Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_010423APB_FTO_5836
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG23310320232307522 01/04/2023 DAYANA MARY 1613003004WL090169 DAYANA MARY 00045 BARB0VJNEEN 311 311 Processed 19/05/2023 1690069902 DIANAMARY X BANK OF BARODA(606985)
2 Chavara KL-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG23310320232307523 01/04/2023 DAYANA MARY 1613003004WL090169 DAYANA MARY 00045 BARB0VJNEEN 2177 2177 Processed 19/05/2023 1690069903 DIANAMARY X BANK OF BARODA(606985)
SubTotal 2488 2488
3 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG23310320232307518 01/04/2023 DALY 1613003004WL090169 DALY 00415 SBIN0015785 933 933 Processed 19/05/2023 1690069868 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG23310320232307495 01/04/2023 LETHA R 1613003004WL090169 LETHA R 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069873 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG23310320232307497 01/04/2023 Radhamma 1613003004WL090169 Radhamma 00415 SBIN0070283 622 622 Processed 19/05/2023 1690069878 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG23310320232307498 01/04/2023 Shrerly 1613003004WL090169 Shrerly 00415 SBIN0070283 933 933 Processed 19/05/2023 1690069875 MRS SHERLY B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/99
(Thekkumbhagom) 		1613003004NRG23310320232307499 01/04/2023 Mary 1613003004WL090169 Mary 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069869 MRS MARY MARY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG23310320232307500 01/04/2023 MARY INDU 1613003004WL090169 MARY INDU 00415 SBIN0070283 2177 2177 Processed 19/05/2023 1690069891 MRS MARY INDHU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG23310320232307501 01/04/2023 MARY INDU 1613003004WL090169 MARY INDU 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069892 MRS MARY INDHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG23310320232307502 01/04/2023 Indira Pillai 1613003004WL090169 Indira Pillai 00415 SBIN0070283 622 622 Processed 19/05/2023 1690069897 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/18
(Thekkumbhagom) 		1613003004NRG23310320232307503 01/04/2023 Vimala Wiliam 1613003004WL090169 Vimala Wiliam 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690069893 MRS VIMALA W STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG23310320232307505 01/04/2023 Mercy 1613003004WL090169 Mercy 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690069900 MRS MERCY JAMES STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/28
(Thekkumbhagom) 		1613003004NRG23310320232307506 01/04/2023 Mercy 1613003004WL090169 Mercy 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069901 MRS MERCY JAMES STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/32
(Thekkumbhagom) 		1613003004NRG23310320232307508 01/04/2023 MARY YOHANNAN 1613003004WL090169 MARY YOHANNAN 00415 SBIN0070283 933 933 Processed 19/05/2023 1690069896 MRS MARY YOHANNAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG23310320232307509 01/04/2023 KRISTEENA BABY 1613003004WL090169 KRISTEENA BABY 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069898 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-004-008/3557
(Thekkumbhagom) 		1613003004NRG23310320232307510 01/04/2023 CHANDRIKA 1613003004WL090169 CHANDRIKA 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069874 CHANDRIKA C CANARA BANK(508532)
17 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG23310320232307511 01/04/2023 Vijaya Kumari 1613003004WL090169 Vijaya Kumari 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069899 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG23310320232307512 01/04/2023 Jaya Lekshmi 1613003004WL090169 Jaya Lekshmi 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069884 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG23310320232307513 01/04/2023 Jaya Lekshmi 1613003004WL090169 Jaya Lekshmi 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690069885 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG23310320232307514 01/04/2023 SUDHAYAMMA 1613003004WL090169 SUDHAYAMMA 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690069890 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG23310320232307515 01/04/2023 Reetha Johnson 1613003004WL090169 Reetha Johnson 00415 SBIN0070283 622 622 Processed 19/05/2023 1690069886 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG23310320232307516 01/04/2023 Geetha K S 1613003004WL090169 Geetha K S 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690069872 MRS GEETHA K S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG23310320232307517 01/04/2023 Sreedevi K 1613003004WL090169 Sreedevi K 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069887 MRS SREEDEVI K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG23310320232307519 01/04/2023 LALITHA 1613003004WL090169 LALITHA 00415 SBIN0070283 2488 2488 Processed 19/05/2023 1690069882 MRS LALITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG23310320232307520 01/04/2023 LALITHA 1613003004WL090169 LALITHA 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069883 MRS LALITHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG23310320232307524 01/04/2023 sheela S 1613003004WL090169 sheela S 00415 SBIN0070283 1555 1555 Processed 19/05/2023 1690069870 MRS SHEELA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG23310320232307525 01/04/2023 sheela S 1613003004WL090169 sheela S 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069871 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG23310320232307526 01/04/2023 SAROJAM 1613003004WL090169 SAROJAM 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069881 MRS SAROJAM STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG23310320232307527 01/04/2023 Jessy Mathew 1613003004WL090169 Jessy Mathew 00415 SBIN0070283 1244 1244 Processed 19/05/2023 1690069879 JESSY M BANK OF BARODA(606985)
30 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG23310320232307528 01/04/2023 Jessy Mathew 1613003004WL090169 Jessy Mathew 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069880 JESSY M BANK OF BARODA(606985)
31 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG23310320232307529 01/04/2023 MARAGARET 1613003004WL090169 MARAGARET 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069888 MRS MARAGARET STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG23310320232307530 01/04/2023 MARAGARET 1613003004WL090169 MARAGARET 00415 SBIN0070283 1866 1866 Processed 19/05/2023 1690069889 MRS MARAGARET STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG23310320232307531 01/04/2023 Jenova 1613003004WL090169 Jenova 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069894 MRS JENOVA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG23310320232307532 01/04/2023 Jenova 1613003004WL090169 Jenova 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069895 MRS JENOVA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG23310320232307533 01/04/2023 Mini 1613003004WL090169 Mini 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069876 MINI S BANK OF INDIA(508505)
36 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG23310320232307534 01/04/2023 Mini 1613003004WL090169 Mini 00415 SBIN0070283 311 311 Processed 19/05/2023 1690069877 MINI S BANK OF INDIA(508505)
SubTotal 26124 26124
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_010423APB_FTO_5836 Bank of Baroda BARB0VJNEEN NEENDAKARA 2488
2 Chavara KL1613003004_010423APB_FTO_5836 State Bank Of India SBIN0015785 CHAVARA 933
3 Chavara KL1613003004_010423APB_FTO_5836 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 26124

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