 MRS OMANA AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24221120231525222 23/11/2023 Radha J 1613003004WL064899 Radha J 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617183 MR RADHA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24221120231525223 23/11/2023 ATHIRA L 1613003004WL064899 ATHIRA L 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617216 MRS ATHIRA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24221120231525224 23/11/2023 GIRIJA.B. 1613003004WL064899 GIRIJA.B. 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617178 Mrs. Girija INDIAN BANK(607105)
32 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24221120231525225 23/11/2023 kanakamma Pillai 1613003004WL064899 kanakamma Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617217 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24221120231525226 23/11/2023 RADHAMANI PILLAI 1613003004WL064899 RADHAMANI PILLAI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617200 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24221120231525227 23/11/2023 Latha.M 1613003004WL064899 Latha.M 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617184 MRS LATHA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24221120231525228 23/11/2023 LATHIKA B 1613003004WL064899 LATHIKA B 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617214 MRS LATHIKA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24221120231525229 23/11/2023 Gowri kutty 1613003004WL064899 Gowri kutty 00415 SBIN0070283 1410 1410 Processed 01/01/2024 8997617222 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24221120231525230 23/11/2023 Pushpalatha 1613003004WL064899 Pushpalatha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617181 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24221120231525231 23/11/2023 Prasanna Kumari P 1613003004WL064899 Prasanna Kumari P 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617193 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24221120231525232 23/11/2023 Radhamani R 1613003004WL064899 Radhamani R 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617187 MRS RADHAMANI R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24221120231525233 23/11/2023 Satheedevi P 1613003004WL064899 Satheedevi P 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8997617174 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24221120231525234 23/11/2023 Kanakamma 1613003004WL064899 Kanakamma 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8997617180 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24221120231525235 23/11/2023 Sheela 1613003004WL064899 Sheela 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617188 MRS SHEELA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24221120231525236 23/11/2023 INDIRA 1613003004WL064899 INDIRA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617202 MS INDIRA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24221120231525237 23/11/2023 Ajitha Kumari 1613003004WL064899 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617199 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24221120231525238 23/11/2023 Asha 1613003004WL064899 Asha 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617215 MRS ASHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24221120231525239 23/11/2023 Sreedevi Pillai 1613003004WL064899 Sreedevi Pillai 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8997617173 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24221120231525240 23/11/2023 Gracy 1613003004WL064899 Gracy 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617201 MS GRACY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24221120231525241 23/11/2023 sasi n 1613003004WL064899 sasi n 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8997617204 MR SASI N STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24221120231525242 23/11/2023 Ammini 1613003004WL064899 Ammini 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617190 MR AMMINI O STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24221120231525243 23/11/2023 Saraswathy Pillai 1613003004WL064899 Saraswathy Pillai 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617223 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24221120231525244 23/11/2023 Pankajakshi 1613003004WL064899 Pankajakshi 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617209 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24221120231525245 23/11/2023 Chandrika S 1613003004WL064899 Chandrika S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617211 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24221120231525246 23/11/2023 Rajamma K 1613003004WL064899 Rajamma K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8997617186 MRS RAJAMMA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24221120231525247 23/11/2023 AMBIKA A 1613003004WL064899 AMBIKA A 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8997617225 MRS AMBIKA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24221120231525249 23/11/2023 PADMA KUMARI G 1613003004WL064899 PADMA KUMARI G 00415 SBIN0070283 666 666 Processed 01/01/2024 8997617196 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24221120231525250 23/11/2023 Jiji Kumari 1613003004WL064899 Jiji Kumari 00415 SBIN0070283 666 666 Processed 01/01/2024 8997617206 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 111528 111528
Total 113859 113859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_231123APB_FTO_736981 Punjab National Bank PUNB0139410 Kollam 2331
2 Chavara KL1613003004_231123APB_FTO_736981 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 111528

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