Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_260224APB_FTO_1089145
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24240220242131245 26/02/2024 RADHAMANI PILLAI 1613003004WL095182 RADHAMANI PILLAI 00045 BARB0VJNEEN 999 999 Processed 19/04/2024 3102684732 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24240220242131280 26/02/2024 JAYASREE 1613003004WL095182 JAYASREE 00045 BARB0VJNEEN 666 666 Processed 19/04/2024 3102684792 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24240220242131273 26/02/2024 Mrs.SANDHYA. V 1613003004WL095182 Mrs.SANDHYA. V 00127 FDRL0001998 1665 1665 Processed 19/04/2024 3102684730 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1665 1665
4 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24240220242131279 26/02/2024 NEETHU RAJESH 1613003004WL095182 NEETHU RAJESH 00152 HDFC0000203 1665 1665 Processed 19/04/2024 3102684737 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24240220242131239 26/02/2024 Sreekala 1613003004WL095182 Sreekala 00176 IDIB000T061 999 999 Processed 19/04/2024 3102684756 Mrs. SREEKALA S INDIAN BANK(607105)
6 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24240220242131294 26/02/2024 REJI 1613003004WL095182 REJI 00176 IDIB000T061 333 333 Processed 19/04/2024 3102684790 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24240220242131290 26/02/2024 Meena kumari 1613003004WL095182 Meena kumari 00415 SBIN0004405 999 999 Processed 19/04/2024 3102684731 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24240220242131267 26/02/2024 Sheela K 1613003004WL095182 Sheela K 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3102684764 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24240220242131230 26/02/2024 SIVASANKARA PILLAI 1613003004WL095182 SIVASANKARA PILLAI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684788 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24240220242131231 26/02/2024 Bhanumathy J 1613003004WL095182 Bhanumathy J 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684739 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24240220242131232 26/02/2024 Sreelekha 1613003004WL095182 Sreelekha 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684748 MRS SREELEKHA V STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24240220242131233 26/02/2024 SARASWATHY R 1613003004WL095182 SARASWATHY R 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684734 MS SARASWATHI R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24240220242131234 26/02/2024 Sindhu.S 1613003004WL095182 Sindhu.S 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684781 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24240220242131235 26/02/2024 Mercy B 1613003004WL095182 Mercy B 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684761 MRS MERCY B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24240220242131236 26/02/2024 REVAMMA P 1613003004WL095182 REVAMMA P 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684733 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-004-005/103
(Thekkumbhagom) 		1613003004NRG24240220242131237 26/02/2024 Thara.L 1613003004WL095182 Thara.L 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684744 THARA L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24240220242131238 26/02/2024 Geetha Pillai 1613003004WL095182 Geetha Pillai 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684768 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24240220242131240 26/02/2024 Usha 1613003004WL095182 Usha 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684755 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24240220242131241 26/02/2024 Lalitha 1613003004WL095182 Lalitha 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684794 MRS LALITHA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24240220242131242 26/02/2024 Remani 1613003004WL095182 Remani 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684762 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24240220242131243 26/02/2024 Sree Kumary R 1613003004WL095182 Sree Kumary R 00415 SBIN0070283 333 333 Processed 19/04/2024 3102684777 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24240220242131244 26/02/2024 Anitha 1613003004WL095182 Anitha 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684750 MRS ANITHA D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24240220242131246 26/02/2024 Sugadamma S 1613003004WL095182 Sugadamma S 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684767 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-004-005/154
(Thekkumbhagom) 		1613003004NRG24240220242131247 26/02/2024 Maya 1613003004WL095182 Maya 00415 SBIN0070283 999 999 Processed 19/04/2024 3102684775 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24240220242131248 26/02/2024 Ambika.G 1613003004WL095182 Ambika.G 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684746 MRS AMBIKA G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24240220242131249 26/02/2024 Sandhya P 1613003004WL095182 Sandhya P 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684742 MRS SANDHYA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24240220242131250 26/02/2024 SYAMALA P 1613003004WL095182 SYAMALA P 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684736 MRS SYAMALA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24240220242131251 26/02/2024 Deepa 1613003004WL095182 Deepa 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684740 MRS DEEPA U STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24240220242131252 26/02/2024 Elisabath 1613003004WL095182 Elisabath 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684776 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24240220242131253 26/02/2024 Kamala 1613003004WL095182 Kamala 00415 SBIN0070283 666 666 Processed 19/04/2024 3102684769 KAMALA N UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24240220242131254 26/02/2024 sulochana pillai 1613003004WL095182 sulochana pillai 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684763 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24240220242131255 26/02/2024 Beena 1613003004WL095182 Beena 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684757 MRS BEENA BEENA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24240220242131256 26/02/2024 Thankachi D 1613003004WL095182 Thankachi D 00415 SBIN0070283 666 666 Processed 19/04/2024 3102684743 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG24240220242131258 26/02/2024 Mrs SUJITHA 1613003004WL095182 Mrs SUJITHA 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684786 MRS SUJITHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24240220242131259 