Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190823APB_FTO_422120
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) 		1613003004NRG24170820230824352 19/08/2023 MANJU R 1613003004WL033883 MANJU R 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5796002566 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24170820230824358 19/08/2023 SMITHA M 1613003004WL033883 SMITHA M 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5796002567 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24170820230824339 19/08/2023 Sulaja A 1613003004WL033883 Sulaja A 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796002520 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24170820230824300 19/08/2023 MOLLY K 1613003004WL033883 MOLLY K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002514 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24170820230824301 19/08/2023 Sunitha Aji kumar 1613003004WL033883 Sunitha Aji kumar 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796002544 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24170820230824302 19/08/2023 Smitha 1613003004WL033883 Smitha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002541 SMITHA R BANK OF INDIA(508505)
7 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24170820230824303 19/08/2023 RADHA 1613003004WL033883 RADHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002552 MRS RADHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/131
(Thekkumbhagom) 		1613003004NRG24170820230824304 19/08/2023 G shylaja 1613003004WL033883 G shylaja 00415 SBIN0070283 333 333 Processed 21/09/2023 5796002543 MRS G SHYLAJA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24170820230824305 19/08/2023 sreekala 1613003004WL033883 sreekala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002559 MRS SREEKALA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24170820230824306 19/08/2023 LATHIKA S 1613003004WL033883 LATHIKA S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002540 MRS LATHIKAS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24170820230824307 19/08/2023 SINI JOHN 1613003004WL033883 SINI JOHN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002525 MRS SINI JOHN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24170820230824308 19/08/2023 Remani 1613003004WL033883 Remani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002538 MRS REMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24170820230824309 19/08/2023 THANKA MANI 1613003004WL033883 THANKA MANI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002537 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24170820230824310 19/08/2023 Chandrika K 1613003004WL033883 Chandrika K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002551 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24170820230824311 19/08/2023 Radhamani Pillai A 1613003004WL033883 Radhamani Pillai A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002511 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24170820230824312 19/08/2023 Malathi Pillai 1613003004WL033883 Malathi Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002529 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24170820230824313 19/08/2023 USHAKUMARI D 1613003004WL033883 USHAKUMARI D 00415 SBIN0070283 999 999 Processed 21/09/2023 5796002526 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24170820230824314 19/08/2023 Sindhu P 1613003004WL033883 Sindhu P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002536 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24170820230824315 19/08/2023 SHEELA R 1613003004WL033883 SHEELA R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002512 MR SHEELA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24170820230824317 19/08/2023 Bindhu K 1613003004WL033883 Bindhu K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796002554 MRS BINDHU K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24170820230824316 19/08/2023 Pankajakshi K 1613003004WL033883 Pankajakshi K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002570 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24170820230824318 19/08/2023 ESWARI PILLA 1613003004WL033883 ESWARI PILLA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002518 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24170820230824319 19/08/2023 AMBILI 1613003004WL033883 AMBILI 00415 SBIN0070283 333 333 Processed 21/09/2023 5796002546 MRS AMBILI O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24170820230824320 19/08/2023 ANANDAVALLI AMMA 1613003004WL033883 ANANDAVALLI AMMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002557 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24170820230824321 19/08/2023 JAYASREE O 1613003004WL033883 JAYASREE O 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796002568 MRS JAYASREEO STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24170820230824322 19/08/2023 SARASWATHY K 1613003004WL033883 SARASWATHY K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002523 MR SARASWATHY K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24170820230824323 19/08/2023 PRABHAVATHY S 1613003004WL033883 PRABHAVATHY S 00415 SBIN0070283 666 666 Processed 21/09/2023 5796002545 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24170820230824324 19/08/2023 Surendran V 1613003004WL033883 Surendran V 00415 SBIN0070283 666 666 Processed 21/09/2023 5796002562 MR SURENDRAN V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24170820230824325 19/08/2023 SALINI 1613003004WL033883 SALINI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002556 MRS SALINI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24170820230824326 19/08/2023 CELIN R 1613003004WL033883 CELIN R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002510 MR CELIN R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24170820230824327 19/08/2023 Kamalamma 1613003004WL033883 Kamalamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002542 MRS KAMALAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24170820230824328 19/08/2023 Vimala R 1613003004WL033883 Vimala R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002553 MRS VIMALA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24170820230824329 