Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_42557
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-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24200420230057000 20/04/2023 SMITHA M 1613003004WL002135 SMITHA M 00045 BARB0VJNEEN 999 999 Processed 19/05/2023 1690442024 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG24200420230056998 20/04/2023 SONY S 1613003004WL002135 SONY S 00127 FDRL0001264 2331 2331 Processed 19/05/2023 1690441958 SONY S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24200420230056979 20/04/2023 Sulaja A 1613003004WL002135 Sulaja A 00176 IDIB000T061 2331 2331 Processed 19/05/2023 1690441970 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-009/4838
(Thekkumbhagom) 		1613003004NRG24200420230057004 20/04/2023 Rema 1613003004WL002135 Rema 00415 SBIN0015785 2331 2331 Processed 19/05/2023 1690441959 MRS REMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24200420230056939 20/04/2023 Sunitha Aji kumar 1613003004WL002135 Sunitha Aji kumar 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441999 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24200420230056940 20/04/2023 Smitha 1613003004WL002135 Smitha 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441996 SMITHA R BANK OF INDIA(508505)
7 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24200420230056941 20/04/2023 RADHA 1613003004WL002135 RADHA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442007 MRS RADHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24200420230056942 20/04/2023 sreekala 1613003004WL002135 sreekala 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690442015 MRS SREEKALA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24200420230056943 20/04/2023 LATHIKA S 1613003004WL002135 LATHIKA S 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441995 MRS LATHIKAS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/290
(Thekkumbhagom) 		1613003004NRG24200420230056944 20/04/2023 Girija 1613003004WL002135 Girija 00415 SBIN0070283 666 666 Processed 19/05/2023 1690442019 MRS GIRIJA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24200420230056945 20/04/2023 SINI JOHN 1613003004WL002135 SINI JOHN 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441974 MRS SINI JOHN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24200420230056946 20/04/2023 Remani 1613003004WL002135 Remani 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441992 MRS REMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24200420230056947 20/04/2023 THANKA MANI 1613003004WL002135 THANKA MANI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441991 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24200420230056948 20/04/2023 Chandrika K 1613003004WL002135 Chandrika K 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442006 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24200420230056949 20/04/2023 Radhamani Pillai A 1613003004WL002135 Radhamani Pillai A 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441963 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24200420230056950 20/04/2023 Malathi Pillai 1613003004WL002135 Malathi Pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441981 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24200420230056951 20/04/2023 USHAKUMARI D 1613003004WL002135 USHAKUMARI D 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441975 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/320
(Thekkumbhagom) 		1613003004NRG24200420230056952 20/04/2023 JAYASREE S 1613003004WL002135 JAYASREE S 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441979 MRS JAYASREE S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24200420230056953 20/04/2023 Sindhu P 1613003004WL002135 Sindhu P 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441989 MRS SINDHU P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24200420230056954 20/04/2023 SHEELA R 1613003004WL002135 SHEELA R 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441964 MR SHEELA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24200420230056956 20/04/2023 Bindhu K 1613003004WL002135 Bindhu K 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690442009 MRS BINDHU K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24200420230056955 20/04/2023 Pankajakshi K 1613003004WL002135 Pankajakshi K 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441990 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24200420230056957 20/04/2023 ESWARI PILLA 1613003004WL002135 ESWARI PILLA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441968 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24200420230056958 20/04/2023 AMBILI 1613003004WL002135 AMBILI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690442001 MRS AMBILI O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24200420230056959 20/04/2023 ANANDAVALLI AMMA 1613003004WL002135 ANANDAVALLI AMMA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442013 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24200420230056960 20/04/2023 JAYASREE O 1613003004WL002135 JAYASREE O 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442012 MRS JAYASREEO STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24200420230056961 20/04/2023 SARASWATHY K 1613003004WL002135 SARASWATHY K 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441971 MR SARASWATHY K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24200420230056962 20/04/2023 PRABHAVATHY S 1613003004WL002135 PRABHAVATHY S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690442000 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24200420230056963 20/04/2023 Surendran V 1613003004WL002135 Surendran V 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442018 MR SURENDRAN V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24200420230056964 20/04/2023 SALINI 1613003004WL002135 SALINI 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442011 MRS SALINI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24200420230056965 20/04/2023 CELIN R 1613003004WL002135 CELIN R 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441962 MR CELIN R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/398
(Thekkumbhagom) 		1613003004NRG24200420230056966 20/04/2023 SARASWATHY 1613003004WL002135 SARASWATHY 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441986 MRS SARASWATHY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/402
