Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523APB_FTO_150685
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24270520230249592 31/05/2023 Mrs.OMANAPILLA 1613003004WL010400 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2331 2331 Processed 07/06/2023 2294743737 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24270520230249572 31/05/2023 SREEDEVI AMMA 1613003004WL010400 SREEDEVI AMMA 00078 CNRB0003537 1998 1998 Processed 07/06/2023 2294743687 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1998 1998
3 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24270520230249580 31/05/2023 Geetha A 1613003004WL010400 Geetha A 00176 IDIB000T061 2331 2331 Processed 07/06/2023 2294743698 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2331 2331
4 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24270520230249544 31/05/2023 Sheela Kumari 1613003004WL010400 Sheela Kumari 00415 SBIN0015785 2331 2331 Processed 07/06/2023 2294743684 SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24270520230249555 31/05/2023 Krishna Kumari 1613003004WL010400 Krishna Kumari 00415 SBIN0015785 2331 2331 Processed 07/06/2023 2294743685 Krishna Kumari DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24270520230249564 31/05/2023 Sree Kumari 1613003004WL010400 Sree Kumari 00415 SBIN0015785 2331 2331 Processed 07/06/2023 2294743686 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
7 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24270520230249538 31/05/2023 VIJAYAMMA 1613003004WL010400 VIJAYAMMA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294743700 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24270520230249539 31/05/2023 ALPHONSA M 1613003004WL010400 ALPHONSA M 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743708 MR ALPHONSA M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/107
(Thekkumbhagom) 		1613003004NRG24270520230249540 31/05/2023 Aravindhakshan Pillai K 1613003004WL010400 Aravindhakshan Pillai K 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294743691 MR ARAVINDAKSHAN PILLAIK STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24270520230249541 31/05/2023 Thresiamma 1613003004WL010400 Thresiamma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743734 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24270520230249542 31/05/2023 Mary bosco johnson 1613003004WL010400 Mary bosco johnson 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743736 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24270520230249543 31/05/2023 VIJAYALEKSHMI PILLAI 1613003004WL010400 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743723 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24270520230249545 31/05/2023 Sibi 1613003004WL010400 Sibi 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743695 SIBI E BANK OF BARODA(606985)
14 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24270520230249546 31/05/2023 Jaya sree 1613003004WL010400 Jaya sree 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294743713 MRS JAYASREE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24270520230249547 31/05/2023 PRABHAVATHY PILLAI 1613003004WL010400 PRABHAVATHY PILLAI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743721 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24270520230249548 31/05/2023 GEETHA 1613003004WL010400 GEETHA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743692 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24270520230249549 31/05/2023 SREEDEVI PILLAI 1613003004WL010400 SREEDEVI PILLAI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743715 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24270520230249550 31/05/2023 Santhamma Pillai 1613003004WL010400 Santhamma Pillai 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743693 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24270520230249551 31/05/2023 Alphonsa Y 1613003004WL010400 Alphonsa Y 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743703 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24270520230249552 31/05/2023 VALSALAMMA 1613003004WL010400 VALSALAMMA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743729 MRS VALSALAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24270520230249553 31/05/2023 PADMAVATHY 1613003004WL010400 PADMAVATHY 00415 SBIN0070283 2091 2091 Processed 07/06/2023 2294743705 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24270520230249554 31/05/2023 Vimala 1613003004WL010400 Vimala 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743711 MRS VIMALA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24270520230249556 31/05/2023 PUSHPA 1613003004WL010400 PUSHPA 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294743707 MR PUSHPA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24270520230249557 31/05/2023 Reena 1613003004WL010400 Reena 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743731 MRS REENA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24270520230249558 31/05/2023 Valsala Kumari 1613003004WL010400 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743716 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24270520230249559 31/05/2023 Ammini Pillai 1613003004WL010400 Ammini Pillai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743722 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24270520230249560 31/05/2023 AMBILI S 1613003004WL010400 AMBILI S 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294743689 MRS AMBILI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24270520230249561 31/05/2023 Madhavi Kuttty Amma 1613003004WL010400 Madhavi Kuttty Amma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743694 