Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_664580
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-13-003-004-010/6014
(Thekkumbhagom) 		1613003004NRG24311020231341949 03/11/2023 Mrs.OMANAPILLA 1613003004WL056912 Mrs.OMANAPILLA 00045 BARB0VJNEEN 1332 1332 Processed 27/11/2023 8022884396 OMANAPILLA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24311020231341924 03/11/2023 SREEDEVI AMMA 1613003004WL056912 SREEDEVI AMMA 00078 CNRB0003537 1332 1332 Processed 27/11/2023 8022884339 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1332 1332
3 Chavara KL-13-003-004-004/34
(Thekkumbhagom) 		1613003004NRG24311020231341900 03/11/2023 RADHAMANI PILLAI 1613003004WL056912 RADHAMANI PILLAI 00078 CNRB0014510 666 666 Processed 27/11/2023 8022884343 RADHAMANI PILLAI CANARA BANK(508532)
SubTotal 666 666
4 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24311020231341932 03/11/2023 Geetha A 1613003004WL056912 Geetha A 00176 IDIB000T061 999 999 Processed 27/11/2023 8022884353 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 999 999
5 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24311020231341933 03/11/2023 Sujatha M 1613003004WL056912 Sujatha M 00415 SBIN0001829 999 999 Processed 27/11/2023 8022884334 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24311020231341894 03/11/2023 Sheela Kumari 1613003004WL056912 Sheela Kumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022884335 SHEELA KUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24311020231341908 03/11/2023 Krishna Kumari 1613003004WL056912 Krishna Kumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022884336 KRISHNAKUMARY DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24311020231341917 03/11/2023 Sree Kumari 1613003004WL056912 Sree Kumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022884338 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24311020231341948 03/11/2023 Rema 1613003004WL056912 Rema 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022884337 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24311020231341887 03/11/2023 VIJAYAMMA 1613003004WL056912 VIJAYAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884354 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24311020231341888 03/11/2023 Thresiamma 1613003004WL056912 Thresiamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884392 MRS THRESIAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24311020231341889 03/11/2023 Pushpa 1613003004WL056912 Pushpa 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884389 MRS PUSHPA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24311020231341890 03/11/2023 Mary bosco johnson 1613003004WL056912 Mary bosco johnson 00415 SBIN0070283 999 999 Processed 27/11/2023 8022884393 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24311020231341891 03/11/2023 Mini Jose 1613003004WL056912 Mini Jose 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884363 MRS MINI JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24311020231341892 03/11/2023 VIJAYALEKSHMI PILLAI 1613003004WL056912 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884379 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24311020231341893 03/11/2023 SABA JAMES 1613003004WL056912 SABA JAMES 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884385 MRS SABA JAMES STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24311020231341895 03/11/2023 Sibi 1613003004WL056912 Sibi 00415 SBIN0070283 666 666 Processed 27/11/2023 8022884349 SIBI E BANK OF BARODA(606985)
18 Chavara KL-13-003-004-004/24
(Thekkumbhagom) 		1613003004NRG24311020231341896 03/11/2023 MARY 1613003004WL056912 MARY 00415 SBIN0070283 666 666 Processed 27/11/2023 8022884346 MRS MARY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24311020231341897 03/11/2023 Jaya sree 1613003004WL056912 Jaya sree 00415 SBIN0070283 666 666 Processed 27/11/2023 8022884371 MRS JAYASREE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/288
(Thekkumbhagom) 		1613003004NRG24311020231341898 03/11/2023 BABY A 1613003004WL056912 BABY A 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884378 MRS BABY A STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24311020231341899 03/11/2023 GEETHA 1613003004WL056912 GEETHA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022884345 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24311020231341901 03/11/2023 SREEDEVI PILLAI 1613003004WL056912 SREEDEVI PILLAI 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884340 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/37
(Thekkumbhagom) 		1613003004NRG24311020231341902 03/11/2023 Santhamma Pillai 1613003004WL056912 Santhamma Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884347 MRS SANTHAMMA PILLAI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24311020231341903 03/11/2023 Alphonsa Y 1613003004WL056912 Alphonsa Y 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884359 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24311020231341904 03/11/2023 VALSALAMMA 1613003004WL056912 VALSALAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884384 MRS VALSALAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24311020231341905 03/11/2023 SARASWATHY 1613003004WL056912 SARASWATHY 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884370 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24311020231341906 03/11/2023 PADMAVATHY 1613003004WL056912 PADMAVATHY 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884361 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24311020231341907 03/11/2023 Vimala 1613003004WL056912 Vimala 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884368 MRS VIMALA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24311020231341909 03/11/2023 Ramani 1613003004WL056912 Ramani 00415 SBIN0070283 999 999 Processed 27/11/2023 8022884390 MRS RAMANI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24311020231341910 03/11/2023 PUSHPA 1613003004WL056912 PUSHPA 00415 SBIN0070283 666 666 Processed 27/11/2023 8022884364 MR PUSHPA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24311020231341911 03/11/2023 Reena 1613003004WL056912 Reena 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884388 MRS REENA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24311020231341912 03/11/2023 Valsala Kumari 1613003004WL056912 Valsala Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884373 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24311020231341913 03/11/2023 Ammini Pillai 1613003004WL056912 Ammini Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884377 