Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_665172
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24031120231364000 03/11/2023 LATHA 1613003004WL057999 LATHA 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8022945982 LATHA BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24031120231364004 03/11/2023 SINDHU C 1613003004WL057999 SINDHU C 00176 IDIB000K098 999 999 Processed 27/11/2023 8022945988 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 999 999
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24031120231364001 03/11/2023 Mrs.GANGA DEVI 1613003004WL057999 Mrs.GANGA DEVI 00415 SBIN0015785 999 999 Processed 27/11/2023 8022945921 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24031120231363975 03/11/2023 LEENA 1613003004WL057999 LEENA 00415 SBIN0070066 999 999 Processed 27/11/2023 8022945934 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24031120231363956 03/11/2023 Sheela Kumari 1613003004WL057999 Sheela Kumari 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945928 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/291
(Thekkumbhagom) 		1613003004NRG24031120231363957 03/11/2023 Shylaja 1613003004WL057999 Shylaja 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945984 MRS SHAILAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24031120231363958 03/11/2023 Deepa 1613003004WL057999 Deepa 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945943 MRS DEEPA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24031120231363959 03/11/2023 Remya.S 1613003004WL057999 Remya.S 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945981 REMYA S BANK OF BARODA(606985)
9 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24031120231363960 03/11/2023 Lelitha 1613003004WL057999 Lelitha 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945952 LALITHA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24031120231363961 03/11/2023 Usha 1613003004WL057999 Usha 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945937 MRS USHA K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24031120231363962 03/11/2023 Krishna Kumari 1613003004WL057999 Krishna Kumari 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945938 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24031120231363963 03/11/2023 Leela 1613003004WL057999 Leela 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945973 LEELA C UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24031120231363964 03/11/2023 Alleeswari 1613003004WL057999 Alleeswari 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945963 MRS ALLEESWARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24031120231363965 03/11/2023 SIBIL 1613003004WL057999 SIBIL 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945978 SIBIL J BANK OF INDIA(508505)
15 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24031120231363966 03/11/2023 VASANTHA 1613003004WL057999 VASANTHA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945966 MRS VASANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24031120231363967 03/11/2023 SAVITHRI 1613003004WL057999 SAVITHRI 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945972 SAVITHRI S UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24031120231363968 03/11/2023 Sugandhi 1613003004WL057999 Sugandhi 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945931 MRS SUGANDHI M STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24031120231363969 03/11/2023 SETHU 1613003004WL057999 SETHU 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945949 MRS SETHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24031120231363970 03/11/2023 KANAKAMMA PILLA 1613003004WL057999 KANAKAMMA PILLA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945944 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24031120231363971 03/11/2023 Usha 1613003004WL057999 Usha 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945979 MRS USHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24031120231363972 03/11/2023 JALAJA KUMARI 1613003004WL057999 JALAJA KUMARI 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945976 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24031120231363973 03/11/2023 SREEMATHY 1613003004WL057999 SREEMATHY 00415 SBIN0070283 333 333 Processed 27/11/2023 8022945924 MRS SREEMATHY T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24031120231363974 03/11/2023 MINI MOL 1613003004WL057999 MINI MOL 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945927 MRS MINIMOL KK STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24031120231363976 03/11/2023 omana 1613003004WL057999 omana 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945948 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24031120231363977 03/11/2023 Radhamany 1613003004WL057999 Radhamany 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945959 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24031120231363978 03/11/2023 Sandhya 1613003004WL057999 Sandhya 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945965 MRS SANDHYA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24031120231363979 03/11/2023 Dhanya 1613003004WL057999 Dhanya 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945967 DHANYA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24031120231363980 03/11/2023 SANTHA 1613003004WL057999 SANTHA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945970 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24031120231363981 03/11/2023 Savithri 1613003004WL057999 Savithri 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945968 SAVITHRY K UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24031120231363982 03/11/2023 Rajamma 1613003004WL057999 Rajamma 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945932 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24031120231363983 03/11/2023 SUNITHA 1613003004WL057999 SUNITHA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945926 MRS SUNITHA C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24031120231363984 03/11/2023 Karthikeyan. K 1613003004WL057999 Karthikeyan. K 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945983 KARTHIKEYAN K CANARA BANK(508532)
