Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_131223APB_FTO_825769
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-13-003-004-004/5264
(Thekkumbhagom) 		1613003004NRG24131220231678414 13/12/2023 MANJU R 1613003004WL072003 MANJU R 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1672166582 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24131220231678419 13/12/2023 SMITHA M 1613003004WL072003 SMITHA M 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1672166579 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG24131220231678418 13/12/2023 SONY S 1613003004WL072003 SONY S 00127 FDRL0001264 999 999 Processed 12/03/2024 1672166527 SONY S FEDERAL BANK(607165)
SubTotal 999 999
4 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24131220231678403 13/12/2023 Sulaja A 1613003004WL072003 Sulaja A 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1672166537 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24131220231678369 13/12/2023 MOLLY K 1613003004WL072003 MOLLY K 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166533 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24131220231678370 13/12/2023 Sunitha Aji kumar 1613003004WL072003 Sunitha Aji kumar 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166554 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24131220231678371 13/12/2023 Smitha 1613003004WL072003 Smitha 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166570 SMITHA R BANK OF INDIA(508505)
8 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24131220231678372 13/12/2023 RADHA 1613003004WL072003 RADHA 00415 SBIN0070283 666 666 Processed 12/03/2024 1672166573 MRS RADHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24131220231678373 13/12/2023 sreekala 1613003004WL072003 sreekala 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166558 MRS SREEKALA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/288
(Thekkumbhagom) 		1613003004NRG24131220231678374 13/12/2023 BABY A 1613003004WL072003 BABY A 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166574 MRS BABY A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24131220231678375 13/12/2023 LATHIKA S 1613003004WL072003 LATHIKA S 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166547 MRS LATHIKAS STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24131220231678376 13/12/2023 SINI JOHN 1613003004WL072003 SINI JOHN 00415 SBIN0070283 333 333 Processed 12/03/2024 1672166541 MRS SINI JOHN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24131220231678377 13/12/2023 Remani 1613003004WL072003 Remani 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166560 MRS REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24131220231678378 13/12/2023 Chandrika K 1613003004WL072003 Chandrika K 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166549 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24131220231678379 13/12/2023 Radhamani Pillai A 1613003004WL072003 Radhamani Pillai A 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166531 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24131220231678380 13/12/2023 Malathi Pillai 1613003004WL072003 Malathi Pillai 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166545 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24131220231678381 13/12/2023 USHAKUMARI D 1613003004WL072003 USHAKUMARI D 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166542 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24131220231678382 13/12/2023 Sindhu P 1613003004WL072003 Sindhu P 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166546 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24131220231678383 13/12/2023 SHEELA R 1613003004WL072003 SHEELA R 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166532 MR SHEELA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24131220231678384 13/12/2023 ESWARI PILLA 1613003004WL072003 ESWARI PILLA 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166535 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24131220231678385 13/12/2023 AMBILI 1613003004WL072003 AMBILI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166548 MRS AMBILI O STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24131220231678386 13/12/2023 ANANDAVALLI AMMA 1613003004WL072003 ANANDAVALLI AMMA 00415 SBIN0070283 333 333 Processed 12/03/2024 1672166561 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24131220231678387 13/12/2023 JAYASREE O 1613003004WL072003 JAYASREE O 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166559 MRS JAYASREEO STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24131220231678388 13/12/2023 SARASWATHY K 1613003004WL072003 SARASWATHY K 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166539 MR SARASWATHY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24131220231678389 13/12/2023 PRABHAVATHY S 1613003004WL072003 PRABHAVATHY S 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166575 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24131220231678390 13/12/2023 Surendran V 1613003004WL072003 Surendran V 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166572 MR SURENDRAN V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24131220231678391 13/12/2023 SALINI 1613003004WL072003 SALINI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166576 MRS SALINI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24131220231678392 13/12/2023 CELIN R 1613003004WL072003 CELIN R 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166530 MR CELIN R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24131220231678393 13/12/2023 Kamalamma 1613003004WL072003 Kamalamma 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166553 