(Thekkumbhagom) 		1613003004NRG24200420230056967 20/04/2023 Sheela Kumari O 1613003004WL002135 Sheela Kumari O 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441976 MRS SHEELAKUMARI O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24200420230056968 20/04/2023 Kamalamma 1613003004WL002135 Kamalamma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441998 MRS KAMALAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24200420230056969 20/04/2023 Vimala R 1613003004WL002135 Vimala R 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442008 MRS VIMALA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24200420230056970 20/04/2023 Jayasree 1613003004WL002135 Jayasree 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441967 MRS JAYASREE STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24200420230056971 20/04/2023 Ammini .B 1613003004WL002135 Ammini .B 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690442016 MRS AMMINI B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24200420230056972 20/04/2023 Mary M 1613003004WL002135 Mary M 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442017 MRS MARY M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24200420230056973 20/04/2023 Radhamani 1613003004WL002135 Radhamani 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441987 MRS RADHAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24200420230056974 20/04/2023 Kamaladevi 1613003004WL002135 Kamaladevi 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441966 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24200420230056975 20/04/2023 Sree Kumari 1613003004WL002135 Sree Kumari 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441982 MRS SREE KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24200420230056976 20/04/2023 KAMALA DEVI 1613003004WL002135 KAMALA DEVI 00415 SBIN0070283 2331 2331 Rejected 19/05/2023 1690442005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24200420230056977 20/04/2023 VANAJA V 1613003004WL002135 VANAJA V 00415 SBIN0070283 2331 2331 Rejected 19/05/2023 1690442004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24200420230056978 20/04/2023 Valsala pillai 1613003004WL002135 Valsala pillai 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441972 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24200420230056980 20/04/2023 Bokila 1613003004WL002135 Bokila 00415 SBIN0070283 999 999 Processed 19/05/2023 1690441997 MRS BOKILA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24200420230056981 20/04/2023 Suchithra 1613003004WL002135 Suchithra 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690441983 MRS SUCHITHRA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24200420230056982 20/04/2023 Geetha L 1613003004WL002135 Geetha L 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442014 MRS GEETHA L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24200420230056983 20/04/2023 Lalitha 1613003004WL002135 Lalitha 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441984 MRS LALITHA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24200420230056984 20/04/2023 Kanakamma S 1613003004WL002135 Kanakamma S 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441994 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24200420230056985 20/04/2023 Santha mary 1613003004WL002135 Santha mary 00415 SBIN0070283 666 666 Processed 19/05/2023 1690441985 MRS SANTHA MARY STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/437
(Thekkumbhagom) 		1613003004NRG24200420230056986 20/04/2023 Sujatha 1613003004WL002135 Sujatha 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441965 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24200420230056987 20/04/2023 Anitha P 1613003004WL002135 Anitha P 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442002 MRS ANITHA F STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24200420230056988 20/04/2023 listamma 1613003004WL002135 listamma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442003 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24200420230056989 20/04/2023 Usha R 1613003004WL002135 Usha R 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441993 MRS USHA R STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24200420230056990 20/04/2023 Thankamma 1613003004WL002135 Thankamma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441980 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/48
(Thekkumbhagom) 		1613003004NRG24200420230056991 20/04/2023 BABY K 1613003004WL002135 BABY K 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441978 MRS BABY K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24200420230056993 20/04/2023 Lathika A 1613003004WL002135 Lathika A 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442021 MRS LATHIKA A STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/4843
(Thekkumbhagom) 		1613003004NRG24200420230056994 20/04/2023 Renjini A 1613003004WL002135 Renjini A 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441973 MRS RENJINI A STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24200420230056995 20/04/2023 SARASWATHY 1613003004WL002135 SARASWATHY 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442020 MRS SARASWATHY STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24200420230056996 20/04/2023 J Santhamma 1613003004WL002135 J Santhamma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441969 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24200420230056997 20/04/2023 RAJI J 1613003004WL002135 RAJI J 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690442022 MRS RAJI J STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-004/6019
(Thekkumbhagom) 		1613003004NRG24200420230056999 20/04/2023 BINDHU A 1613003004WL002135 BINDHU A 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441960 MRS BINDU B STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24200420230057001 20/04/2023 REMYA R 1613003004WL002135 REMYA R 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441961 MRS REMYA R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-004/77
(Thekkumbhagom) 		1613003004NRG24200420230057002 20/04/2023 Vidya Das 1613003004WL002135 Vidya Das 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690442010 MR VIDYA DAS STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-004/98
(Thekkumbhagom) 		1613003004NRG24200420230057003 20/04/2023 PHILOMINA 1613003004WL002135 PHILOMINA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690441988 MRS PHILOMINA STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24200420230057005 20/04/2023 Rethnamma Pillai 1613003004WL002135 Rethnamma Pillai 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690441977 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 131202 131202
67 Chavara KL-13-003-004-004/4820
(Thekkumbhagom) 		1613003004NRG24200420230056992 20/04/2023 Ambili 1613003004WL002135 Ambili 00468 UBIN0573680 2331 2331 Processed 19/05/2023 1690442023 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 141525 141525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_42557 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_200423APB_FTO_42557 Federal Bank FDRL0001264 NEENDAKARA 2331
3 Chavara KL1613003004_200423APB_FTO_42557 Indian Bank IDIB000T061 THEVALAKKARA 2331
4 Chavara KL1613003004_200423APB_FTO_42557 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003004_200423APB_FTO_42557 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 131202
6 Chavara KL1613003004_200423APB_FTO_42557 Union Bank of India UBIN0573680 CHAVARA 2331

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