Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_140623APB_FTO_198681
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-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24120620230343070 14/06/2023 Reetha B 1613003004WL014411 Reetha B 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955117770 REETHA B FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24120620230343093 14/06/2023 BLAISY 1613003004WL014411 BLAISY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955117771 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24120620230343088 14/06/2023 MRS VALSALA 1613003004WL014411 MRS VALSALA 00127 FDRL0001998 999 999 Processed 28/07/2023 3955117772 Mrs. Valsala INDIAN BANK(607105)
SubTotal 999 999
4 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24120620230343077 14/06/2023 YUSPHIN SUNNY 1613003004WL014411 YUSPHIN SUNNY 00176 IDIB000S011 999 999 Processed 28/07/2023 3955117776 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 999 999
5 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24120620230343068 14/06/2023 BINDHU 1613003004WL014411 BINDHU 00415 SBIN0001829 999 999 Processed 28/07/2023 3955117773 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24120620230343044 14/06/2023 Praseena 1613003004WL014411 Praseena 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117793 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24120620230343045 14/06/2023 SHAILAJA 1613003004WL014411 SHAILAJA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117795 MRS SHAILAJA R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24120620230343046 14/06/2023 PHILOMINA 1613003004WL014411 PHILOMINA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117798 MRS PHILOMINA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24120620230343047 14/06/2023 Rajamany S 1613003004WL014411 Rajamany S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117788 MRS RAJAMANY S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24120620230343048 14/06/2023 REJEENA 1613003004WL014411 REJEENA 00415 SBIN0070283 666 666 Processed 28/07/2023 3955117807 MR RAJEENA C STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24120620230343049 14/06/2023 INDIRA L 1613003004WL014411 INDIRA L 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117810 MR INDIRA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24120620230343050 14/06/2023 AGNUS 1613003004WL014411 AGNUS 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117794 MRS AGNUS STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24120620230343051 14/06/2023 TELMA 1613003004WL014411 TELMA 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117817 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24120620230343052 14/06/2023 Rajitha .R 1613003004WL014411 Rajitha .R 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117820 MRS REJITHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24120620230343053 14/06/2023 Ambika.P 1613003004WL014411 Ambika.P 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117784 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24120620230343054 14/06/2023 Philomina A 1613003004WL014411 Philomina A 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117806 MRS PHILOMINA A STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/147
(Thekkumbhagom) 		1613003004NRG24120620230343055 14/06/2023 MARY 1613003004WL014411 MARY 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117778 MARY G BANK OF BARODA(606985)
18 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24120620230343056 14/06/2023 Alice 1613003004WL014411 Alice 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117805 MRS ALICE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24120620230343057 14/06/2023 Suma 1613003004WL014411 Suma 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117816 MRS SUMA J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24120620230343058 14/06/2023 Stella 1613003004WL014411 Stella 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117782 MRS STELLA JOHN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24120620230343059 14/06/2023 REJINA 1613003004WL014411 REJINA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117804 MRS RAJEENA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24120620230343060 14/06/2023 Divakaran N 1613003004WL014411 Divakaran N 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117803 MR DIVAKARAN N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24120620230343061 14/06/2023 Usha 1613003004WL014411 Usha 00415 SBIN0070283 333 333 Processed 28/07/2023 3955117785 MRS USHA USHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24120620230343062 14/06/2023 Sheeja 1613003004WL014411 Sheeja 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117818 MRS SHEEJA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24120620230343063 14/06/2023 RADHA B 1613003004WL014411 RADHA B 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117796 MRS RADHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24120620230343064 14/06/2023 MERCY 1613003004WL014411 MERCY 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117801 MRS MERCY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/22
