Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250723APB_FTO_332125
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-13-003-004-004/5264
(Thekkumbhagom) 		1613003004NRG24220720230607595 25/07/2023 MANJU R 1613003004WL025594 MANJU R 00045 BARB0VJNEEN 1998 1998 Processed 29/07/2023 4006569465 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24220720230607599 25/07/2023 SMITHA M 1613003004WL025594 SMITHA M 00045 BARB0VJNEEN 999 999 Processed 29/07/2023 4006569466 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24220720230607581 25/07/2023 Sulaja A 1613003004WL025594 Sulaja A 00176 IDIB000T061 1665 1665 Processed 29/07/2023 4006569415 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24220720230607544 25/07/2023 MOLLY K 1613003004WL025594 MOLLY K 00415 SBIN0070283 666 666 Processed 29/07/2023 4006569409 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24220720230607545 25/07/2023 Sunitha Aji kumar 1613003004WL025594 Sunitha Aji kumar 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006569442 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24220720230607546 25/07/2023 RADHA 1613003004WL025594 RADHA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569450 MRS RADHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24220720230607547 25/07/2023 sreekala 1613003004WL025594 sreekala 00415 SBIN0070283 999 999 Processed 29/07/2023 4006569458 MRS SREEKALA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24220720230607548 25/07/2023 LATHIKA S 1613003004WL025594 LATHIKA S 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569439 MRS LATHIKAS STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24220720230607549 25/07/2023 SINI JOHN 1613003004WL025594 SINI JOHN 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569419 MRS SINI JOHN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24220720230607550 25/07/2023 Remani 1613003004WL025594 Remani 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569436 MRS REMANI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24220720230607551 25/07/2023 THANKA MANI 1613003004WL025594 THANKA MANI 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569435 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24220720230607552 25/07/2023 Chandrika K 1613003004WL025594 Chandrika K 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569449 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24220720230607553 25/07/2023 Radhamani Pillai A 1613003004WL025594 Radhamani Pillai A 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569469 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24220720230607554 25/07/2023 Malathi Pillai 1613003004WL025594 Malathi Pillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569424 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24220720230607555 25/07/2023 USHAKUMARI D 1613003004WL025594 USHAKUMARI D 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569420 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24220720230607556 25/07/2023 Sindhu P 1613003004WL025594 Sindhu P 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569433 MRS SINDHU P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24220720230607557 25/07/2023 SHEELA R 1613003004WL025594 SHEELA R 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569408 MR SHEELA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24220720230607558 25/07/2023 Bindhu K 1613003004WL025594 Bindhu K 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006569452 MRS BINDHU K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24220720230607559 25/07/2023 ESWARI PILLA 1613003004WL025594 ESWARI PILLA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569413 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24220720230607560 25/07/2023 AMBILI 1613003004WL025594 AMBILI 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569444 MRS AMBILI O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24220720230607561 25/07/2023 ANANDAVALLI AMMA 1613003004WL025594 ANANDAVALLI AMMA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569456 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24220720230607562 25/07/2023 JAYASREE O 1613003004WL025594 JAYASREE O 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569455 MRS JAYASREEO STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24220720230607563 25/07/2023 SARASWATHY K 1613003004WL025594 SARASWATHY K 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569417 MR SARASWATHY K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24220720230607564 25/07/2023 PRABHAVATHY S 1613003004WL025594 PRABHAVATHY S 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569443 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24220720230607565 25/07/2023 Surendran V 1613003004WL025594 Surendran V 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569461 MR SURENDRAN V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24220720230607566 25/07/2023 SALINI 1613003004WL025594 SALINI 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569454 MRS SALINI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24220720230607567 25/07/2023 CELIN R 1613003004WL025594 CELIN R 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569468 MR CELIN R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/402
(Thekkumbhagom) 		1613003004NRG24220720230607568 25/07/2023 Sheela Kumari O 1613003004WL025594 Sheela Kumari O 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569421 MRS SHEELAKUMARI O STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24220720230607569 25/07/2023 Kamalamma 1613003004WL025594 Kamalamma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569441 MRS KAMALAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24220720230607570 25/07/2023 Vimala R 1613003004WL025594 Vimala R 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569451 MRS VIMALA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24220720230607571 25/07/2023 Jayasree 1613003004WL025594 Jayasree 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569412 MRS JAYASREE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24220720230607572 25/07/2023 Ammini .B 1613003004WL025594 Ammini .B 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569459 MRS AMMINI