Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_230523APB_FTO_123266
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-13-003-004-007/1019
(Thekkumbhagom) 		1613003004NRG24230520230216686 23/05/2023 Silphoncia 1613003004WL009011 Silphoncia 00127 FDRL0001264 666 666 Processed 27/05/2023 1902480699 SILPHONCIA FEDERAL BANK(607165)
SubTotal 666 666
2 Chavara KL-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG24230520230216720 23/05/2023 Sindhu R 1613003004WL009011 Sindhu R 00176 IDIB000R108 2331 2331 Processed 27/05/2023 1902480740 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 2331 2331
3 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24230520230216698 23/05/2023 Lourde 1613003004WL009011 Lourde 00415 SBIN0000903 2331 2331 Processed 27/05/2023 1902480700 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24230520230216684 23/05/2023 Rema.T 1613003004WL009011 Rema.T 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480707 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24230520230216685 23/05/2023 Vathsala Kumari 1613003004WL009011 Vathsala Kumari 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480712 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG24230520230216687 23/05/2023 SINDHY JOY 1613003004WL009011 SINDHY JOY 00415 SBIN0070283 999 999 Processed 27/05/2023 1902480710 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24230520230216688 23/05/2023 Mable Joy 1613003004WL009011 Mable Joy 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480703 MABLE JOY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24230520230216689 23/05/2023 MALLIKA PILLAI 1613003004WL009011 MALLIKA PILLAI 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480723 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24230520230216690 23/05/2023 Barbara 1613003004WL009011 Barbara 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480737 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24230520230216691 23/05/2023 Jaseentha Yesudasan 1613003004WL009011 Jaseentha Yesudasan 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480718 MR JASEENTHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24230520230216692 23/05/2023 SALOMA JOSE 1613003004WL009011 SALOMA JOSE 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480701 SALOMA JOSE STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24230520230216693 23/05/2023 AMBIKA 1613003004WL009011 AMBIKA 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480726 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24230520230216694 23/05/2023 Radhamma 1613003004WL009011 Radhamma 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902480716 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24230520230216695 23/05/2023 Sasidharan 1613003004WL009011 Sasidharan 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480738 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24230520230216696 23/05/2023 THANKAMMA PILLAI 1613003004WL009011 THANKAMMA PILLAI 00415 SBIN0070283 2331 2331 Rejected 27/05/2023 1902480722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24230520230216697 23/05/2023 Radhamma 1613003004WL009011 Radhamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480704 RADHAMMA G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24230520230216699 23/05/2023 Kamalamma Pillai 1613003004WL009011 Kamalamma Pillai 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480715 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/147
(Thekkumbhagom) 		1613003004NRG24230520230216700 23/05/2023 Janett 1613003004WL009011 Janett 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480730 MRS JANET STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24230520230216701 23/05/2023 Padmakshi P 1613003004WL009011 Padmakshi P 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480709 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/178
(Thekkumbhagom) 		1613003004NRG24230520230216702 23/05/2023 Jayasree 1613003004WL009011 Jayasree 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902480729 MRS JAYASREEB STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24230520230216703 23/05/2023 Saraswthy Pillai 1613003004WL009011 Saraswthy Pillai 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480728 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24230520230216704 23/05/2023 Indira bhai pllai 1613003004WL009011 Indira bhai pllai 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480734 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24230520230216705 23/05/2023 Mercy Leon 1613003004WL009011 Mercy Leon 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480721 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
24 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24230520230216706 23/05/2023 Sudhamary 1613003004WL009011 Sudhamary 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480711 MRS SUDHA MARY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24230520230216707 23/05/2023 Mary Pious 1613003004WL009011 Mary Pious 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480735 MRS MARY PIOUS STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24230520230216708 23/05/2023 Glades S 1613003004WL009011 Glades S 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902480719 MRS GLADAS S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/37
(Thekkumbhagom) 		1613003004NRG24230520230216709 23/05/2023 Jaya Pious 1613003004WL009011 Jaya Pious 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480717 Mrs. JAYA PIOUS CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24230520230216710 23/05/2023 Bindhu Jerome 1613003004WL009011 Bindhu Jerome 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480732 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
29 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24230520230216711 23/05/2023 Jacqulin melbin 1613003004WL009011 Jacqulin melbin 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480725 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24230520230216712 23/05/2023 Vijaya Lekshmi S 1613003004WL009011 Vijaya Lekshmi S 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480713 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24230520230216713 23/05/2023 Agnus S 1613003004WL009011 Agnus S 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480724 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
32 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24230520230216714 23/05/2023 Lizy Joseph 1613003004WL009011 Lizy Joseph 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480702 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
33 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24230520230216715 23/05/2023 Rama devi 1613003004WL009011 Rama devi 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480736 Rama devi DHANALAXMI BANK(607239)
34 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24230520230216716 23/05/2023 Sisily Thomas 1613003004WL009011 Sisily Thomas 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480720 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24230520230216717 23/05/2023 Seena 1613003004WL009011 Seena 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480731 MRS SEENA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/55
(Thekkumbhagom) 		1613003004NRG24230520230216718 23/05/2023 liji Alexander 1613003004WL009011 liji Alexander 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480706 MRS LIGI ALEXANDER STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24230520230216719 23/05/2023 Saraswathy Pillai 1613003004WL009011 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480739 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24230520230216721 23/05/2023 Leela 1613003004WL009011 Leela 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480733 MRS LEELA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24230520230216722 23/05/2023 Prasanna 1613003004WL009011 Prasanna 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480708 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24230520230216723 23/05/2023 Sulochana 1613003004WL009011 Sulochana 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480727 MRS SULOCHANA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24230520230216724 23/05/2023 Mary George 1613003004WL009011 Mary George 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902480714 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-010/33
(Thekkumbhagom) 		1613003004NRG24230520230216725 23/05/2023 Ammini Amma 1613003004WL009011 Ammini Amma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902480705 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 84915 84915
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230523APB_FTO_123266 Federal Bank FDRL0001264 NEENDAKARA 666
2 Chavara KL1613003004_230523APB_FTO_123266 Indian Bank IDIB000R108 RAMANKULANGARA 2331
3 Chavara KL1613003004_230523APB_FTO_123266 State Bank Of India SBIN0000903 KOLLAM 2331
4 Chavara KL1613003004_230523APB_FTO_123266 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 84915

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