Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_230324APB_FTO_1198020
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-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24230320242289482 23/03/2024 Divya Panicker S 1613003004WL105870 Divya Panicker S 00176 IDIB000T206 3663 3663 Processed 19/04/2024 3107021673 Mrs. Divya Panicker S INDIAN BANK(607105)
2 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24230320242289483 23/03/2024 Sudha 1613003004WL105870 Sudha 00176 IDIB000T206 2664 2664 Processed 19/04/2024 3107021672 SUDHA FEDERAL BANK(607165)
SubTotal 6327 6327
3 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24230320242289447 23/03/2024 Sandya 1613003004WL105870 Sandya 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021648 MRS SANDHYA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24230320242289448 23/03/2024 Rajamany S 1613003004WL105870 Rajamany S 00415 SBIN0070283 2997 2997 Processed 19/04/2024 3107021650 MRS RAJAMANY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24230320242289449 23/03/2024 RADHAMAANY PILLAI 1613003004WL105870 RADHAMAANY PILLAI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107021657 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24230320242289450 23/03/2024 Divakaran N 1613003004WL105870 Divakaran N 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021664 MR DIVAKARAN N STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24230320242289451 23/03/2024 Rajani R 1613003004WL105870 Rajani R 00415 SBIN0070283 2997 2997 Processed 19/04/2024 3107021665 MRS RAJANI R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24230320242289452 23/03/2024 SANDHYA R 1613003004WL105870 SANDHYA R 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021663 SANDHYA R BANK OF BARODA(606985)
9 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24230320242289453 23/03/2024 KANAKAMMA 1613003004WL105870 KANAKAMMA 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021656 MRS KANAKAMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24230320242289454 23/03/2024 LATHIKA RADHAKRISHNAN 1613003004WL105870 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 3663 3663 Rejected 19/04/2024 3107021639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24230320242289455 23/03/2024 VIMALA 1613003004WL105870 VIMALA 00415 SBIN0070283 2997 2997 Processed 19/04/2024 3107021658 MRS VIMALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24230320242289456 23/03/2024 Radhamma 1613003004WL105870 Radhamma 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021659 MRS RADHAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24230320242289457 23/03/2024 SREEKUMARI 1613003004WL105870 SREEKUMARI 00415 SBIN0070283 3330 3330 Processed 19/04/2024 3107021651 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24230320242289458 23/03/2024 Ambika Kumary 1613003004WL105870 Ambika Kumary 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021641 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/105
(Thekkumbhagom) 		1613003004NRG24230320242289459 23/03/2024 Leelamani 1613003004WL105870 Leelamani 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021666 MRS LEELA MANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24230320242289460 23/03/2024 Sasikala 1613003004WL105870 Sasikala 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3107021638 MRS SASIKALA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24230320242289461 23/03/2024 Sree latha 1613003004WL105870 Sree latha 00415 SBIN0070283 333 333 Processed 19/04/2024 3107021640 MRS SREELATHA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/2
(Thekkumbhagom) 		1613003004NRG24230320242289462 23/03/2024 Saritha 1613003004WL105870 Saritha 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3107021667 MRS SARITHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG24230320242289463 23/03/2024 SARADA 1613003004WL105870 SARADA 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021671 MRS SARADAK STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24230320242289464 23/03/2024 GOPINATHA PILLAI 1613003004WL105870 GOPINATHA PILLAI 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021647 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24230320242289465 23/03/2024 Radhamani 1613003004WL105870 Radhamani 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3107021645 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24230320242289466 23/03/2024 GIRIJA.B. 1613003004WL105870 GIRIJA.B. 00415 SBIN0070283 333 333 Processed 19/04/2024 3107021642 Mrs. Girija INDIAN BANK(607105)
23 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24230320242289467 23/03/2024 Gowri kutty 1613003004WL105870 Gowri kutty 00415 SBIN0070283 999 999 Processed 19/04/2024 3107021654 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24230320242289468 23/03/2024 MOHANAN V 1613003004WL105870 MOHANAN V 00415 SBIN0070283 999 999 Processed 19/04/2024 3107021674 MR MOHANAN V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24230320242289469 23/03/2024 Kanakamma 1613003004WL105870 Kanakamma 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021643 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24230320242289470 23/03/2024 sasi n 1613003004WL105870 sasi n 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3107021653 MR SASI N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24230320242289471 23/03/2024 LEELA REMANAN 1613003004WL105870 LEELA REMANAN 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021646 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24230320242289472 23/03/2024 Chandrika S 1613003004WL105870 Chandrika S 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021669 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/313
(Thekkumbhagom) 		1613003004NRG24230320242289473 23/03/2024 Santhamma Pillai 1613003004WL105870 Santhamma Pillai 00415 SBIN0070283 3663 3663 Processed 19/04/2024 3107021655 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24230320242289475 23/03/2024 PADMA KUMARI G 1613003004WL105870 PADMA KUMARI G 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3107021662 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24230320242289476 23/03/2024 AMBIKA DEVI 1613003004WL105870 AMBIKA DEVI 00415 SBIN0070283 3330 3330 Processed 19/04/2024 3107021670 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24230320242289477 23/03/2024 Saraswathy 1613003004WL105870 Saraswathy 00415 SBIN0070283 2997 2997 Processed 19/04/2024 3107021661 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24230320242289478 23/03/2024 susheela 1613003004WL105870 susheela 00415 SBIN0070283 2664 2664 Processed 19/04/2024 3107021652 MRS SUSEELA B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24230320242289479 23/03/2024 valsala kumari 1613003004WL105870 valsala kumari 00415 SBIN0070283 3330 3330 Processed 19/04/2024 3107021660 VALSALA KUMARI DHANALAXMI BANK(607239)
35 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24230320242289480 23/03/2024 lathika 1613003004WL105870 lathika 00415 SBIN0070283 2997 2997 Processed 19/04/2024 3107021644 MRS LATHIKA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24230320242289481 23/03/2024 Lalitha L 1613003004WL105870 Lalitha L 00415 SBIN0070283 3330 3330 Processed 19/04/2024 3107021649 MRS LALITHA R STATE BANK OF INDIA(508548)
SubTotal 97236 97236
37 Chavara KL-13-003-004-004/4820
(Thekkumbhagom) 		1613003004NRG24230320242289474 23/03/2024 Ambili 1613003004WL105870 Ambili 00468 UBIN0573680 1665 1665 Processed 19/04/2024 3107021668 AMBILY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230324APB_FTO_1198020 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 6327
2 Chavara KL1613003004_230324APB_FTO_1198020 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 97236
3 Chavara KL1613003004_230324APB_FTO_1198020 Union Bank of India UBIN0573680 CHAVARA 1665

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