Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_070723APB_FTO_281378
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-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG24060720230509562 07/07/2023 Sindhu R 1613003004WL021396 Sindhu R 00176 IDIB000R108 999 999 Processed 14/07/2023 3409045124 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 999 999
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24060720230509529 07/07/2023 Lourde 1613003004WL021396 Lourde 00415 SBIN0000903 666 666 Processed 14/07/2023 3409045072 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24060720230509549 07/07/2023 Lathika kumari 1613003004WL021396 Lathika kumari 00415 SBIN0015785 999 999 Processed 14/07/2023 3409045071 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24060720230509516 07/07/2023 Rema.T 1613003004WL021396 Rema.T 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045082 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24060720230509517 07/07/2023 Sheela.S 1613003004WL021396 Sheela.S 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045096 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG24060720230509518 07/07/2023 SINDHY JOY 1613003004WL021396 SINDHY JOY 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045085 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24060720230509519 07/07/2023 Mable Joy 1613003004WL021396 Mable Joy 00415 SBIN0070283 333 333 Processed 14/07/2023 3409045076 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24060720230509520 07/07/2023 MALLIKA PILLAI 1613003004WL021396 MALLIKA PILLAI 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045098 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24060720230509521 07/07/2023 Barbara 1613003004WL021396 Barbara 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045119 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24060720230509522 07/07/2023 Jaseentha Yesudasan 1613003004WL021396 Jaseentha Yesudasan 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045092 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24060720230509523 07/07/2023 SALOMA JOSE 1613003004WL021396 SALOMA JOSE 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045074 SALOMA JOSE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24060720230509524 07/07/2023 AMBIKA 1613003004WL021396 AMBIKA 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045102 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24060720230509525 07/07/2023 Radhamma 1613003004WL021396 Radhamma 00415 SBIN0070283 333 333 Processed 14/07/2023 3409045091 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24060720230509526 07/07/2023 Sasidharan 1613003004WL021396 Sasidharan 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045121 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24060720230509527 07/07/2023 THANKAMMA PILLAI 1613003004WL021396 THANKAMMA PILLAI 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045101 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24060720230509528 07/07/2023 Radhamma 1613003004WL021396 Radhamma 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045078 RADHAMMA G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24060720230509530 07/07/2023 Kamalamma Pillai 1613003004WL021396 Kamalamma Pillai 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045090 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24060720230509531 07/07/2023 Mary 1613003004WL021396 Mary 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045073 MRS MARY PIOUS STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24060720230509532 07/07/2023 Ambika 1613003004WL021396 Ambika 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045079 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24060720230509533 07/07/2023 Seethamma 1613003004WL021396 Seethamma 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045115 SEETHAMA PILLAI IDBI BANK(607095)
21 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24060720230509534 07/07/2023 Padmakshi P 1613003004WL021396 Padmakshi P 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045084 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24060720230509535 07/07/2023 Jayasree 1613003004WL021396 Jayasree 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045105 MRS JAYASREEB STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24060720230509536 07/07/2023 Leela Yohannan 1613003004WL021396 Leela Yohannan 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045120 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24060720230509537 07/07/2023 Chandrika Pillai 1613003004WL021396 Chandrika Pillai 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045109 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24060720230509538 07/07/2023 PRABHAVATHY AMMA 1613003004WL021396 PRABHAVATHY AMMA 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045104 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
26 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24060720230509539 07/07/2023 Indira bhai pllai 1613003004WL021396 Indira bhai pllai 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045116 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24060720230509540 07/07/2023 LISY J 1613003004WL021396 LISY J 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045113 MRS LISY J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24060720230509541 07/07/2023 Mercy Leon 1613003004WL021396 Mercy Leon 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045095 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
29 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24060720230509542 07/07/2023 Sudhamary 1613003004WL021396 Sudhamary 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045087 MRS SUDHA MARY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24060720230509543 07/07/2023 Mary Pious 1613003004WL021396 Mary Pious 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045117 MRS MARY PIOUS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24060720230509544 07/07/2023 Baby 1613003004WL021396 Baby 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045086 MRS BABY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24060720230509545 07/07/2023 Glades S 1613003004WL021396 Glades S 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045093 MRS GLADAS S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24060720230509546 07/07/2023 Mercy A 1613003004WL021396 Mercy A 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045077 MERCYA MERCYA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-007/3535
(Thekkumbhagom) 		1613003004NRG24060720230509547 07/07/2023 Reetha Yesudasan 1613003004WL021396 Reetha Yesudasan 00415 SBIN0070283 333 333 Processed 14/07/2023 3409045080 MRS REETHA YESUDASAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24060720230509548 07/07/2023 Sakunthala Amma 1613003004WL021396 Sakunthala Amma 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045123 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24060720230509550 07/07/2023 Bindhu Jerome 1613003004WL021396 Bindhu Jerome 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045112 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
37 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24060720230509551 07/07/2023 Jacqulin melbin 1613003004WL021396 Jacqulin melbin 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045100 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24060720230509552 07/07/2023 Pushpa 1613003004WL021396 Pushpa 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045106 MRS PUSHPA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24060720230509553 07/07/2023 Vijaya Lekshmi S 1613003004WL021396 Vijaya Lekshmi S 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045088 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24060720230509554 07/07/2023 Agnus S 1613003004WL021396 Agnus S 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045099 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24060720230509555 07/07/2023 Lizy Joseph 1613003004WL021396 Lizy Joseph 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045075 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
42 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24060720230509556 07/07/2023 Rama devi 1613003004WL021396 Rama devi 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045118 Rama devi DHANALAXMI BANK(607239)
43 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24060720230509557 07/07/2023 Sisily Thomas 1613003004WL021396 Sisily Thomas 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045094 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24060720230509558 07/07/2023 Seena 1613003004WL021396 Seena 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045111 MRS SEENA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24060720230509559 07/07/2023 Leela 1613003004WL021396 Leela 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045110 MRS LEELA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24060720230509560 07/07/2023 Saraswathy Pillai 1613003004WL021396 Saraswathy Pillai 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045122 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24060720230509561 07/07/2023 Sree Kumari G 1613003004WL021396 Sree Kumari G 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045097 Sree Kumari G DHANALAXMI BANK(607239)
48 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24060720230509563 07/07/2023 Vijaya Kumari 1613003004WL021396 Vijaya Kumari 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045108 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24060720230509564 07/07/2023 MABLE JOY 1613003004WL021396 MABLE JOY 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045107 MRS MABLE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24060720230509565 07/07/2023 Leela 1613003004WL021396 Leela 00415 SBIN0070283 333 333 Processed 14/07/2023 3409045114 MRS LEELA B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24060720230509566 07/07/2023 Prasanna 1613003004WL021396 Prasanna 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045083 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24060720230509567 07/07/2023 Sulochana 1613003004WL021396 Sulochana 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045103 MRS SULOCHANA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24060720230509568 07/07/2023 Mary George 1613003004WL021396 Mary George 00415 SBIN0070283 999 999 Processed 14/07/2023 3409045089 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24060720230509569 07/07/2023 Ammini Amma 1613003004WL021396 Ammini Amma 00415 SBIN0070283 666 666 Processed 14/07/2023 3409045081 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 45288 45288
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_070723APB_FTO_281378 Indian Bank IDIB000R108 RAMANKULANGARA 999
2 Chavara KL1613003004_070723APB_FTO_281378 State Bank Of India SBIN0000903 KOLLAM 666
3 Chavara KL1613003004_070723APB_FTO_281378 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003004_070723APB_FTO_281378 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 45288

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