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24311020231341914 03/11/2023 AMBILI S 1613003004WL056912 AMBILI S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884342 MRS AMBILI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24311020231341915 03/11/2023 Madhavi Kuttty Amma 1613003004WL056912 Madhavi Kuttty Amma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884348 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24311020231341916 03/11/2023 RAJA LEKSHMI .M 1613003004WL056912 RAJA LEKSHMI .M 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884381 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24311020231341918 03/11/2023 Broono Mery 1613003004WL056912 Broono Mery 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884387 MRS BROONO MERY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24311020231341919 03/11/2023 Thankamani 1613003004WL056912 Thankamani 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884350 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24311020231341920 03/11/2023 Rema devi Pillai 1613003004WL056912 Rema devi Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884356 REMADEVI PILLAI G CANARA BANK(508532)
40 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24311020231341921 03/11/2023 Thankaman P 1613003004WL056912 Thankaman P 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884360 MRS THANKAMANI K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24311020231341922 03/11/2023 Saraswathy Pillai 1613003004WL056912 Saraswathy Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884372 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24311020231341923 03/11/2023 Ajitha Kumari 1613003004WL056912 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884380 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24311020231341925 03/11/2023 BABY K 1613003004WL056912 BABY K 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884365 MRS BABY K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24311020231341926 03/11/2023 Valsala Kumari 1613003004WL056912 Valsala Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884352 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24311020231341927 03/11/2023 Padmini Amma 1613003004WL056912 Padmini Amma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884383 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24311020231341928 03/11/2023 Renjini A 1613003004WL056912 Renjini A 00415 SBIN0070283 666 666 Processed 27/11/2023 8022884357 MRS RENJINI A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24311020231341929 03/11/2023 Smitha M 1613003004WL056912 Smitha M 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884358 MRS SMITHA M STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24311020231341930 03/11/2023 DAYANA 1613003004WL056912 DAYANA 00415 SBIN0070283 333 333 Processed 27/11/2023 8022884391 MRS DAYANA L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24311020231341931 03/11/2023 saraswathy pillai 1613003004WL056912 saraswathy pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884369 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24311020231341934 03/11/2023 Ambika Kumari 1613003004WL056912 Ambika Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884351 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24311020231341935 03/11/2023 DAISY JOHN 1613003004WL056912 DAISY JOHN 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884386 MR MARSALIN K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24311020231341936 03/11/2023 Suseelamma 1613003004WL056912 Suseelamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884374 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24311020231341937 03/11/2023 BINDHU A 1613003004WL056912 BINDHU A 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884341 MRS BINDU B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24311020231341938 03/11/2023 Mary J 1613003004WL056912 Mary J 00415 SBIN0070283 999 999 Processed 27/11/2023 8022884366 MRS MARY J STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24311020231341939 03/11/2023 Omana Pillai 1613003004WL056912 Omana Pillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884394 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24311020231341940 03/11/2023 Sreedevipillai 1613003004WL056912 Sreedevipillai 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884375 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24311020231341941 03/11/2023 Sherly Joy 1613003004WL056912 Sherly Joy 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884355 MR JOY S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24311020231341943 03/11/2023 Vidya Das 1613003004WL056912 Vidya Das 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884395 MR VIDYA DAS STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24311020231341942 03/11/2023 Vijayamma 1613003004WL056912 Vijayamma 00415 SBIN0070283 999 999 Processed 27/11/2023 8022884382 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24311020231341944 03/11/2023 GOWRI KUTTY PILLA 1613003004WL056912 GOWRI KUTTY PILLA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884362 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24311020231341945 03/11/2023 LEELAMMA 1613003004WL056912 LEELAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884344 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24311020231341946 03/11/2023 PHILOMINA 1613003004WL056912 PHILOMINA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884376 MRS PHILOMINA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24311020231341947 03/11/2023 Leela Kumari 1613003004WL056912 Leela Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8022884367 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 65601 65601
Total 76257 76257

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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_664580 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_031123APB_FTO_664580 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
3 Chavara KL1613003004_031123APB_FTO_664580 Canara Bank CNRB0014510 KARUNAGAPALLI II 666
4 Chavara KL1613003004_031123APB_FTO_664580 Indian Bank IDIB000T061 THEVALAKKARA 999
5 Chavara KL1613003004_031123APB_FTO_664580 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
6 Chavara KL1613003004_031123APB_FTO_664580 State Bank Of India SBIN0015785 CHAVARA 5328
7 Chavara KL1613003004_031123APB_FTO_664580 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 65601

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