Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_110823APB_FTO_394266
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) 		1613003004NRG24100820230760197 11/08/2023 Mrs.OMANAPILLA 1613003004WL031478 Mrs.OMANAPILLA 00045 BARB0VJNEEN 2664 2664 Processed 21/09/2023 5795911941 OMANAPILLA BANK OF BARODA(606985)
SubTotal 2664 2664
2 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24100820230760179 11/08/2023 Geetha A 1613003004WL031478 Geetha A 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5795911958 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2664 2664
3 Chavara KL-13-003-004-004/5828
(Thekkumbhagom) 		1613003004NRG24100820230760181 11/08/2023 Sujatha M 1613003004WL031478 Sujatha M 00415 SBIN0001829 2997 2997 Processed 21/09/2023 5795911942 SUJATHA M ARUN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chavara KL-13-003-004-004/20
(Thekkumbhagom) 		1613003004NRG24100820230760143 11/08/2023 Sheela Kumari 1613003004WL031478 Sheela Kumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5795911943 SHEELA KUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24100820230760154 11/08/2023 Krishna Kumari 1613003004WL031478 Krishna Kumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5795911944 KRISHNAKUMARY DHANALAXMI BANK(607239)
6 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24100820230760163 11/08/2023 Sree Kumari 1613003004WL031478 Sree Kumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5795911946 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24100820230760196 11/08/2023 Rema 1613003004WL031478 Rema 00415 SBIN0015785 2997 2997 Processed 21/09/2023 5795911945 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
8 Chavara KL-13-003-004-004/10
(Thekkumbhagom) 		1613003004NRG24100820230760134 11/08/2023 VIJAYAMMA 1613003004WL031478 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795911959 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/101
(Thekkumbhagom) 		1613003004NRG24100820230760135 11/08/2023 ALPHONSA M 1613003004WL031478 ALPHONSA M 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911923 MR ALPHONSA M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/11
(Thekkumbhagom) 		1613003004NRG24100820230760136 11/08/2023 Thresiamma 1613003004WL031478 Thresiamma 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911938 MRS THRESIAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/12
(Thekkumbhagom) 		1613003004NRG24100820230760137 11/08/2023 Pushpa 1613003004WL031478 Pushpa 00415 SBIN0070283 666 666 Processed 21/09/2023 5795911979 MRS PUSHPA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/125
(Thekkumbhagom) 		1613003004NRG24100820230760138 11/08/2023 Siva SankaraPillai 1613003004WL031478 Siva SankaraPillai 00415 SBIN0070283 666 666 Processed 21/09/2023 5795911950 MR K SIVASANAKARA PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/126
(Thekkumbhagom) 		1613003004NRG24100820230760139 11/08/2023 Mary bosco johnson 1613003004WL031478 Mary bosco johnson 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795911939 MR MARY BOSCO JOHNSON STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/13
(Thekkumbhagom) 		1613003004NRG24100820230760140 11/08/2023 Mini Jose 1613003004WL031478 Mini Jose 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911963 MRS MINI JOSE STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/15
(Thekkumbhagom) 		1613003004NRG24100820230760141 11/08/2023 VIJAYALEKSHMI PILLAI 1613003004WL031478 VIJAYALEKSHMI PILLAI 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911925 MRS VIJAYALEKSHMI PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/18
(Thekkumbhagom) 		1613003004NRG24100820230760142 11/08/2023 SABA JAMES 1613003004WL031478 SABA JAMES 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911935 MRS SABA JAMES STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/21
(Thekkumbhagom) 		1613003004NRG24100820230760144 11/08/2023 Sibi 1613003004WL031478 Sibi 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795911954 SIBI E BANK OF BARODA(606985)
18 Chavara KL-13-003-004-004/25
(Thekkumbhagom) 		1613003004NRG24100820230760145 11/08/2023 Jaya sree 1613003004WL031478 Jaya sree 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795911969 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/28
(Thekkumbhagom) 		1613003004NRG24100820230760146 11/08/2023 PRABHAVATHY PILLAI 1613003004WL031478 PRABHAVATHY PILLAI 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911924 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/293
(Thekkumbhagom) 		1613003004NRG24100820230760147 11/08/2023 GEETHA 1613003004WL031478 GEETHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795911952 MRS GEETHA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/35
(Thekkumbhagom) 		1613003004NRG24100820230760148 11/08/2023 SREEDEVI PILLAI 1613003004WL031478 SREEDEVI PILLAI 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911967 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/39
(Thekkumbhagom) 		1613003004NRG24100820230760149 11/08/2023 Alphonsa Y 1613003004WL031478 Alphonsa Y 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795911962 MRS ALPHONSA Y STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/397
(Thekkumbhagom) 		1613003004NRG24100820230760150 11/08/2023 VALSALAMMA 1613003004WL031478 VALSALAMMA 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911961 MRS VALSALAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24100820230760151 11/08/2023 SARASWATHY 1613003004WL031478 SARASWATHY 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911975 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/401
(Thekkumbhagom) 		1613003004NRG24100820230760152 11/08/2023 PADMAVATHY 1613003004WL031478 PADMAVATHY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5795911980 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24100820230760153 11/08/2023 Vimala 1613003004WL031478 Vimala 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911976 MRS VIMALA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/420
(Thekkumbhagom) 		1613003004NRG24100820230760155 11/08/2023 Ramani 1613003004WL031478 Ramani 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911927 MRS RAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24100820230760156 11/08/2023 PUSHPA 1613003004WL031478 PUSHPA 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911964 MR PUSHPA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24100820230760157 11/08/2023 Reena 1613003004WL031478 Reena 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911977 MRS REENA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24100820230760158 11/08/2023 Valsala Kumari 1613003004WL031478 Valsala Kumari 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911970 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24100820230760159 11/08/2023 AMBILI S 1613003004WL031478 AMBILI S 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911949 MRS AMBILI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24100820230760160 11/08/2023 Madhavi Kuttty Amma 1613003004WL031478 Madhavi Kuttty Amma 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911953 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24100820230760161 11/08/2023 RAJA LEKSHMI .M 1613003004WL031478 RAJA LEKSHMI .M 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911974 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24100820230760162 11/08/2023 Sumangala devi 1613003004WL031478 Sumangala devi 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911983 SUMANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24100820230760164 11/08/2023 Broono Mery 1613003004WL031478 Broono Mery 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911937 MRS BROONO MERY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24100820230760165 11/08/2023 Thankamani 1613003004WL031478 Thankamani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795911955 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24100820230760166 11/08/2023 Rema devi Pillai 1613003004WL031478 Rema devi Pillai 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911921 REMADEVI PILLAI G CANARA BANK(508532)
