Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32524
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24120420230018122 13/04/2023 LALITHA 1613003004WL000782 LALITHA 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690582957 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24120420230018115 13/04/2023 Bindhu A 1613003004WL000782 Bindhu A 00415 SBIN0015785 999 999 Processed 19/05/2023 1690582959 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24120420230018092 13/04/2023 Sivadasan M 1613003004WL000782 Sivadasan M 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690583001 MR SIVADASAN M STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24120420230018093 13/04/2023 RADHA 1613003004WL000782 RADHA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582982 MRS RADHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24120420230018094 13/04/2023 Rajamany S 1613003004WL000782 Rajamany S 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582971 MRS RAJAMANY S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24120420230018095 13/04/2023 SHAILAJA 1613003004WL000782 SHAILAJA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582984 MRS SHYLAJA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24120420230018096 13/04/2023 Kousalya Surendran 1613003004WL000782 Kousalya Surendran 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582978 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24120420230018097 13/04/2023 Raju 1613003004WL000782 Raju 00415 SBIN0070283 666 666 Processed 19/05/2023 1690582961 MR RAJU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24120420230018098 13/04/2023 RADHAMAANY PILLAI 1613003004WL000782 RADHAMAANY PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582983 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24120420230018099 13/04/2023 indira vijayan 1613003004WL000782 indira vijayan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582998 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24120420230018100 13/04/2023 Saraswathy 1613003004WL000782 Saraswathy 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582981 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/1201
(Thekkumbhagom) 		1613003004NRG24120420230018101 13/04/2023 Sheela 1613003004WL000782 Sheela 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582990 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24120420230018102 13/04/2023 Rajitha .R 1613003004WL000782 Rajitha .R 00415 SBIN0070283 666 666 Processed 19/05/2023 1690583004 MRS REJITHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24120420230018103 13/04/2023 bhadramma 1613003004WL000782 bhadramma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582967 MR BHADRAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24120420230018104 13/04/2023 Radha 1613003004WL000782 Radha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582989 MRS RADHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/151
(Thekkumbhagom) 		1613003004NRG24120420230018105 13/04/2023 Saroja 1613003004WL000782 Saroja 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582980 MRS SAROJA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24120420230018106 13/04/2023 Rajani R 1613003004WL000782 Rajani R 00415 SBIN0070283 666 666 Processed 19/05/2023 1690582993 MRS RAJANI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24120420230018107 13/04/2023 BINDU O 1613003004WL000782 BINDU O 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582962 MRS BINDHU O STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24120420230018108 13/04/2023 Omana 1613003004WL000782 Omana 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582968 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24120420230018109 13/04/2023 Bhavani Pillai 1613003004WL000782 Bhavani Pillai 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582974 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24120420230018111 13/04/2023 Omana S 1613003004WL000782 Omana S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582966 MRS OMANA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24120420230018112 13/04/2023 Sarasamma K 1613003004WL000782 Sarasamma K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582975 MRS SARASAMMA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/5267
(Thekkumbhagom) 		1613003004NRG24120420230018114 13/04/2023 Saraswathy Amma 1613003004WL000782 Saraswathy Amma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582960 Mrs. SARASWATHI AMMA . INDIAN BANK(607105)
24 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24120420230018116 13/04/2023 GEETHA Ramachandran 1613003004WL000782 GEETHA Ramachandran 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582965 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24120420230018117 13/04/2023 Sasidhran 1613003004WL000782 Sasidhran 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582988 MR SASIDHRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24120420230018118 13/04/2023 Leela 1613003004WL000782 Leela 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582997 MRS LEELA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24120420230018119 13/04/2023 Pankaja vally 1613003004WL000782 Pankaja vally 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582979 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24120420230018120 13/04/2023 lathika Radha Krishnan 1613003004WL000782 lathika Radha Krishnan 00415 SBIN0070283 666 666 Processed 19/05/2023 1690582963 MRS LATHIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24120420230018121 13/04/2023 Vineetha V 1613003004WL000782 Vineetha V 00415 SBIN0070283 666 666 Processed 19/05/2023 1690582996 MRS VINEETHA V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24120420230018123 13/04/2023 UDAYAMMA R 1613003004WL000782 UDAYAMMA R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690583002 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24120420230018124 13/04/2023 Sreedevi 1613003004WL000782 Sreedevi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582985 MRS SREEDEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24120420230018125 13/04/2023 Suseela 1613003004WL000782 Suseela 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582958 MRS SUSEELA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24120420230018126 13/04/2023 Radhamma 1613003004WL000782 Radhamma 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582994 MRS RADHAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24120420230018127 13/04/2023 Vilasini S 1613003004WL000782 Vilasini S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582977 MRS VILASINI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24120420230018128 13/04/2023 SREEKUMARI 1613003004WL000782 SREEKUMARI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582973 MRS SREE KUMARY SREE KUMARY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24120420230018129 13/04/2023 Jaya sree 1613003004WL000782 Jaya sree 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690583005 MRS JAYA SREE STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24120420230018131 13/04/2023 Pankajakshan Pillai 1613003004WL000782 Pankajakshan Pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582987 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24120420230018130 13/04/2023 Saraswathi Pillai 1613003004WL000782 Saraswathi Pillai 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582986 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24120420230018132 13/04/2023 Sivanandan R 1613003004WL000782 Sivanandan R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582972 MR SIVANANDAN R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24120420230018133 13/04/2023 sobhana 1613003004WL000782 sobhana 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582970 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24120420230018134 13/04/2023 Ambika Kumary 1613003004WL000782 Ambika Kumary 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582964 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24120420230018135 13/04/2023 Sarojini 1613003004WL000782 Sarojini 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690583000 MRS SAROJINI K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24120420230018136 13/04/2023 REMANI 1613003004WL000782 REMANI 00415 SBIN0070283 666 666 Processed 19/05/2023 1690582969 MRS REMANI REMANI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24120420230018137 13/04/2023 Komala vally G 1613003004WL000782 Komala vally G 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582976 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24120420230018138 13/04/2023 JAYASREE 1613003004WL000782 JAYASREE 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690583003 MR JAYASREE STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24120420230018139 13/04/2023 Jayasree C 1613003004WL000782 Jayasree C 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582999 MRS JAYASREE C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24120420230018140 13/04/2023 Kumari 1613003004WL000782 Kumari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690582995 MRS KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24120420230018141 13/04/2023 usha 1613003004WL000782 usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690582991 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 53613 53613
49 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24120420230018110 13/04/2023 Priya U 1613003004WL000782 Priya U 00415 SBIN0070393 999 999 Processed 19/05/2023 1690582992 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_130423APB_FTO_32524 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_130423APB_FTO_32524 State Bank Of India SBIN0015785 CHAVARA 999
3 Chavara KL1613003004_130423APB_FTO_32524 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 53613
4 Chavara KL1613003004_130423APB_FTO_32524 State Bank Of India SBIN0070393 THRIKADAVOOR 999

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