MRS KAMALAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24131220231678394 13/12/2023 Vimala R 1613003004WL072003 Vimala R 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166569 MRS VIMALA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24131220231678395 13/12/2023 Ammini .B 1613003004WL072003 Ammini .B 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166556 MRS AMMINI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24131220231678396 13/12/2023 Mary M 1613003004WL072003 Mary M 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166557 MRS MARY M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24131220231678397 13/12/2023 Radhamani 1613003004WL072003 Radhamani 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166563 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24131220231678398 13/12/2023 Kamaladevi 1613003004WL072003 Kamaladevi 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166534 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24131220231678400 13/12/2023 Indira Pillai 1613003004WL072003 Indira Pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1672166581 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24131220231678399 13/12/2023 Sree Kumari 1613003004WL072003 Sree Kumari 00415 SBIN0070283 666 666 Processed 12/03/2024 1672166550 MRS SREE KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24131220231678401 13/12/2023 KAMALA DEVI 1613003004WL072003 KAMALA DEVI 00415 SBIN0070283 333 333 Rejected 12/03/2024 1672166568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24131220231678402 13/12/2023 Valsala pillai 1613003004WL072003 Valsala pillai 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166540 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24131220231678404 13/12/2023 Bokila 1613003004WL072003 Bokila 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166577 MRS BOKILA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24131220231678405 13/12/2023 Geetha L 1613003004WL072003 Geetha L 00415 SBIN0070283 666 666 Processed 12/03/2024 1672166555 MRS GEETHA L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24131220231678406 13/12/2023 Lalitha 1613003004WL072003 Lalitha 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166551 MRS LALITHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24131220231678407 13/12/2023 Kanakamma S 1613003004WL072003 Kanakamma S 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166565 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24131220231678408 13/12/2023 Santha mary 1613003004WL072003 Santha mary 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166562 MRS SANTHA MARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24131220231678409 13/12/2023 Anitha P 1613003004WL072003 Anitha P 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166566 MRS ANITHA F STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24131220231678410 13/12/2023 listamma 1613003004WL072003 listamma 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166567 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24131220231678411 13/12/2023 Usha R 1613003004WL072003 Usha R 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166571 MRS USHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24131220231678412 13/12/2023 Thankamma 1613003004WL072003 Thankamma 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166544 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24131220231678413 13/12/2023 Saritha Kumari 1613003004WL072003 Saritha Kumari 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166552 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24131220231678415 13/12/2023 SARASWATHY 1613003004WL072003 SARASWATHY 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166564 MRS SARASWATHY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24131220231678416 13/12/2023 J Santhamma 1613003004WL072003 J Santhamma 00415 SBIN0070283 666 666 Processed 12/03/2024 1672166536 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24131220231678417 13/12/2023 RAJI J 1613003004WL072003 RAJI J 00415 SBIN0070283 666 666 Processed 12/03/2024 1672166578 MRS RAJI J STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24131220231678420 13/12/2023 REMYA R 1613003004WL072003 REMYA R 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166528 MRS REMYA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24131220231678421 13/12/2023 SYAMALAYMMA 1613003004WL072003 SYAMALAYMMA 00415 SBIN0070283 999 999 Processed 12/03/2024 1672166580 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
54 Chavara KL-13-003-004-004/6031
(Thekkumbhagom) 		1613003004NRG24131220231678422 13/12/2023 SHEEBA KUMARI 1613003004WL072003 SHEEBA KUMARI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166529 MRS SHEEBA KUMARY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24131220231678423 13/12/2023 Sulochana A 1613003004WL072003 Sulochana A 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166538 MRS SULOCHANA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24131220231678424 13/12/2023 Rethnamma Pillai 1613003004WL072003 Rethnamma Pillai 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1672166543 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 59274 59274
Total 63936 63936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_131223APB_FTO_825769 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_131223APB_FTO_825769 Federal Bank FDRL0001264 NEENDAKARA 999
3 Chavara KL1613003004_131223APB_FTO_825769 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003004_131223APB_FTO_825769 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 59274

Download In Excel