Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190623APB_FTO_217791
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-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24170620230379386 19/06/2023 ASWATHY 1613003004WL015917 ASWATHY 00354 PUNB0139410 1332 1332 Processed 27/06/2023 2812881309 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24170620230379333 19/06/2023 Sasikala 1613003004WL015917 Sasikala 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881256 MRS SASIKALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24170620230379334 19/06/2023 Salini S 1613003004WL015917 Salini S 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881263 MRS SHALINI S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24170620230379335 19/06/2023 Saraswathy 1613003004WL015917 Saraswathy 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881284 SARASWATHY IDBI BANK(607095)
5 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24170620230379336 19/06/2023 jalaja 1613003004WL015917 jalaja 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881311 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24170620230379337 19/06/2023 RADAHAMANI PILLAI 1613003004WL015917 RADAHAMANI PILLAI 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881304 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24170620230379338 19/06/2023 Leela 1613003004WL015917 Leela 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881278 MS LEELA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24170620230379339 19/06/2023 AMMINI 1613003004WL015917 AMMINI 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881290 MRS AMMINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24170620230379340 19/06/2023 Savithri S 1613003004WL015917 Savithri S 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881308 MRS SAVITHRI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24170620230379341 19/06/2023 Saraswathi Pillai 1613003004WL015917 Saraswathi Pillai 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881298 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24170620230379342 19/06/2023 Omana L 1613003004WL015917 Omana L 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881271 MRS OMANA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24170620230379343 19/06/2023 LEENA DEVI 1613003004WL015917 LEENA DEVI 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881277 MRS LEENA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24170620230379344 19/06/2023 SEETHA LEKSHMI 1613003004WL015917 SEETHA LEKSHMI 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881303 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24170620230379345 19/06/2023 Subhashini G 1613003004WL015917 Subhashini G 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881295 MS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24170620230379346 19/06/2023 Vijayamma 1613003004WL015917 Vijayamma 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881288 MS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24170620230379347 19/06/2023 Sudharma 1613003004WL015917 Sudharma 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881300 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24170620230379348 19/06/2023 Mini 1613003004WL015917 Mini 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881257 MRS MINI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/32
(Thekkumbhagom) 		1613003004NRG24170620230379349 19/06/2023 Mini 1613003004WL015917 Mini 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881274 MRS MINI MINI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24170620230379350 19/06/2023 VIJAYAMMA 1613003004WL015917 VIJAYAMMA 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881286 MS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24170620230379351 19/06/2023 Radhamani 1613003004WL015917 Radhamani 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881265 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24170620230379352 19/06/2023 Sujatha 1613003004WL015917 Sujatha 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881269 MRS SUJATHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24170620230379353 19/06/2023 Leela M 1613003004WL015917 Leela M 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881285 MRS LEELA M STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24170620230379354 19/06/2023 Leelamma Pillai 1613003004WL015917 Leelamma Pillai 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881273 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24170620230379355 19/06/2023 Sudha O 1613003004WL015917 Sudha O 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881261 MRS SUDHA O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24170620230379356 19/06/2023 Vimala 1613003004WL015917 Vimala 00415 SBIN0070283 1332 1332 Processed 28/06/2023 2812881267 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24170620230379357 19/06/2023 GOPINATHA PILLAI 1613003004WL015917 GOPINATHA PILLAI 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881294 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24170620230379358 19/06/2023 OMANA Amma 1613003004WL015917 OMANA Amma 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881270 MRS OMANA AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24170620230379359 19/06/2023 Radha J 1613003004WL015917 Radha J 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881296 MR RADHA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24170620230379360 19/06/2023 ATHIRA L 1613003004WL015917 ATHIRA L 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881264 MRS ATHIRA L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24170620230379361 19/06/2023 Radhamani 1613003004WL015917 Radhamani 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881297 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-002/632
(Thekkumbhagom) 		1613003004NRG24170620230379362 19/06/2023 Rajeswari 1613003004WL015917 Rajeswari 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881281 MRS RAJESWARY PRASAD STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24170620230379363 19/06/2023 GIRIJA B 1613003004WL015917 GIRIJA B 00415 SBIN0070283 1332 1332 Rejected 27/06/2023 2812881301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24170620230379364 19/06/2023 RADHAMANI PILLAI 1613003004WL015917 RADHAMANI PILLAI 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881282 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24170620230379365 19/06/2023 Latha.M 1613003004WL015917 Latha.M 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881259 MRS LATHA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24170620230379366 19/06/2023 LATHIKA B 1613003004WL015917 LATHIKA B 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881272 MRS LATHIKA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24170620230379367 19/06/2023 Gowri kutty 1613003004WL015917 Gowri kutty 00415 SBIN0070283 666 666 Processed 28/06/2023 2812881268 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24170620230379368 19/06/2023 Pushpalatha 1613003004WL015917 Pushpalatha 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881299 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24170620230379369 19/06/2023 Prasanna Kumari P 1613003004WL015917 Prasanna Kumari P 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881289 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24170620230379370 19/06/2023 Radhamani R 1613003004WL015917 Radhamani R 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881292 MRS RADHAMANI R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24170620230379371 19/06/2023 Satheedevi P 1613003004WL015917 Satheedevi P 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881305 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24170620230379372 19/06/2023 Sheela 1613003004WL015917 Sheela 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881291 MRS SHEELA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24170620230379373 19/06/2023 INDIRA 1613003004WL015917 INDIRA 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881279 MS INDIRA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24170620230379374 19/06/2023 Ajitha Kumari 1613003004WL015917 Ajitha Kumari 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881283 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24170620230379375 19/06/2023 Asha 1613003004WL015917 Asha 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881260 MRS ASHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24170620230379376 19/06/2023 Sreedevi Pillai 1613003004WL015917 Sreedevi Pillai 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881307 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/91
(Thekkumbhagom) 		1613003004NRG24170620230379377 19/06/2023 GEETHA .V 1613003004WL015917 GEETHA .V 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881258 MR GEETHAV BABU STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24170620230379378 19/06/2023 Gracy 1613003004WL015917 Gracy 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881280 MS GRACY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24170620230379379 19/06/2023 Ammini 1613003004WL015917 Ammini 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881287 MR AMMINI O STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24170620230379380 19/06/2023 Saraswathy Pillai 1613003004WL015917 Saraswathy Pillai 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881266 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-003/118
(Thekkumbhagom) 		1613003004NRG24170620230379381 19/06/2023 Prakashu 1613003004WL015917 Prakashu 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881302 MRS PRAKASIYA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24170620230379382 19/06/2023 Usha Kumari 1613003004WL015917 Usha Kumari 00415 SBIN0070283 1332 1332 Processed 28/06/2023 2812881306 USHA KUMARY KERALA GRAMIN BANK(607476)
52 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24170620230379383 19/06/2023 Pankajakshi 1613003004WL015917 Pankajakshi 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881275 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24170620230379384 19/06/2023 Rajamma K 1613003004WL015917 Rajamma K 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881293 MRS RAJAMMA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24170620230379385 19/06/2023 AMBIKA A 1613003004WL015917 AMBIKA A 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881310 MRS AMBIKA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24170620230379387 19/06/2023 PADMA KUMARI G 1613003004WL015917 PADMA KUMARI G 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881262 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24170620230379388 19/06/2023 Jiji Kumari 1613003004WL015917 Jiji Kumari 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2812881276 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 68931 68931
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190623APB_FTO_217791 Punjab National Bank PUNB0139410 Kollam 1332
2 Chavara KL1613003004_190623APB_FTO_217791 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 68931

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