Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_627916
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-13-003-004-013/5274
(Thekkumbhagom) 		1613003004NRG24251020231289848 26/10/2023 SREEJA RATHEESH 1613003004WL054240 SREEJA RATHEESH 00048 BKID0008473 333 333 Processed 27/11/2023 8016055144 SREEJA IDBI BANK(607095)
SubTotal 333 333
2 Chavara KL-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24251020231289855 26/10/2023 Divya Panicker S 1613003004WL054240 Divya Panicker S 00176 IDIB000T206 1998 1998 Processed 27/11/2023 8016055143 Mrs. Divya Panicker S INDIAN BANK(607105)
3 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24251020231289856 26/10/2023 Sudha 1613003004WL054240 Sudha 00176 IDIB000T206 1998 1998 Processed 27/11/2023 8016055142 SUDHA FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chavara KL-13-003-004-013/579
(Thekkumbhagom) 		1613003004NRG24251020231289851 26/10/2023 PREEJA 1613003004WL054240 PREEJA 00409 SIBL0000172 1665 1665 Processed 27/11/2023 8016055077 MRS PREEJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24251020231289847 26/10/2023 SOUMYA S 1613003004WL054240 SOUMYA S 00415 SBIN0001829 1998 1998 Processed 27/11/2023 8016055079 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24251020231289854 26/10/2023 Mrs.SUNITHA 1613003004WL054240 Mrs.SUNITHA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8016055078 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24251020231289834 26/10/2023 sreedevi 1613003004WL054240 sreedevi 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8016055097 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24251020231289849 26/10/2023 SETHU T 1613003004WL054240 SETHU T 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8016055101 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24251020231289783 26/10/2023 CHERU PUSHPAM 1613003004WL054240 CHERU PUSHPAM 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055127 MR KAITHAN L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/8
(Thekkumbhagom) 		1613003004NRG24251020231289785 26/10/2023 Helen 1613003004WL054240 Helen 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055138 HELEN UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24251020231289787 26/10/2023 Rajamma 1613003004WL054240 Rajamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055092 RAJAMMA R UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24251020231289788 26/10/2023 Mayadevi 1613003004WL054240 Mayadevi 00415 SBIN0070283 999 999 Processed 27/11/2023 8016055121 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24251020231289789 26/10/2023 Saraswathy M 1613003004WL054240 Saraswathy M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055094 MRS SARASWATHY M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/125
(Thekkumbhagom) 		1613003004NRG24251020231289791 26/10/2023 Valsala 1613003004WL054240 Valsala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055116 MRS VALSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/138
(Thekkumbhagom) 		1613003004NRG24251020231289792 26/10/2023 CHANDRIKA 1613003004WL054240 CHANDRIKA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055141 MRS CHANDRIKA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24251020231289795 26/10/2023 Saraswathy 1613003004WL054240 Saraswathy 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055130 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/169
(Thekkumbhagom) 		1613003004NRG24251020231289796 26/10/2023 Thankamma 1613003004WL054240 Thankamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055118 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24251020231289798 26/10/2023 Lekshmi 1613003004WL054240 Lekshmi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055137 MRS LEKSHMI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/172
(Thekkumbhagom) 		1613003004NRG24251020231289799 26/10/2023 SANTHAMMA 1613003004WL054240 SANTHAMMA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055126 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24251020231289800 26/10/2023 sreedevi V 1613003004WL054240 sreedevi V 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055106 MRS SREEDEVI V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/175
(Thekkumbhagom) 		1613003004NRG24251020231289802 26/10/2023 Remadevi 1613003004WL054240 Remadevi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055109 MRS REMADEVI RAMACHANDRAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24251020231289803 26/10/2023 indira bhai amma 1613003004WL054240 indira bhai amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055129 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24251020231289805 26/10/2023 sreekumary V 1613003004WL054240 sreekumary V 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055136 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24251020231289806 26/10/2023 Sarawathy 1613003004WL054240 Sarawathy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055131 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24251020231289808 26/10/2023 ambili S 1613003004WL054240 ambili S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055098 MR AMBILI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24251020231289810 26/10/2023 rethi R 1613003004WL054240 rethi R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055117 MRS RETHIR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/190
(Thekkumbhagom) 		1613003004NRG24251020231289812 26/10/2023 radhamany S 1613003004WL054240 radhamany S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055086 RADHAMANY S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24251020231289813 26/10/2023 Rethnamma 1613003004WL054240 Rethnamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055120 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24251020231289814 26/10/2023 Bindu N 1613003004WL054240 Bindu N 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055114 MRS BINDU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/24
(Thekkumbhagom) 		1613003004NRG24251020231289815 26/10/2023 Sheena 1613003004WL054240 Sheena 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055135 MRS SHEENA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24251020231289816 26/10/2023 Maheswari amma 1613003004WL054240 Maheswari amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055139 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24251020231289817 26/10/2023 Bindhu.s 1613003004WL054240 Bindhu.s 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055099 BINDHU UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24251020231289818 26/10/2023 Ambili 1613003004WL054240 Ambili 00415 SBIN0070283 999 999 Processed 27/11/2023 8016055087 MRS AMBILI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-013/257
(Thekkumbhagom) 		1613003004NRG24251020231289819 26/10/2023 Saraswathikutty 1613003004WL054240 Saraswathikutty 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055128 MRS SARASWATHY KUTTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-013/259
(Thekkumbhagom) 		1613003004NRG24251020231289820 26/10/2023 ANCHILA 1613003004WL054240 ANCHILA 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055088 MRS ANCHILA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/26
(Thekkumbhagom) 		1613003004NRG24251020231289821 26/10/2023 Vasantha 1613003004WL054240 Vasantha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055113 MRS VASANTHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/261
