Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_020823APB_FTO_356944
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) 		1613003004NRG24310720230667095 02/08/2023 Elizabeth PJ 1613003004WL027901 Elizabeth PJ 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350913239 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24310720230667081 02/08/2023 RADAMMA PILLAI 1613003004WL027901 RADAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913267 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24310720230667083 02/08/2023 Suma devi Sivan Kutty 1613003004WL027901 Suma devi Sivan Kutty 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913279 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24310720230667084 02/08/2023 Subha Kumari 1613003004WL027901 Subha Kumari 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350913250 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24310720230667085 02/08/2023 Vasantha Kumari Amma 1613003004WL027901 Vasantha Kumari Amma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913238 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24310720230667086 02/08/2023 somavally 1613003004WL027901 somavally 00415 SBIN0070283 333 333 Processed 08/08/2023 4350913255 MRS SOMAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24310720230667087 02/08/2023 RAMA KRISHNAN 1613003004WL027901 RAMA KRISHNAN 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913266 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24310720230667088 02/08/2023 Kala 1613003004WL027901 Kala 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913254 MRS KALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24310720230667089 02/08/2023 Saraswathy Pillai 1613003004WL027901 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913272 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24310720230667090 02/08/2023 sandhya 1613003004WL027901 sandhya 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913261 MR SANDHYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/2
(Thekkumbhagom) 		1613003004NRG24310720230667091 02/08/2023 Reena 1613003004WL027901 Reena 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913269 MRS REENA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24310720230667092 02/08/2023 BEENA 1613003004WL027901 BEENA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913247 MRS BEENA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24310720230667093 02/08/2023 Salini S 1613003004WL027901 Salini S 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913264 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24310720230667094 02/08/2023 Sobhana P 1613003004WL027901 Sobhana P 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913281 MRS SOBHANA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24310720230667096 02/08/2023 Remadevi 1613003004WL027901 Remadevi 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913256 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24310720230667097 02/08/2023 leelabhai Amma 1613003004WL027901 leelabhai Amma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913243 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24310720230667098 02/08/2023 Thresiamma S 1613003004WL027901 Thresiamma S 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350913236 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24310720230667099 02/08/2023 Usha Kumari 1613003004WL027901 Usha Kumari 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913240 USHAKUMARI S KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24310720230667100 02/08/2023 Sujatha 1613003004WL027901 Sujatha 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913262 MRS SUJATHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24310720230667101 02/08/2023 Sushama M 1613003004WL027901 Sushama M 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913244 MR SUSHAMA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24310720230667102 02/08/2023 SUNITHA 1613003004WL027901 SUNITHA 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913234 MR SUNITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24310720230667103 02/08/2023 VALSALA PILLAI 1613003004WL027901 VALSALA PILLAI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913283 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24310720230667104 02/08/2023 Kamalabai pillai 1613003004WL027901 Kamalabai pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913263 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24310720230667105 02/08/2023 Aswathy Hareesh 1613003004WL027901 Aswathy Hareesh 00415 SBIN0070283 666 666 Processed 08/08/2023 4350913242 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24310720230667106 02/08/2023 Santha Kumari 1613003004WL027901 Santha Kumari 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913253 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24310720230667107 02/08/2023 Susheela Devi 1613003004WL027901 Susheela Devi 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913252 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24310720230667108 02/08/2023 Rajamma Pillai 1613003004WL027901 Rajamma Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913245 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/4824
(Thekkumbhagom) 		1613003004NRG24310720230667109 02/08/2023 Ponnamma G 1613003004WL027901 Ponnamma G 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913285 MRS PONNAMMA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/4826
(Thekkumbhagom) 		1613003004NRG24310720230667110 02/08/2023 Sali 1613003004WL027901 Sali 00415 SBIN0070283 666 666 Processed 08/08/2023 4350913277 MRS SALI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24310720230667111 02/08/2023 Girija Kumari 1613003004WL027901 Girija Kumari 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913278 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/49
(Thekkumbhagom) 		1613003004NRG24310720230667112 02/08/2023 Rethnamma Pillai 1613003004WL027901 Rethnamma Pillai 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913248 MRS RETNMMA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24310720230667113 02/08/2023 Bindhu M 1613003004WL027901 Bindhu M 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913257 MRS BINDHU M STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24310720230667114 02/08/2023 LALITHA 1613003004WL027901 LALITHA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913249 MRS LALITHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24310720230667115 02/08/2023 Prabahvathi Pilla 1613003004WL027901 Prabahvathi Pilla 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913271 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24310720230667116 02/08/2023 Nisha kumari 1613003004WL027901 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913276 NISHAKUMARI M KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24310720230667117 02/08/2023 Radhamani amma 1613003004WL027901 Radhamani amma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913235 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24310720230667118 02/08/2023 Sreeja 1613003004WL027901 Sreeja 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913274 SREEJA L KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-004-003/62
(Thekkumbhagom) 		1613003004NRG24310720230667119 02/08/2023 Lelithamma 1613003004WL027901 Lelithamma 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913265 MRS LALITHAMMA PILAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24310720230667121 02/08/2023 Parukutty Amma 1613003004WL027901 Parukutty Amma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913258 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24310720230667122 02/08/2023 Indirabai amma 1613003004WL027901 Indirabai amma 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913268 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24310720230667123 02/08/2023 Baby Pillai 1613003004WL027901 Baby Pillai 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913259 MRS BABY PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/82
(Thekkumbhagom) 		1613003004NRG24310720230667124 02/08/2023 Sree kala.M 1613003004WL027901 Sree kala.M 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913260 MRS SREEKALA M STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-003/825
(Thekkumbhagom) 		1613003004NRG24310720230667125 02/08/2023 Siji Mol 1613003004WL027901 Siji Mol 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913280 MS SIJIMOL S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24310720230667126 02/08/2023 Lekha B 1613003004WL027901 Lekha B 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913270 MRS LEKHA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24310720230667127 02/08/2023 Vasantha Kumary 1613003004WL027901 Vasantha Kumary 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913273 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24310720230667128 02/08/2023 Sasikala 1613003004WL027901 Sasikala 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913246 MRS SASIKALA K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/410
(Thekkumbhagom) 		1613003004NRG24310720230667129 02/08/2023 REMA DEVI 1613003004WL027901 REMA DEVI 00415 SBIN0070283 333 333 Processed 08/08/2023 4350913251 MRS S REMADEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/129
(Thekkumbhagom) 		1613003004NRG24310720230667130 02/08/2023 Prasanna G 1613003004WL027901 Prasanna G 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913241 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24310720230667131 02/08/2023 Rajani 1613003004WL027901 Rajani 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913275 MRS RAJANI S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24310720230667132 02/08/2023 Bindhu 1613003004WL027901 Bindhu 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350913282 MRS BINDU A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24310720230667133 02/08/2023 Thankamma 1613003004WL027901 Thankamma 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350913237 Thankamma DHANALAXMI BANK(607239)
SubTotal 88578 88578
52 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24310720230667082 02/08/2023 Jagathamma Pillai 1613003004WL027901 Jagathamma Pillai 00468 UBIN0573680 1998 1998 Processed 08/08/2023 4350913284 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_020823APB_FTO_356944 Indian Bank IDIB000T061 THEVALAKKARA 1998
2 Chavara KL1613003004_020823APB_FTO_356944 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 88578
3 Chavara KL1613003004_020823APB_FTO_356944 Union Bank of India UBIN0573680 CHAVARA 1998

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