Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_210324APB_FTO_1184743
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-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24200320242274651 21/03/2024 JAYASREE 1613003004WL104650 JAYASREE 00045 BARB0VJNEEN 1998 1998 Processed 19/04/2024 3107023606 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24200320242274650 21/03/2024 NEETHU RAJESH 1613003004WL104650 NEETHU RAJESH 00152 HDFC0000203 1998 1998 Processed 19/04/2024 3107023622 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24200320242274629 21/03/2024 Sreekala 1613003004WL104650 Sreekala 00176 IDIB000T061 1332 1332 Processed 19/04/2024 3107023616 Mrs. SREEKALA S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24200320242274644 21/03/2024 Jyothi Lekshmi 1613003004WL104650 Jyothi Lekshmi 00415 SBIN0001829 1665 1665 Processed 19/04/2024 3107023625 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24200320242274619 21/03/2024 SIVASANKARA PILLAI 1613003004WL104650 SIVASANKARA PILLAI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107023604 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24200320242274620 21/03/2024 Bhanumathy J 1613003004WL104650 Bhanumathy J 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023620 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24200320242274621 21/03/2024 Sreelekha 1613003004WL104650 Sreelekha 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023592 MRS SREELEKHA V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24200320242274622 21/03/2024 Ammini Pillai 1613003004WL104650 Ammini Pillai 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023613 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24200320242274623 21/03/2024 SARASWATHY R 1613003004WL104650 SARASWATHY R 00415 SBIN0070283 999 999 Processed 19/04/2024 3107023624 MS SARASWATHI R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/6
(Thekkumbhagom) 		1613003004NRG24200320242274624 21/03/2024 DAISY JOHN 1613003004WL104650 DAISY JOHN 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023609 MR MARSALIN K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24200320242274625 21/03/2024 Sindhu.S 1613003004WL104650 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023611 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-004-005/103
(Thekkumbhagom) 		1613003004NRG24200320242274626 21/03/2024 Thara.L 1613003004WL104650 Thara.L 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107023618 THARA L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24200320242274627 21/03/2024 Geetha Pillai 1613003004WL104650 Geetha Pillai 00415 SBIN0070283 999 999 Processed 19/04/2024 3107023601 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24200320242274628 21/03/2024 Geetha Vijayan 1613003004WL104650 Geetha Vijayan 00415 SBIN0070283 666 666 Processed 19/04/2024 3107023619 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24200320242274630 21/03/2024 Usha 1613003004WL104650 Usha 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023617 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24200320242274631 21/03/2024 Lalitha 1613003004WL104650 Lalitha 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3107023599 MRS LALITHA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24200320242274632 21/03/2024 Remani 1613003004WL104650 Remani 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107023594 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24200320242274633 21/03/2024 Sree Kumary R 1613003004WL104650 Sree Kumary R 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107023608 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24200320242274634 21/03/2024 Anitha 1613003004WL104650 Anitha 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107023590 MRS ANITHA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24200320242274635 21/03/2024 Sugadamma S 1613003004WL104650 Sugadamma S 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023600 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-004-005/154
(Thekkumbhagom) 		1613003004NRG24200320242274636 21/03/2024 Maya 1613003004WL104650 Maya 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3107023602 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24200320242274637 21/03/2024 Ambika.G 1613003004WL104650 Ambika.G 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023588 MRS AMBIKA G STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24200320242274638 21/03/2024 Sandhya P 1613003004WL104650 Sandhya P 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023589 MRS SANDHYA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24200320242274639 21/03/2024 SYAMALA P 1613003004WL104650 SYAMALA P 00415 SBIN0070283 333 333 Processed 19/04/2024 3107023623 MRS SYAMALA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24200320242274640 21/03/2024 Deepa 1613003004WL104650 Deepa 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3107023586 MRS DEEPA U STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24200320242274641 21/03/2024 Beena 1613003004WL104650 Beena 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023615 MRS BEENA BEENA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG24200320242274642 21/03/2024 Mrs SUJITHA 1613003004WL104650 Mrs SUJITHA 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023597 MRS SUJITHA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24200320242274643 21/03/2024 Sakunthala 1613003004WL104650 Sakunthala 00415 SBIN0070283 666 666 Processed 19/04/2024 3107023596 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24200320242274645 21/03/2024 Chellamma 1613003004WL104650 Chellamma 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3107023610 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24200320242274646 21/03/2024 Bhavana 1613003004WL104650 Bhavana 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023591 MRS BHAVANA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24200320242274647 21/03/2024 Viswanathan 1613003004WL104650 Viswanathan 00415 SBIN0070283 999 999 Processed 19/04/2024 3107023607 MR VISWANATHAN T STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24200320242274648 21/03/2024 Letha.K 1613003004WL104650 Letha.K 00415 SBIN0070283 666 666 Processed 19/04/2024 3107023621 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24200320242274649 21/03/2024 SUPRABHA RAJANPILLAI 1613003004WL104650 SUPRABHA RAJANPILLAI 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023598 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24200320242274652 21/03/2024 MANJU R 1613003004WL104650 MANJU R 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3107023605 MR MANJU R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24200320242274653 21/03/2024 CHINCHU S 1613003004WL104650 CHINCHU S 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023603 MS CHINCHU S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24200320242274654 21/03/2024 Vijayamma Pilla 1613003004WL104650 Vijayamma Pilla 00415 SBIN0070283 999 999 Processed 19/04/2024 3107023614 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24200320242274655 21/03/2024 Suseela 1613003004WL104650 Suseela 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023612 MRS SUSEELAK STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24200320242274656 21/03/2024 Sumangala 1613003004WL104650 Sumangala 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023587 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-005/99
(Thekkumbhagom) 		1613003004NRG24200320242274657 21/03/2024 Sheela 1613003004WL104650 Sheela 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3107023595 MRS SHEELA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24200320242274658 21/03/2024 Rema Devi 1613003004WL104650 Rema Devi 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023593 MRS REMADEVI B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24200320242274659 21/03/2024 suma 1613003004WL104650 suma 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3107023626 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 58941 58941
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210324APB_FTO_1184743 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_210324APB_FTO_1184743 HDFC Bank HDFC0000203 KOLLAM 1998
3 Chavara KL1613003004_210324APB_FTO_1184743 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003004_210324APB_FTO_1184743 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003004_210324APB_FTO_1184743 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 58941

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