Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190623APB_FTO_217763
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24190620230392118 19/06/2023 JAYA S 1613003004WL016465 JAYA S 00045 BARB0VJNEEN 999 999 Processed 27/06/2023 2812882011 JAYA S BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24190620230392127 19/06/2023 LEKHA . S 1613003004WL016465 LEKHA . S 00415 SBIN0001829 999 999 Processed 27/06/2023 2812881958 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-004-012/3632
(Thekkumbhagom) 		1613003004NRG24190620230392098 19/06/2023 JAYA. U 1613003004WL016465 JAYA. U 00415 SBIN0015785 999 999 Processed 27/06/2023 2812881959 MR SANDRA SANAL STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24190620230392106 19/06/2023 Radhamani Pilla 1613003004WL016465 Radhamani Pilla 00415 SBIN0015785 999 999 Processed 27/06/2023 2812881960 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24190620230392076 19/06/2023 Jaya 1613003004WL016465 Jaya 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882007 MRS JAYA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24190620230392077 19/06/2023 Lekshmi kutty 1613003004WL016465 Lekshmi kutty 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882006 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24190620230392078 19/06/2023 OMANA 1613003004WL016465 OMANA 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881979 MRS OMANA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24190620230392079 19/06/2023 Sulatha 1613003004WL016465 Sulatha 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881999 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24190620230392080 19/06/2023 patmakshi 1613003004WL016465 patmakshi 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881967 MRS PATMAKSHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24190620230392081 19/06/2023 Preetha 1613003004WL016465 Preetha 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881963 MRS PREETHA P STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24190620230392082 19/06/2023 Bindhu.k 1613003004WL016465 Bindhu.k 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882002 MRS BINDU K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24190620230392083 19/06/2023 SREEMATHY 1613003004WL016465 SREEMATHY 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881993 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24190620230392084 19/06/2023 SREELATHA 1613003004WL016465 SREELATHA 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881964 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24190620230392085 19/06/2023 RADHIKA 1613003004WL016465 RADHIKA 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881989 MRS RADHIKA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24190620230392086 19/06/2023 ARUNDHATHY 1613003004WL016465 ARUNDHATHY 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881982 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24190620230392087 19/06/2023 Lekshmi kutty 1613003004WL016465 Lekshmi kutty 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882003 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24190620230392088 19/06/2023 Pushpavally 1613003004WL016465 Pushpavally 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881988 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24190620230392089 19/06/2023 Vasantha 1613003004WL016465 Vasantha 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881957 MRS VASANTHA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24190620230392090 19/06/2023 sreekala 1613003004WL016465 sreekala 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881968 SREEKALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24190620230392091 19/06/2023 LETHA 1613003004WL016465 LETHA 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881992 MRS LATHA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24190620230392092 19/06/2023 Rema 1613003004WL016465 Rema 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881996 MRS REMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24190620230392093 19/06/2023 beena.R 1613003004WL016465 beena.R 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881966 MRS BEENA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24190620230392094 19/06/2023 KARTHYAYANI 1613003004WL016465 KARTHYAYANI 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881978 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24190620230392095 19/06/2023 Omana 1613003004WL016465 Omana 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881962 MRS OMANA OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24190620230392096 19/06/2023 VISWANATHAN 1613003004WL016465 VISWANATHAN 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881985 MR VISWANATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24190620230392097 19/06/2023 AMBILI T 1613003004WL016465 AMBILI T 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881970 MRS AMBILI T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24190620230392099 19/06/2023 girija M 1613003004WL016465 girija M 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881995 MRS GIRIJA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24190620230392101 19/06/2023 Leela 1613003004WL016465 Leela 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881997 MRS LEELA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24190620230392100 19/06/2023 RAJAN PILLAI 1613003004WL016465 RAJAN PILLAI 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881984 MR RAJAN PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24190620230392102 19/06/2023 ANANDAVALLI .K 1613003004WL016465 ANANDAVALLI .K 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881976 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24190620230392103 19/06/2023 Geetha 1613003004WL016465 Geetha 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881983 MRS GEETHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24190620230392104 19/06/2023 suseela S 1613003004WL016465 suseela S 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881973 MRS SUSEELA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24190620230392105 19/06/2023 Sreelatha 1613003004WL016465 Sreelatha 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881994 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24190620230392107 19/06/2023 CHEMBAKA KUTTI 1613003004WL016465 CHEMBAKA KUTTI 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882000 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24190620230392108 19/06/2023 Sarasa 1613003004WL016465 Sarasa 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881987 MRS SARASA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24190620230392109 19/06/2023 Sulathambika 1613003004WL016465 Sulathambika 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881975 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24190620230392110 19/06/2023 REVAMMA 1613003004WL016465 REVAMMA 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882005 MRS REVAMMA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24190620230392111 19/06/2023 BABY 1613003004WL016465 BABY 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881980 MRS BABY K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24190620230392112 19/06/2023 Susheelamma 1613003004WL016465 Susheelamma 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882004 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24190620230392113 19/06/2023 sudharma A 1613003004WL016465 sudharma A 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881972 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24190620230392114 19/06/2023 Saraswathy 1613003004WL016465 Saraswathy 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881965 SARASWATHY K HDFC BANK LTD(607152)
42 Chavara KL-13-003-004-012/511
(Thekkumbhagom) 		1613003004NRG24190620230392115 19/06/2023 Thankamony 1613003004WL016465 Thankamony 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881998 MRS THANKAMANI A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/514
(Thekkumbhagom) 		1613003004NRG24190620230392116 19/06/2023 Sheela 1613003004WL016465 Sheela 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881961 MRS SHEELA K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24190620230392117 19/06/2023 Geetha 1613003004WL016465 Geetha 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881990 MRS GEETHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24190620230392119 19/06/2023 Saraswthy 1613003004WL016465 Saraswthy 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881991 MRS SARASWATHY P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24190620230392120 19/06/2023 SINDHU 1613003004WL016465 SINDHU 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881971 MRS SINDHU B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24190620230392121 19/06/2023 Sumi 1613003004WL016465 Sumi 00415 SBIN0070283 666 666 Processed 27/06/2023 2812882010 SUMI S BANK OF BARODA(606985)
48 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24190620230392122 19/06/2023 SARASWATHYPILLAI 1613003004WL016465 SARASWATHYPILLAI 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881977 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24190620230392123 19/06/2023 SASIKALA 1613003004WL016465 SASIKALA 00415 SBIN0070283 999 999 Processed 28/06/2023 2812882008 SASIKALA S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24190620230392124 19/06/2023 Manju 1613003004WL016465 Manju 00415 SBIN0070283 666 666 Processed 27/06/2023 2812882009 MS MANJU MANJU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24190620230392125 19/06/2023 SARASWATHY PILLAI 1613003004WL016465 SARASWATHY PILLAI 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881981 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24190620230392126 19/06/2023 Krishnamma 1613003004WL016465 Krishnamma 00415 SBIN0070283 666 666 Processed 27/06/2023 2812881974 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24190620230392128 19/06/2023 Geetha 1613003004WL016465 Geetha 00415 SBIN0070283 999 999 Processed 27/06/2023 2812882001 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24190620230392129 19/06/2023 Radhamony 1613003004WL016465 Radhamony 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881986 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24190620230392130 19/06/2023 MINI 1613003004WL016465 MINI 00415 SBIN0070283 999 999 Processed 27/06/2023 2812881969 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 47619 47619
Total 51615 51615

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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_217763 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003004_190623APB_FTO_217763 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
3 Chavara KL1613003004_190623APB_FTO_217763 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003004_190623APB_FTO_217763 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 47619

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