33 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24031120231363985 03/11/2023 PRASANNA 1613003004WL057999 PRASANNA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945958 MRS PRASANA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24031120231363986 03/11/2023 Sathi.A 1613003004WL057999 Sathi.A 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945947 MRS SATHI A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24031120231363987 03/11/2023 Anila 1613003004WL057999 Anila 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945933 MRS ANILA I STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24031120231363988 03/11/2023 Rajendran 1613003004WL057999 Rajendran 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945971 MR RAJENDRAN P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24031120231363989 03/11/2023 Ajitha 1613003004WL057999 Ajitha 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945923 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24031120231363990 03/11/2023 AJITHA SOMARAJAN 1613003004WL057999 AJITHA SOMARAJAN 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945925 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24031120231363991 03/11/2023 Sakunthala 1613003004WL057999 Sakunthala 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945986 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24031120231363992 03/11/2023 Usha 1613003004WL057999 Usha 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945980 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24031120231363993 03/11/2023 LEELA 1613003004WL057999 LEELA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945974 MRS LEELA D STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24031120231363994 03/11/2023 Sunitha R 1613003004WL057999 Sunitha R 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945946 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24031120231363995 03/11/2023 SASIDHARAN 1613003004WL057999 SASIDHARAN 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945962 MR SASIDHARAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24031120231363996 03/11/2023 ANITHA C 1613003004WL057999 ANITHA C 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945985 MS ANITHA C STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/5273
(Thekkumbhagom) 		1613003004NRG24031120231363997 03/11/2023 Deepa L 1613003004WL057999 Deepa L 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945987 MRS DEEPA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24031120231363998 03/11/2023 Sindhu 1613003004WL057999 Sindhu 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945977 MRS SINDHU P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24031120231363999 03/11/2023 NIRMALA K 1613003004WL057999 NIRMALA K 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945954 MRS NIRMALAL STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24031120231364002 03/11/2023 PUSHPA VALLY 1613003004WL057999 PUSHPA VALLY 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945951 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24031120231364003 03/11/2023 Thanakachy 1613003004WL057999 Thanakachy 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945956 MRS THANKACHY C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24031120231364005 03/11/2023 Radha. G 1613003004WL057999 Radha. G 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945930 MRS RADHA G STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24031120231364006 03/11/2023 Susheela 1613003004WL057999 Susheela 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945922 MRS SUSEELA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24031120231364007 03/11/2023 AMMINI 1613003004WL057999 AMMINI 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945969 MRS AMMINI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24031120231364008 03/11/2023 RESHMMA 1613003004WL057999 RESHMMA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945955 MRS RESHMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24031120231364009 03/11/2023 Valsala 1613003004WL057999 Valsala 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945936 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24031120231364010 03/11/2023 Susan 1613003004WL057999 Susan 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945940 MRS SUSENNA J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24031120231364011 03/11/2023 Mini 1613003004WL057999 Mini 00415 SBIN0070283 333 333 Processed 27/11/2023 8022945935 MINI S BANK OF INDIA(508505)
57 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24031120231364012 03/11/2023 LEELA 1613003004WL057999 LEELA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945975 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24031120231364013 03/11/2023 Bindu.I 1613003004WL057999 Bindu.I 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945945 BINDHU UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24031120231364014 03/11/2023 Sheela.S 1613003004WL057999 Sheela.S 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945953 MRS SHEELA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24031120231364015 03/11/2023 USHA 1613003004WL057999 USHA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945961 MRS USHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24031120231364016 03/11/2023 Mallika 1613003004WL057999 Mallika 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945950 MRS MALLIKA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24031120231364017 03/11/2023 Vijayalekshmi.O 1613003004WL057999 Vijayalekshmi.O 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945929 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24031120231364018 03/11/2023 LATHA T 1613003004WL057999 LATHA T 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945942 MRS LATHA T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24031120231364019 03/11/2023 Pushpavally 1613003004WL057999 Pushpavally 00415 SBIN0070283 333 333 Processed 27/11/2023 8022945957 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24031120231364020 03/11/2023 BABURAJAN R 1613003004WL057999 BABURAJAN R 00415 SBIN0070283 666 666 Processed 27/11/2023 8022945960 MR BABURAJAN R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24031120231364021 03/11/2023 DRISYA 1613003004WL057999 DRISYA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945964 MRS DRISYA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24031120231364022 03/11/2023 ElIzabeth 1613003004WL057999 ElIzabeth 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945939 ELIZABATH A UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24031120231364023 03/11/2023 SHEELA 1613003004WL057999 SHEELA 00415 SBIN0070283 999 999 Processed 27/11/2023 8022945941 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 57609 57609
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_665172 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_031123APB_FTO_665172 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chavara KL1613003004_031123APB_FTO_665172 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003004_031123APB_FTO_665172 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
5 Chavara KL1613003004_031123APB_FTO_665172 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 57609

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