Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190723APB_FTO_311346
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24190720230563721 19/07/2023 GOPALAKRISHNAN 1613003004WL023859 GOPALAKRISHNAN 00045 BARB0VJNEEN 1998 1998 Processed 28/07/2023 3949043139 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/3510
(Thekkumbhagom) 		1613003004NRG24190720230563731 19/07/2023 MiniMary.K 1613003004WL023859 MiniMary.K 00045 BARB0VJNEEN 999 999 Processed 28/07/2023 3949043138 MINIMARY K BANK OF BARODA(606985)
SubTotal 2997 2997
3 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24190720230563741 19/07/2023 Remany.C 1613003004WL023859 Remany.C 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043140 RAMANI C BANK OF INDIA(508505)
SubTotal 1665 1665
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24190720230563724 19/07/2023 DALI 1613003004WL023859 DALI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3949043093 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24190720230563749 19/07/2023 MRS.MARY ABLETT 1613003004WL023859 MRS.MARY ABLETT 00127 FDRL0001264 1998 1998 Processed 28/07/2023 3949043094 MARY ABLETT FEDERAL BANK(607165)
6 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24190720230563760 19/07/2023 Venugopal 1613003004WL023859 Venugopal 00127 FDRL0001264 1998 1998 Processed 28/07/2023 3949043092 VENUGOPAL B FEDERAL BANK(607165)
SubTotal 5328 5328
7 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24190720230563751 19/07/2023 Mrs PRIYA A 1613003004WL023859 Mrs PRIYA A 00415 SBIN0007478 1998 1998 Processed 28/07/2023 3949043096 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24190720230563748 19/07/2023 Mrs RENUKA 1613003004WL023859 Mrs RENUKA 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3949043095 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24190720230563739 19/07/2023 SUSHEELA S 1613003004WL023859 SUSHEELA S 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3949043116 SUSEELA S FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chavara KL-13-003-004-009/100
(Thekkumbhagom) 		1613003004NRG24190720230563717 19/07/2023 Gladis 1613003004WL023859 Gladis 00415 SBIN0070066 1665 1665 Processed 28/07/2023 3949043097 MRS GLADIS JAMES STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24190720230563718 19/07/2023 Sindhu 1613003004WL023859 Sindhu 00415 SBIN0070066 1998 1998 Processed 28/07/2023 3949043114 MRS SINDHU S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24190720230563744 19/07/2023 CHANDRIKA 1613003004WL023859 CHANDRIKA 00415 SBIN0070066 333 333 Processed 28/07/2023 3949043106 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24190720230563719 19/07/2023 Lala 1613003004WL023859 Lala 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043134 MRS LALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24190720230563720 19/07/2023 SALOMI 1613003004WL023859 SALOMI 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3949043135 MRS SALOMI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24190720230563722 19/07/2023 RAJASHREE 1613003004WL023859 RAJASHREE 00415 SBIN0070283 333 333 Processed 28/07/2023 3949043112 MS RAJASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24190720230563723 19/07/2023 Remabhai 1613003004WL023859 Remabhai 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043115 MRS REMA BAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24190720230563725 19/07/2023 VIOLET 1613003004WL023859 VIOLET 00415 SBIN0070283 999 999 Processed 28/07/2023 3949043100 VIOLET BANK OF BARODA(606985)
18 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24190720230563726 19/07/2023 VIJAYAKUMARI 1613003004WL023859 VIJAYAKUMARI 00415 SBIN0070283 999 999 Processed 28/07/2023 3949043111 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24190720230563727 19/07/2023 Vinasha 1613003004WL023859 Vinasha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3949043098 VINASHA S BANK OF BARODA(606985)
20 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24190720230563728 19/07/2023 Mani K 1613003004WL023859 Mani K 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043136 MS MANI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24190720230563729 19/07/2023 Lathika 1613003004WL023859 Lathika 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043122 MRS LATHIKA N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24190720230563730 19/07/2023 THANKAMONY 1613003004WL023859 THANKAMONY 00415 SBIN0070283 666 666 Processed 28/07/2023 3949043119 THANKAMANI BANK OF BARODA(606985)
