Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32766
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24130420230027669 13/04/2023 Elizabeth PJ 1613003004WL001077 Elizabeth PJ 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690751625 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24130420230027655 13/04/2023 RADAMMA PILLAI 1613003004WL001077 RADAMMA PILLAI 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751645 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/96
(Thekkumbhagom) 		1613003004NRG24130420230027657 13/04/2023 Radhamani Pillai 1613003004WL001077 Radhamani Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751638 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24130420230027658 13/04/2023 Suma devi Sivan Kutty 1613003004WL001077 Suma devi Sivan Kutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751673 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24130420230027659 13/04/2023 Subha Kumari 1613003004WL001077 Subha Kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751643 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24130420230027660 13/04/2023 Vasantha Kumari Amma 1613003004WL001077 Vasantha Kumari Amma 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751626 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24130420230027661 13/04/2023 somavally 1613003004WL001077 somavally 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751650 MRS SOMAVALLY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24130420230027662 13/04/2023 RAMA KRISHNAN 1613003004WL001077 RAMA KRISHNAN 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751646 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24130420230027663 13/04/2023 Kala 1613003004WL001077 Kala 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751639 MRS KALA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24130420230027664 13/04/2023 Saraswathy Pillai 1613003004WL001077 Saraswathy Pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751656 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24130420230027665 13/04/2023 sandhya 1613003004WL001077 sandhya 00415 SBIN0070283 333 333 Processed 19/05/2023 1690751648 MR SANDHYA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/2
(Thekkumbhagom) 		1613003004NRG24130420230027666 13/04/2023 Reena 1613003004WL001077 Reena 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751662 MRS REENA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24130420230027667 13/04/2023 BEENA 1613003004WL001077 BEENA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751635 MRS BEENA L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24130420230027668 13/04/2023 Sobhana P 1613003004WL001077 Sobhana P 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751671 MRS SOBHANA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24130420230027670 13/04/2023 Remadevi 1613003004WL001077 Remadevi 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751651 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24130420230027671 13/04/2023 leelabhai Amma 1613003004WL001077 leelabhai Amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751631 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/244
(Thekkumbhagom) 		1613003004NRG24130420230027672 13/04/2023 Sindhu.S 1613003004WL001077 Sindhu.S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751627 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24130420230027673 13/04/2023 Thresiamma S 1613003004WL001077 Thresiamma S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751678 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24130420230027674 13/04/2023 Usha Kumari 1613003004WL001077 Usha Kumari 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751628 USHAKUMARI S KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24130420230027675 13/04/2023 Sujatha 1613003004WL001077 Sujatha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751653 MRS SUJATHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24130420230027676 13/04/2023 Sushama M 1613003004WL001077 Sushama M 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751632 MR SUSHAMA M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24130420230027677 13/04/2023 SUNITHA 1613003004WL001077 SUNITHA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751676 MR SUNITHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24130420230027678 13/04/2023 VALSALA PILLAI 1613003004WL001077 VALSALA PILLAI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751674 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24130420230027679 13/04/2023 Kamalabai pillai 1613003004WL001077 Kamalabai pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751658 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24130420230027680 13/04/2023 Susheela Devi 1613003004WL001077 Susheela Devi 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751630 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24130420230027681 13/04/2023 Rajamma Pillai 1613003004WL001077 Rajamma Pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751640 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/48
(Thekkumbhagom) 		1613003004NRG24130420230027682 13/04/2023 Radhamani Pillai 1613003004WL001077 Radhamani Pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751680 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24130420230027683 13/04/2023 Girija Kumari 1613003004WL001077 Girija Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751654 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/4847
(Thekkumbhagom) 		1613003004NRG24130420230027684 13/04/2023 Bhavani Pillai 1613003004WL001077 Bhavani Pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751637 MRS BHAVANIPILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/49
