Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190823APB_FTO_422247
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) 		1613003004NRG24170820230825206 19/08/2023 Elizabeth PJ 1613003004WL033910 Elizabeth PJ 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5795993209 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24170820230825192 19/08/2023 RADAMMA PILLAI 1613003004WL033910 RADAMMA PILLAI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993224 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24170820230825194 19/08/2023 Suma devi Sivan Kutty 1613003004WL033910 Suma devi Sivan Kutty 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993247 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24170820230825195 19/08/2023 Subha Kumari 1613003004WL033910 Subha Kumari 00415 SBIN0070283 666 666 Processed 21/09/2023 5795993221 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24170820230825196 19/08/2023 Vasantha Kumari Amma 1613003004WL033910 Vasantha Kumari Amma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993210 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24170820230825197 19/08/2023 somavally 1613003004WL033910 somavally 00415 SBIN0070283 999 999 Processed 21/09/2023 5795993227 MRS SOMAVALLY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24170820230825198 19/08/2023 RAMA KRISHNAN 1613003004WL033910 RAMA KRISHNAN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993252 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24170820230825199 19/08/2023 Kala 1613003004WL033910 Kala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993217 MRS KALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24170820230825200 19/08/2023 Saraswathy Pillai 1613003004WL033910 Saraswathy Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993234 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24170820230825201 19/08/2023 sandhya 1613003004WL033910 sandhya 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993226 MR SANDHYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/2
(Thekkumbhagom) 		1613003004NRG24170820230825202 19/08/2023 Reena 1613003004WL033910 Reena 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993239 MRS REENA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24170820230825203 19/08/2023 BEENA 1613003004WL033910 BEENA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993216 MRS BEENA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24170820230825204 19/08/2023 Salini S 1613003004WL033910 Salini S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993242 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24170820230825205 19/08/2023 Sobhana P 1613003004WL033910 Sobhana P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993245 MRS SOBHANA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24170820230825207 19/08/2023 Remadevi 1613003004WL033910 Remadevi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993229 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24170820230825208 19/08/2023 leelabhai Amma 1613003004WL033910 leelabhai Amma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993213 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24170820230825209 19/08/2023 Thresiamma S 1613003004WL033910 Thresiamma S 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993204 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/248
(Thekkumbhagom) 		1613003004NRG24170820230825210 19/08/2023 Usha Kumari 1613003004WL033910 Usha Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993211 USHAKUMARI S KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24170820230825211 19/08/2023 Sujatha 1613003004WL033910 Sujatha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993231 MRS SUJATHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/29
(Thekkumbhagom) 		1613003004NRG24170820230825212 19/08/2023 Sushama M 1613003004WL033910 Sushama M 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993214 MR SUSHAMA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24170820230825213 19/08/2023 SUNITHA 1613003004WL033910 SUNITHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993202 MR SUNITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24170820230825214 19/08/2023 VALSALA PILLAI 1613003004WL033910 VALSALA PILLAI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993250 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24170820230825215 19/08/2023 Kamalabai pillai 1613003004WL033910 Kamalabai pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993236 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/37
(Thekkumbhagom) 		1613003004NRG24170820230825216 19/08/2023 Reji.S 1613003004WL033910 Reji.S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993205 REJI S KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24170820230825217 19/08/2023 Aswathy Hareesh 1613003004WL033910 Aswathy Hareesh 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993206 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24170820230825218 19/08/2023 Santha Kumari 1613003004WL033910 Santha Kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993219 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24170820230825219 19/08/2023 Susheela Devi 1613003004WL033910 Susheela Devi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993212 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24170820230825220 19/08/2023 Rajamma Pillai 1613003004WL033910 Rajamma Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5795993218 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/4824