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24270520230249562 31/05/2023 RAJA LEKSHMI .M 1613003004WL010400 RAJA LEKSHMI .M 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743725 MRS RAJALEKSHMIM STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24270520230249563 31/05/2023 Sumangala devi 1613003004WL010400 Sumangala devi 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743726 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24270520230249565 31/05/2023 Broono Mery 1613003004WL010400 Broono Mery 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743735 MRS BROONO MERY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24270520230249566 31/05/2023 Thankamani 1613003004WL010400 Thankamani 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743696 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24270520230249567 31/05/2023 Rema devi Pillai 1613003004WL010400 Rema devi Pillai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743702 REMADEVI PILLAI G CANARA BANK(508532)
34 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24270520230249568 31/05/2023 Thankaman P 1613003004WL010400 Thankaman P 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743704 MRS THANKAMANI K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24270520230249569 31/05/2023 Saraswathy Pillai 1613003004WL010400 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743714 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24270520230249570 31/05/2023 Remani Amma 1613003004WL010400 Remani Amma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743717 MRS REMANI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24270520230249571 31/05/2023 Ajitha Kumari 1613003004WL010400 Ajitha Kumari 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294743724 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24270520230249573 31/05/2023 Subhadra 1613003004WL010400 Subhadra 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743720 MRS SUBHADRA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24270520230249575 31/05/2023 Padmini Amma 1613003004WL010400 Padmini Amma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743728 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24270520230249576 31/05/2023 Remani 1613003004WL010400 Remani 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743727 MRS REMANI PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24270520230249577 31/05/2023 Smitha M 1613003004WL010400 Smitha M 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743699 MRS SMITHA M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24270520230249578 31/05/2023 DAYANA 1613003004WL010400 DAYANA 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294743733 MRS DAYANA L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24270520230249579 31/05/2023 saraswathy pillai 1613003004WL010400 saraswathy pillai 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743712 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24270520230249581 31/05/2023 SAIRA 1613003004WL010400 SAIRA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743732 MRS SAIRA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24270520230249582 31/05/2023 Ambika Kumari 1613003004WL010400 Ambika Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743697 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24270520230249583 31/05/2023 Suseelamma 1613003004WL010400 Suseelamma 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743718 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24270520230249584 31/05/2023 Mary J 1613003004WL010400 Mary J 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743709 MRS MARY J STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24270520230249585 31/05/2023 Omana Pillai 1613003004WL010400 Omana Pillai 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743730 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24270520230249586 31/05/2023 Sreedevipillai 1613003004WL010400 Sreedevipillai 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743719 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/71
(Thekkumbhagom) 		1613003004NRG24270520230249587 31/05/2023 Saraswathy Amma 1613003004WL010400 Saraswathy Amma 00415 SBIN0070283 666 666 Processed 07/06/2023 2294743710 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24270520230249588 31/05/2023 Sherly Joy 1613003004WL010400 Sherly Joy 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294743701 MR JOY S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24270520230249589 31/05/2023 GOWRI KUTTY PILLA 1613003004WL010400 GOWRI KUTTY PILLA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743706 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24270520230249590 31/05/2023 LEELAMMA 1613003004WL010400 LEELAMMA 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294743690 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24270520230249591 31/05/2023 VITTY A 1613003004WL010400 VITTY A 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294743688 VITTY A INDUSIND BANK(607189)
SubTotal 100326 100326
Total 113979 113979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_310523APB_FTO_150685 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_310523APB_FTO_150685 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
3 Chavara KL1613003004_310523APB_FTO_150685 Indian Bank IDIB000T061 THEVALAKKARA 2331
4 Chavara KL1613003004_310523APB_FTO_150685 State Bank Of India SBIN0015785 CHAVARA 6993
5 Chavara KL1613003004_310523APB_FTO_150685 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 100326

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