26/02/2024 Sakunthala 1613003004WL095182 Sakunthala 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684778 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24240220242131260 26/02/2024 Chellamma 1613003004WL095182 Chellamma 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684779 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24240220242131261 26/02/2024 Santhamma N 1613003004WL095182 Santhamma N 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684747 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24240220242131262 26/02/2024 Bhavana 1613003004WL095182 Bhavana 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684765 MRS BHAVANA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24240220242131263 26/02/2024 Sasidharan 1613003004WL095182 Sasidharan 00415 SBIN0070283 666 666 Processed 19/04/2024 3102684774 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24240220242131264 26/02/2024 Thresya Alosyious 1613003004WL095182 Thresya Alosyious 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684758 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24240220242131265 26/02/2024 Viswanathan 1613003004WL095182 Viswanathan 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684782 MR VISWANATHAN T STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24240220242131266 26/02/2024 Philomina Joseph 1613003004WL095182 Philomina Joseph 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684752 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24240220242131268 26/02/2024 Letha.K 1613003004WL095182 Letha.K 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684738 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24240220242131269 26/02/2024 Moly Alosious 1613003004WL095182 Moly Alosious 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684759 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24240220242131270 26/02/2024 RENJINI R 1613003004WL095182 RENJINI R 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684735 MRS RENJINI R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24240220242131271 26/02/2024 prasanna Kumari Pillai 1613003004WL095182 prasanna Kumari Pillai 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684753 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24240220242131272 26/02/2024 manju B 1613003004WL095182 manju B 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684772 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24240220242131274 26/02/2024 Jalaja Kumari B 1613003004WL095182 Jalaja Kumari B 00415 SBIN0070283 999 999 Processed 19/04/2024 3102684751 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24240220242131275 26/02/2024 Kochu Thressia 1613003004WL095182 Kochu Thressia 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684749 MRS TREESA C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24240220242131276 26/02/2024 Lalitha 1613003004WL095182 Lalitha 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684745 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24240220242131277 26/02/2024 SUPRABHA RAJANPILLAI 1613003004WL095182 SUPRABHA RAJANPILLAI 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684787 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24240220242131278 26/02/2024 Mr.RAJI B 1613003004WL095182 Mr.RAJI B 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684789 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24240220242131281 26/02/2024 MANJU R 1613003004WL095182 MANJU R 00415 SBIN0070283 999 999 Processed 19/04/2024 3102684791 MR MANJU R STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24240220242131282 26/02/2024 LIJI L 1613003004WL095182 LIJI L 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684793 MRS LIJI L STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24240220242131283 26/02/2024 CHINCHU S 1613003004WL095182 CHINCHU S 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684785 MS CHINCHU S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24240220242131284 26/02/2024 Vijayamma Pilla 1613003004WL095182 Vijayamma Pilla 00415 SBIN0070283 999 999 Processed 19/04/2024 3102684754 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24240220242131285 26/02/2024 Padmakshy 1613003004WL095182 Padmakshy 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684760 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24240220242131286 26/02/2024 Raj Malu 1613003004WL095182 Raj Malu 00415 SBIN0070283 999 999 Processed 19/04/2024 3102684773 MRS RAJ MALU STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24240220242131287 26/02/2024 Sobhana S 1613003004WL095182 Sobhana S 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684771 MRS SOBHANA R STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24240220242131288 26/02/2024 Sheelaja 1613003004WL095182 Sheelaja 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684770 MRS SHEELAJA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24240220242131289 26/02/2024 Mahila mani 1613003004WL095182 Mahila mani 00415 SBIN0070283 999 999 Processed 19/04/2024 3102684766 MRS MAHILMANI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24240220242131291 26/02/2024 Suseela 1613003004WL095182 Suseela 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684780 MRS SUSEELAK STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24240220242131292 26/02/2024 Sumangala 1613003004WL095182 Sumangala 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102684741 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24240220242131293 26/02/2024 suma 1613003004WL095182 suma 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102684783 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 80253 80253
65 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24240220242131257 26/02/2024 ASWATHY R 1613003004WL095182 ASWATHY R 00415 SBIN0070560 999 999 Processed 19/04/2024 3102684784 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_260224APB_FTO_1089145 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_260224APB_FTO_1089145 Federal Bank FDRL0001998 PADAPPANAL 1665
3 Chavara KL1613003004_260224APB_FTO_1089145 HDFC Bank HDFC0000203 KOLLAM 1665
4 Chavara KL1613003004_260224APB_FTO_1089145 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Chavara KL1613003004_260224APB_FTO_1089145 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Chavara KL1613003004_260224APB_FTO_1089145 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003004_260224APB_FTO_1089145 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 80253
8 Chavara KL1613003004_260224APB_FTO_1089145 State Bank Of India SBIN0070560 KODUMON 999

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