(Thekkumbhagom) 		1613003004NRG24130420230027685 13/04/2023 Rethnamma Pillai 1613003004WL001077 Rethnamma Pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751636 MRS RETNMMA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24130420230027686 13/04/2023 Bindhu M 1613003004WL001077 Bindhu M 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751652 MRS BINDHU M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24130420230027687 13/04/2023 LALITHA 1613003004WL001077 LALITHA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751641 MRS LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/51
(Thekkumbhagom) 		1613003004NRG24130420230027688 13/04/2023 Kanakamma Pillai 1613003004WL001077 Kanakamma Pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751642 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24130420230027689 13/04/2023 Syamala 1613003004WL001077 Syamala 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751655 MRS SYAMALA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24130420230027690 13/04/2023 Prabahvathi Pilla 1613003004WL001077 Prabahvathi Pilla 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751644 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24130420230027691 13/04/2023 Nisha kumari 1613003004WL001077 Nisha kumari 00415 SBIN0070283 666 666 Processed 19/05/2023 1690751657 NISHAKUMARI M KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24130420230027692 13/04/2023 INDIRA 1613003004WL001077 INDIRA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751624 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24130420230027693 13/04/2023 Radhamani amma 1613003004WL001077 Radhamani amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751677 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24130420230027694 13/04/2023 Sreeja 1613003004WL001077 Sreeja 00415 SBIN0070283 333 333 Processed 19/05/2023 1690751647 SREEJA L KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24130420230027696 13/04/2023 Parukutty Amma 1613003004WL001077 Parukutty Amma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751659 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24130420230027697 13/04/2023 Indirabai amma 1613003004WL001077 Indirabai amma 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751660 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24130420230027698 13/04/2023 Lelithamma Pillai 1613003004WL001077 Lelithamma Pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751670 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24130420230027699 13/04/2023 Baby Pillai 1613003004WL001077 Baby Pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751667 MRS BABY PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-003/79
(Thekkumbhagom) 		1613003004NRG24130420230027700 13/04/2023 Padma Kumari 1613003004WL001077 Padma Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751664 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-003/82
(Thekkumbhagom) 		1613003004NRG24130420230027701 13/04/2023 Sree kala.M 1613003004WL001077 Sree kala.M 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751669 MRS SREEKALA M STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24130420230027702 13/04/2023 Shylaja 1613003004WL001077 Shylaja 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751661 MRS SHYLAJA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24130420230027703 13/04/2023 Lekha B 1613003004WL001077 Lekha B 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751663 MRS LEKHA B STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-003/92
(Thekkumbhagom) 		1613003004NRG24130420230027704 13/04/2023 Lourde 1613003004WL001077 Lourde 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751665 MRS LOURDE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24130420230027705 13/04/2023 Vasantha Kumary 1613003004WL001077 Vasantha Kumary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751668 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24130420230027706 13/04/2023 Sasikala 1613003004WL001077 Sasikala 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751634 MRS SASIKALA K STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/412
(Thekkumbhagom) 		1613003004NRG24130420230027707 13/04/2023 Raja lekshmi pillai 1613003004WL001077 Raja lekshmi pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751633 MRS RAJALEKSHMI PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/47
(Thekkumbhagom) 		1613003004NRG24130420230027708 13/04/2023 Maniyamma 1613003004WL001077 Maniyamma 00415 SBIN0070283 333 333 Processed 19/05/2023 1690751649 MANIYAMMA CANARA BANK(508532)
53 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24130420230027709 13/04/2023 Sulochana A 1613003004WL001077 Sulochana A 00415 SBIN0070283 666 666 Processed 19/05/2023 1690751629 MRS SULOCHANA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24130420230027710 13/04/2023 Rajani 1613003004WL001077 Rajani 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690751666 MRS RAJANI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24130420230027711 13/04/2023 Bindhu 1613003004WL001077 Bindhu 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690751672 MRS BINDU A STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24130420230027712 13/04/2023 Thankamma 1613003004WL001077 Thankamma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690751679 Thankamma DHANALAXMI BANK(607239)
SubTotal 75924 75924
57 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24130420230027656 13/04/2023 Jagathamma Pillai 1613003004WL001077 Jagathamma Pillai 00468 UBIN0573680 1332 1332 Processed 19/05/2023 1690751675 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_130423APB_FTO_32766 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003004_130423APB_FTO_32766 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 75924
3 Chavara KL1613003004_130423APB_FTO_32766 Union Bank of India UBIN0573680 CHAVARA 1332

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