(Thekkumbhagom) 		1613003004NRG24251020231289822 26/10/2023 Asha 1613003004WL054240 Asha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055091 MRS ASHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24251020231289823 26/10/2023 Remani Raveendran 1613003004WL054240 Remani Raveendran 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055110 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24251020231289824 26/10/2023 Radhamony 1613003004WL054240 Radhamony 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055085 RADHAMANY R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24251020231289825 26/10/2023 Anitha 1613003004WL054240 Anitha 00415 SBIN0070283 999 999 Processed 27/11/2023 8016055084 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24251020231289826 26/10/2023 lalitha 1613003004WL054240 lalitha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055089 MRS LALITHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-013/335
(Thekkumbhagom) 		1613003004NRG24251020231289827 26/10/2023 padmini raghu 1613003004WL054240 padmini raghu 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055111 MRS PADMINI RAGHU STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24251020231289828 26/10/2023 valsala kumari 1613003004WL054240 valsala kumari 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055124 VALSALA KUMARI DHANALAXMI BANK(607239)
44 Chavara KL-13-003-004-013/339
(Thekkumbhagom) 		1613003004NRG24251020231289829 26/10/2023 Prasanna 1613003004WL054240 Prasanna 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055095 MRS PRASANNA N STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24251020231289830 26/10/2023 suseela raveendran 1613003004WL054240 suseela raveendran 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055107 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-013/359
(Thekkumbhagom) 		1613003004NRG24251020231289831 26/10/2023 Maya 1613003004WL054240 Maya 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055100 MRS MAYA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24251020231289832 26/10/2023 anitha 1613003004WL054240 anitha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055122 MRS ANITHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24251020231289833 26/10/2023 sudhamani subhagan 1613003004WL054240 sudhamani subhagan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055108 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24251020231289835 26/10/2023 Santhamma pilla 1613003004WL054240 Santhamma pilla 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055102 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24251020231289836 26/10/2023 RAJAMANI 1613003004WL054240 RAJAMANI 00415 SBIN0070283 999 999 Processed 27/11/2023 8016055080 MRS RAJAMANI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24251020231289837 26/10/2023 letha Mohanan 1613003004WL054240 letha Mohanan 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055103 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24251020231289838 26/10/2023 Lalitha L 1613003004WL054240 Lalitha L 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055096 MRS LALITHA R STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-013/4
(Thekkumbhagom) 		1613003004NRG24251020231289839 26/10/2023 VALSALA AMMA 1613003004WL054240 VALSALA AMMA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055134 VALSALA AMMA BANK OF BARODA(606985)
54 Chavara KL-13-003-004-013/47
(Thekkumbhagom) 		1613003004NRG24251020231289840 26/10/2023 Rohini 1613003004WL054240 Rohini 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055115 MRS ROHINIR STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24251020231289841 26/10/2023 Lekshmikutty 1613003004WL054240 Lekshmikutty 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055132 MRS LAKSHMI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-013/488
(Thekkumbhagom) 		1613003004NRG24251020231289842 26/10/2023 Ajitha Kumari 1613003004WL054240 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055123 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24251020231289843 26/10/2023 Usha 1613003004WL054240 Usha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055090 MRS USHA P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24251020231289844 26/10/2023 Vijayamma 1613003004WL054240 Vijayamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055093 VIJAYAMMA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24251020231289845 26/10/2023 saraswathy amma 1613003004WL054240 saraswathy amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055112 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24251020231289846 26/10/2023 NEETHU H 1613003004WL054240 NEETHU H 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055082 NEETHU CANARA BANK(508532)
61 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24251020231289850 26/10/2023 sudha 1613003004WL054240 sudha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055119 MRS SUDHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/5884
(Thekkumbhagom) 		1613003004NRG24251020231289852 26/10/2023 BHASKARAN PILLAI 1613003004WL054240 BHASKARAN PILLAI 00415 SBIN0070283 333 333 Processed 27/11/2023 8016055081 BHASKARAN PILLAI KERALA GRAMIN BANK(607476)
63 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24251020231289853 26/10/2023 Sarojini K 1613003004WL054240 Sarojini K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055125 MR SAROJINI K STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-013/7
(Thekkumbhagom) 		1613003004NRG24251020231289857 26/10/2023 Vijayamma 1613003004WL054240 Vijayamma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055104 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-013/76
(Thekkumbhagom) 		1613003004NRG24251020231289858 26/10/2023 Vijaya Kumari 1613003004WL054240 Vijaya Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055083 MRS VIJAYA KUMARIB STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-013/78
(Thekkumbhagom) 		1613003004NRG24251020231289859 26/10/2023 Radha Thilakarajan 1613003004WL054240 Radha Thilakarajan 00415 SBIN0070283 666 666 Processed 27/11/2023 8016055105 MRS RADHA THILAKARAJAN STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-013/91
(Thekkumbhagom) 		1613003004NRG24251020231289860 26/10/2023 RADHAMANI 1613003004WL054240 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055133 MRS RADHAMANI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24251020231289861 26/10/2023 Bindu.S 1613003004WL054240 Bindu.S 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055140 BINDU S FEDERAL BANK(607165)
SubTotal 107226 107226
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627916 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003004_261023APB_FTO_627916 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 3996
3 Chavara KL1613003004_261023APB_FTO_627916 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Chavara KL1613003004_261023APB_FTO_627916 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003004_261023APB_FTO_627916 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003004_261023APB_FTO_627916 State Bank Of India SBIN0070055 CHAVARA 3330
7 Chavara KL1613003004_261023APB_FTO_627916 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 107226

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