(Thekkumbhagom) 		1613003004NRG24170820230825221 19/08/2023 Ponnamma G 1613003004WL033910 Ponnamma G 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993248 MRS PONNAMMA G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24170820230825222 19/08/2023 Girija Kumari 1613003004WL033910 Girija Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993232 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24170820230825223 19/08/2023 Bindhu M 1613003004WL033910 Bindhu M 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993230 MRS BINDHU M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24170820230825224 19/08/2023 LALITHA 1613003004WL033910 LALITHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993220 MRS LALITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24170820230825225 19/08/2023 Syamala 1613003004WL033910 Syamala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993233 MRS SYAMALA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-003/522
(Thekkumbhagom) 		1613003004NRG24170820230825226 19/08/2023 Prabahvathi Pilla 1613003004WL033910 Prabahvathi Pilla 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993223 MRS PRABHAVATHY PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24170820230825227 19/08/2023 Nisha kumari 1613003004WL033910 Nisha kumari 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993235 NISHAKUMARI M KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24170820230825229 19/08/2023 INDIRA 1613003004WL033910 INDIRA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993208 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24170820230825230 19/08/2023 Radhamani amma 1613003004WL033910 Radhamani amma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993203 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24170820230825231 19/08/2023 Sreeja 1613003004WL033910 Sreeja 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993225 SREEJA L KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-004-003/62
(Thekkumbhagom) 		1613003004NRG24170820230825232 19/08/2023 Lelithamma 1613003004WL033910 Lelithamma 00415 SBIN0070283 666 666 Processed 21/09/2023 5795993222 MRS LALITHAMMA PILAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24170820230825233 19/08/2023 INDIRABAI PILLAI 1613003004WL033910 INDIRABAI PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5795993228 Mrs. Indira Bai Pillai INDIAN BANK(607105)
41 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24170820230825234 19/08/2023 Parukutty Amma 1613003004WL033910 Parukutty Amma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993237 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24170820230825235 19/08/2023 Indirabai amma 1613003004WL033910 Indirabai amma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993238 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24170820230825236 19/08/2023 Baby Pillai 1613003004WL033910 Baby Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993243 MRS BABY PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-003/825
(Thekkumbhagom) 		1613003004NRG24170820230825237 19/08/2023 Siji Mol 1613003004WL033910 Siji Mol 00415 SBIN0070283 999 999 Processed 21/09/2023 5795993249 MS SIJIMOL S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24170820230825238 19/08/2023 Lekha B 1613003004WL033910 Lekha B 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993240 MRS LEKHA B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24170820230825239 19/08/2023 Vasantha Kumary 1613003004WL033910 Vasantha Kumary 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993244 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24170820230825240 19/08/2023 Sasikala 1613003004WL033910 Sasikala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993215 MRS SASIKALA K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/129
(Thekkumbhagom) 		1613003004NRG24170820230825241 19/08/2023 Prasanna G 1613003004WL033910 Prasanna G 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795993207 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24170820230825242 19/08/2023 Rajani 1613003004WL033910 Rajani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993241 MRS RAJANI S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/205
(Thekkumbhagom) 		1613003004NRG24170820230825243 19/08/2023 Bindhu 1613003004WL033910 Bindhu 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5795993246 MRS BINDU A STATE BANK OF INDIA(508548)
SubTotal 73926 73926
51 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24170820230825191 19/08/2023 Maniyamma 1613003004WL033910 Maniyamma 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5795993253 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chavara KL-13-003-004-003/5263
(Thekkumbhagom) 		1613003004NRG24170820230825228 19/08/2023 Reghuna 1613003004WL033910 Reghuna 00462 UCBA0002560 666 666 Processed 21/09/2023 5795993201 REGHUNA V UCO BANK(607066)
SubTotal 666 666
53 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24170820230825193 19/08/2023 Jagathamma Pillai 1613003004WL033910 Jagathamma Pillai 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795993251 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190823APB_FTO_422247 Indian Bank IDIB000T061 THEVALAKKARA 1665
2 Chavara KL1613003004_190823APB_FTO_422247 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 73926
3 Chavara KL1613003004_190823APB_FTO_422247 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
4 Chavara KL1613003004_190823APB_FTO_422247 UCO Bank UCBA0002560 Karunagappally 666
5 Chavara KL1613003004_190823APB_FTO_422247 Union Bank of India UBIN0573680 CHAVARA 1665

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