(Thekkumbhagom) 		1613003004NRG24120620230343065 14/06/2023 Saraswathy.K 1613003004WL014411 Saraswathy.K 00415 SBIN0070283 666 666 Processed 28/07/2023 3955117813 MRS SARASWATHI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24120620230343066 14/06/2023 Radha 1613003004WL014411 Radha 00415 SBIN0070283 666 666 Processed 28/07/2023 3955117821 MRS RADHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24120620230343067 14/06/2023 Santhamma J 1613003004WL014411 Santhamma J 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117799 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24120620230343069 14/06/2023 SANDHYA R 1613003004WL014411 SANDHYA R 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117791 SANDHYA BANK OF BARODA(606985)
31 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24120620230343071 14/06/2023 BINDU O 1613003004WL014411 BINDU O 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117775 MRS BINDHU O STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24120620230343072 14/06/2023 FATHIMA J 1613003004WL014411 FATHIMA J 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117797 MRS FATHIMA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24120620230343073 14/06/2023 PRABHAVATHY AMMA 1613003004WL014411 PRABHAVATHY AMMA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117811 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24120620230343074 14/06/2023 USHA BAISIL 1613003004WL014411 USHA BAISIL 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117780 MRS USHA BAISIL STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24120620230343075 14/06/2023 MAGI 1613003004WL014411 MAGI 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117787 MRS MAGGI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24120620230343076 14/06/2023 GALILA J 1613003004WL014411 GALILA J 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117783 MRS GALILA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24120620230343078 14/06/2023 KANAKAMMA 1613003004WL014411 KANAKAMMA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117786 MRS KANAKAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24120620230343079 14/06/2023 SANTHAMMA S 1613003004WL014411 SANTHAMMA S 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117779 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24120620230343080 14/06/2023 Omana 1613003004WL014411 Omana 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117809 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24120620230343081 14/06/2023 REETHA . 1613003004WL014411 REETHA . 00415 SBIN0070283 1332 1332 Rejected 28/07/2023 3955117815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24120620230343083 14/06/2023 REETHA C 1613003004WL014411 REETHA C 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117802 MRS REETHAC STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24120620230343084 14/06/2023 GEETHA Ramachandran 1613003004WL014411 GEETHA Ramachandran 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117781 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24120620230343085 14/06/2023 VIMALA 1613003004WL014411 VIMALA 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117789 MRS VIMALA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24120620230343086 14/06/2023 Daliya J 1613003004WL014411 Daliya J 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117822 MRS DALIYA J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24120620230343087 14/06/2023 Molamma L 1613003004WL014411 Molamma L 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117790 MRS MOLAMMAL STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24120620230343089 14/06/2023 RAJI JOSEPH 1613003004WL014411 RAJI JOSEPH 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117774 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24120620230343090 14/06/2023 PRASANNA PILLAI 1613003004WL014411 PRASANNA PILLAI 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117814 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24120620230343091 14/06/2023 IRIN 1613003004WL014411 IRIN 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117777 IRENE . FEDERAL BANK(607165)
49 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24120620230343092 14/06/2023 Vilasini S 1613003004WL014411 Vilasini S 00415 SBIN0070283 999 999 Processed 28/07/2023 3955117808 MRS VILASINI S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24120620230343094 14/06/2023 MINI 1613003004WL014411 MINI 00415 SBIN0070283 666 666 Processed 28/07/2023 3955117800 MRS MINI THOMAS STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24120620230343095 14/06/2023 Jayasree C 1613003004WL014411 Jayasree C 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117819 MRS JAYASREE C STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24120620230343096 14/06/2023 JESSY PAUL 1613003004WL014411 JESSY PAUL 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3955117792 MRS JESSY PAUL STATE BANK OF INDIA(508548)
SubTotal 55944 55944
53 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24120620230343082 14/06/2023 Priya U 1613003004WL014411 Priya U 00415 SBIN0070393 999 999 Processed 28/07/2023 3955117812 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_140623APB_FTO_198681 Federal Bank FDRL0001143 CHAVARA 1332
2 Chavara KL1613003004_140623APB_FTO_198681 Federal Bank FDRL0001264 NEENDAKARA 1332
3 Chavara KL1613003004_140623APB_FTO_198681 Federal Bank FDRL0001998 PADAPPANAL 999
4 Chavara KL1613003004_140623APB_FTO_198681 Indian Bank IDIB000S011 SASTHAMKOTTA 999
5 Chavara KL1613003004_140623APB_FTO_198681 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
6 Chavara KL1613003004_140623APB_FTO_198681 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 55944
7 Chavara KL1613003004_140623APB_FTO_198681 State Bank Of India SBIN0070393 THRIKADAVOOR 999

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