B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24220720230607573 25/07/2023 Mary M 1613003004WL025594 Mary M 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569460 MRS MARY M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24220720230607574 25/07/2023 Radhamani 1613003004WL025594 Radhamani 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569432 MRS RADHAMANI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24220720230607575 25/07/2023 Kamaladevi 1613003004WL025594 Kamaladevi 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569411 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24220720230607577 25/07/2023 Indira Pillai 1613003004WL025594 Indira Pillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569425 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24220720230607576 25/07/2023 Sree Kumari 1613003004WL025594 Sree Kumari 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569427 MRS SREE KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24220720230607578 25/07/2023 KAMALA DEVI . 1613003004WL025594 KAMALA DEVI . 00415 SBIN0070283 1665 1665 Rejected 29/07/2023 4006569448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24220720230607579 25/07/2023 VANAJA V . 1613003004WL025594 VANAJA V . 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569447 MRS VANAJA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24220720230607580 25/07/2023 Valsala pillai 1613003004WL025594 Valsala pillai 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569418 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24220720230607582 25/07/2023 Bokila 1613003004WL025594 Bokila 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569440 MRS BOKILA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24220720230607583 25/07/2023 Suchithra 1613003004WL025594 Suchithra 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569428 MRS SUCHITHRA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24220720230607584 25/07/2023 Geetha L 1613003004WL025594 Geetha L 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569457 MRS GEETHA L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24220720230607585 25/07/2023 Lalitha 1613003004WL025594 Lalitha 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569429 MRS LALITHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24220720230607586 25/07/2023 Kanakamma S 1613003004WL025594 Kanakamma S 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569438 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24220720230607587 25/07/2023 Santha mary 1613003004WL025594 Santha mary 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569430 MRS SANTHA MARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/437
(Thekkumbhagom) 		1613003004NRG24220720230607588 25/07/2023 Sujatha 1613003004WL025594 Sujatha 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569410 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24220720230607589 25/07/2023 Anitha P 1613003004WL025594 Anitha P 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569445 MRS ANITHA F STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24220720230607590 25/07/2023 listamma 1613003004WL025594 listamma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569446 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24220720230607591 25/07/2023 Usha R 1613003004WL025594 Usha R 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569437 MRS USHA R STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24220720230607592 25/07/2023 Thankamma 1613003004WL025594 Thankamma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569423 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24220720230607593 25/07/2023 Lathika A 1613003004WL025594 Lathika A 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569463 MRS LATHIKA A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24220720230607594 25/07/2023 Saritha Kumari 1613003004WL025594 Saritha Kumari 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569431 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24220720230607596 25/07/2023 SARASWATHY 1613003004WL025594 SARASWATHY 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569462 MRS SARASWATHY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24220720230607597 25/07/2023 J Santhamma 1613003004WL025594 J Santhamma 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569414 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24220720230607598 25/07/2023 RAJI J 1613003004WL025594 RAJI J 00415 SBIN0070283 1332 1332 Processed 29/07/2023 4006569464 MRS RAJI J STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24220720230607600 25/07/2023 REMYA R 1613003004WL025594 REMYA R 00415 SBIN0070283 1665 1665 Processed 29/07/2023 4006569467 MRS REMYA R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24220720230607601 25/07/2023 SYAMALAYMMA 1613003004WL025594 SYAMALAYMMA 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569453 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
59 Chavara KL-13-003-004-004/652
(Thekkumbhagom) 		1613003004NRG24220720230607602 25/07/2023 Ambili Kumari 1613003004WL025594 Ambili Kumari 00415 SBIN0070283 333 333 Processed 29/07/2023 4006569434 MRS AMBILI KUMARI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24220720230607603 25/07/2023 Sulochana A 1613003004WL025594 Sulochana A 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569416 MRS SULOCHANA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/33
(Thekkumbhagom) 		1613003004NRG24220720230607604 25/07/2023 Leela Kumari 1613003004WL025594 Leela Kumari 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569426 MRS LEELA KUMARI G STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24220720230607605 25/07/2023 Rethnamma Pillai 1613003004WL025594 Rethnamma Pillai 00415 SBIN0070283 1998 1998 Processed 29/07/2023 4006569422 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 107892 107892
Total 112554 112554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250723APB_FTO_332125 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_250723APB_FTO_332125 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003004_250723APB_FTO_332125 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 107892

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