38 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24100820230760167 11/08/2023 Thankaman P 1613003004WL031478 Thankaman P 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911922 MRS THANKAMANI K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24100820230760168 11/08/2023 Saraswathy Pillai 1613003004WL031478 Saraswathy Pillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5795911981 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/474
(Thekkumbhagom) 		1613003004NRG24100820230760169 11/08/2023 Remani Amma 1613003004WL031478 Remani Amma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795911971 MRS REMANI AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24100820230760170 11/08/2023 Ajitha Kumari 1613003004WL031478 Ajitha Kumari 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911978 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24100820230760171 11/08/2023 BABY K 1613003004WL031478 BABY K 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911933 MRS BABY K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24100820230760172 11/08/2023 Subhadra 1613003004WL031478 Subhadra 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911982 MRS SUBHADRA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/4839
(Thekkumbhagom) 		1613003004NRG24100820230760173 11/08/2023 Valsala Kumari 1613003004WL031478 Valsala Kumari 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911957 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24100820230760174 11/08/2023 Padmini Amma 1613003004WL031478 Padmini Amma 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5795911926 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24100820230760175 11/08/2023 Renjini A 1613003004WL031478 Renjini A 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795911932 MRS RENJINI A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24100820230760176 11/08/2023 Remani 1613003004WL031478 Remani 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911984 S REMANY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24100820230760177 11/08/2023 DAYANA 1613003004WL031478 DAYANA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795911928 MRS DAYANA L STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24100820230760178 11/08/2023 saraswathy pillai 1613003004WL031478 saraswathy pillai 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5795911966 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24100820230760180 11/08/2023 SAIRA 1613003004WL031478 SAIRA 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911930 MRS SAIRA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/59
(Thekkumbhagom) 		1613003004NRG24100820230760182 11/08/2023 Ambika Kumari 1613003004WL031478 Ambika Kumari 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911956 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24100820230760183 11/08/2023 DAISY JOHN 1613003004WL031478 DAISY JOHN 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911936 MR MARSALIN K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24100820230760184 11/08/2023 Suseelamma 1613003004WL031478 Suseelamma 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911972 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24100820230760185 11/08/2023 BINDHU A 1613003004WL031478 BINDHU A 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795911948 MRS BINDU B STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/6022
(Thekkumbhagom) 		1613003004NRG24100820230760186 11/08/2023 ANILA AMBROSE 1613003004WL031478 ANILA AMBROSE 00415 SBIN0070283 999 999 Processed 21/09/2023 5795911940 MS ANILA SAJEEV STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24100820230760187 11/08/2023 Mary J 1613003004WL031478 Mary J 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911965 MRS MARY J STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24100820230760188 11/08/2023 Omana Pillai 1613003004WL031478 Omana Pillai 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911931 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24100820230760189 11/08/2023 Sreedevipillai 1613003004WL031478 Sreedevipillai 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795911968 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/723
(Thekkumbhagom) 		1613003004NRG24100820230760190 11/08/2023 Sherly Joy 1613003004WL031478 Sherly Joy 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911960 MR JOY S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24100820230760191 11/08/2023 Vidya Das 1613003004WL031478 Vidya Das 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5795911934 MR VIDYA DAS STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/953
(Thekkumbhagom) 		1613003004NRG24100820230760192 11/08/2023 GOWRI KUTTY PILLA 1613003004WL031478 GOWRI KUTTY PILLA 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911929 MRS GOWRIKUTTY PILLAI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/97
(Thekkumbhagom) 		1613003004NRG24100820230760193 11/08/2023 LEELAMMA 1613003004WL031478 LEELAMMA 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911951 MRS LEELAMMA HILARI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24100820230760194 11/08/2023 PHILOMINA 1613003004WL031478 PHILOMINA 00415 SBIN0070283 2664 2664 Processed 21/09/2023 5795911973 MRS PHILOMINA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/986
(Thekkumbhagom) 		1613003004NRG24100820230760195 11/08/2023 VITTY A 1613003004WL031478 VITTY A 00415 SBIN0070283 2997 2997 Processed 21/09/2023 5795911947 VITTY A INDUSIND BANK(607189)
SubTotal 149850 149850
Total 169164 169164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_110823APB_FTO_394266 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_110823APB_FTO_394266 Indian Bank IDIB000T061 THEVALAKKARA 2664
3 Chavara KL1613003004_110823APB_FTO_394266 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
4 Chavara KL1613003004_110823APB_FTO_394266 State Bank Of India SBIN0015785 CHAVARA 10989
5 Chavara KL1613003004_110823APB_FTO_394266 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 149850

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