23 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24190720230563732 19/07/2023 SAJI STEEPHEN 1613003004WL023859 SAJI STEEPHEN 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043137 MRS SAJI MOL STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24190720230563733 19/07/2023 Juliyana 1613003004WL023859 Juliyana 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043133 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24190720230563734 19/07/2023 Lathika 1613003004WL023859 Lathika 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043124 MRS LETHIKA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24190720230563735 19/07/2023 Ambika Shaji 1613003004WL023859 Ambika Shaji 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043128 MR AMBIKA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24190720230563736 19/07/2023 Bindhu.S 1613003004WL023859 Bindhu.S 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043099 MRS BINDU S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24190720230563737 19/07/2023 Prabhavathy 1613003004WL023859 Prabhavathy 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043123 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24190720230563738 19/07/2023 Sreelatha.c 1613003004WL023859 Sreelatha.c 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043101 MRS SREELATHA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24190720230563740 19/07/2023 Geetha 1613003004WL023859 Geetha 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043125 MRS GEETHA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/52
(Thekkumbhagom) 		1613003004NRG24190720230563742 19/07/2023 SAVITHRY SURENDRAN 1613003004WL023859 SAVITHRY SURENDRAN 00415 SBIN0070283 999 999 Processed 28/07/2023 3949043129 MR SAVITHRI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24190720230563743 19/07/2023 LEENA S 1613003004WL023859 LEENA S 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043102 MRS LEENA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24190720230563745 19/07/2023 ELEZABATH 1613003004WL023859 ELEZABATH 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3949043132 MRS ELIZABETH B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/57
(Thekkumbhagom) 		1613003004NRG24190720230563746 19/07/2023 Elsy Joy 1613003004WL023859 Elsy Joy 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3949043104 MRS ELSY J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24190720230563747 19/07/2023 SHIRLY GEORGE 1613003004WL023859 SHIRLY GEORGE 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043118 MRS SHERLY H STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24190720230563750 19/07/2023 Geetha kumary 1613003004WL023859 Geetha kumary 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043108 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24190720230563752 19/07/2023 Sindhu.S 1613003004WL023859 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043127 MR SINDHU S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24190720230563753 19/07/2023 AMBILI 1613003004WL023859 AMBILI 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043121 MRS AMBILI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24190720230563754 19/07/2023 Sherly 1613003004WL023859 Sherly 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3949043103 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24190720230563755 19/07/2023 Sheeba 1613003004WL023859 Sheeba 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043113 MRS SHEEBA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24190720230563756 19/07/2023 Sindhu Jose 1613003004WL023859 Sindhu Jose 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043130 SINDHU UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24190720230563758 19/07/2023 Irani Joseph 1613003004WL023859 Irani Joseph 00415 SBIN0070283 999 999 Processed 28/07/2023 3949043107 MR IRANIYOSE STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24190720230563757 19/07/2023 LillyKutty 1613003004WL023859 LillyKutty 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043117 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24190720230563759 19/07/2023 LAILA 1613003004WL023859 LAILA 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043131 MRS LAILA L STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24190720230563761 19/07/2023 PRASANNA DEVI 1613003004WL023859 PRASANNA DEVI 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043110 MS PRASSANNA DEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24190720230563762 19/07/2023 Girija Devi 1613003004WL023859 Girija Devi 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043126 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24190720230563763 19/07/2023 Shibi 1613003004WL023859 Shibi 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043120 MRS SHIBI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24190720230563764 19/07/2023 Mable 1613003004WL023859 Mable 00415 SBIN0070283 1998 1998 Processed 28/07/2023 3949043105 MRS MABIL B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24190720230563765 19/07/2023 Preethy.R 1613003004WL023859 Preethy.R 00415 SBIN0070283 1665 1665 Processed 28/07/2023 3949043109 PREETHI S BANK OF BARODA(606985)
SubTotal 60606 60606
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190723APB_FTO_311346 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_190723APB_FTO_311346 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003004_190723APB_FTO_311346 Federal Bank FDRL0001264 NEENDAKARA 5328
4 Chavara KL1613003004_190723APB_FTO_311346 State Bank Of India SBIN0007478 THANGASSERY, 1998
5 Chavara KL1613003004_190723APB_FTO_311346 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003004_190723APB_FTO_311346 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003004_190723APB_FTO_311346 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
8 Chavara KL1613003004_190723APB_FTO_311346 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 60606

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