19/08/2023 Jayasree 1613003004WL033883 Jayasree 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002517 MRS JAYASREE STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24170820230824330 19/08/2023 Ammini .B 1613003004WL033883 Ammini .B 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002560 MRS AMMINI B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24170820230824331 19/08/2023 Mary M 1613003004WL033883 Mary M 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002561 MRS MARY M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24170820230824332 19/08/2023 Radhamani 1613003004WL033883 Radhamani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002535 MRS RADHAMANI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24170820230824333 19/08/2023 Kamaladevi 1613003004WL033883 Kamaladevi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002516 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24170820230824335 19/08/2023 Indira Pillai 1613003004WL033883 Indira Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002508 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24170820230824334 19/08/2023 Sree Kumari 1613003004WL033883 Sree Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002530 MRS SREE KUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24170820230824336 19/08/2023 KAMALA DEVI 1613003004WL033883 KAMALA DEVI 00415 SBIN0070283 999 999 Rejected 21/09/2023 5796002550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24170820230824337 19/08/2023 VANAJA V . 1613003004WL033883 VANAJA V . 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002549 MRS VANAJA V STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24170820230824338 19/08/2023 Valsala pillai 1613003004WL033883 Valsala pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796002524 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24170820230824340 19/08/2023 Bokila 1613003004WL033883 Bokila 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002569 MRS BOKILA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24170820230824341 19/08/2023 Suchithra 1613003004WL033883 Suchithra 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796002531 MRS SUCHITHRA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24170820230824342 19/08/2023 Geetha L 1613003004WL033883 Geetha L 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002558 MRS GEETHA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24170820230824343 19/08/2023 Lalitha 1613003004WL033883 Lalitha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002532 MRS LALITHA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24170820230824344 19/08/2023 Kanakamma S 1613003004WL033883 Kanakamma S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002539 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24170820230824345 19/08/2023 Santha mary 1613003004WL033883 Santha mary 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002533 MRS SANTHA MARY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/437
(Thekkumbhagom) 		1613003004NRG24170820230824346 19/08/2023 Sujatha 1613003004WL033883 Sujatha 00415 SBIN0070283 999 999 Processed 21/09/2023 5796002515 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24170820230824347 19/08/2023 Anitha P 1613003004WL033883 Anitha P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002547 MRS ANITHA F STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24170820230824348 19/08/2023 listamma 1613003004WL033883 listamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002548 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24170820230824349 19/08/2023 Thankamma 1613003004WL033883 Thankamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796002528 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24170820230824350 19/08/2023 Lathika A 1613003004WL033883 Lathika A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002564 MRS LATHIKA A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24170820230824351 19/08/2023 Saritha Kumari 1613003004WL033883 Saritha Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002534 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/57
(Thekkumbhagom) 		1613003004NRG24170820230824353 19/08/2023 Bindhu.S 1613003004WL033883 Bindhu.S 00415 SBIN0070283 333 333 Processed 21/09/2023 5796002513 BINDUS BINDUS STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/574
(Thekkumbhagom) 		1613003004NRG24170820230824354 19/08/2023 Rema devi 1613003004WL033883 Rema devi 00415 SBIN0070283 333 333 Processed 21/09/2023 5796002521 MRS REMADEVI R STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24170820230824355 19/08/2023 SARASWATHY 1613003004WL033883 SARASWATHY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002563 MRS SARASWATHY STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24170820230824356 19/08/2023 J Santhamma 1613003004WL033883 J Santhamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002519 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24170820230824357 19/08/2023 RAJI J 1613003004WL033883 RAJI J 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002565 MRS RAJI J STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24170820230824359 19/08/2023 REMYA R 1613003004WL033883 REMYA R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002509 MRS REMYA R STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24170820230824360 19/08/2023 SYAMALAYMMA 1613003004WL033883 SYAMALAYMMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002555 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
62 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24170820230824361 19/08/2023 Sulochana A 1613003004WL033883 Sulochana A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002522 MRS SULOCHANA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24170820230824362 19/08/2023 Rethnamma Pillai 1613003004WL033883 Rethnamma Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796002527 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 88578 88578
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190823APB_FTO_422120 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_190823APB_FTO_422120 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003004_190823APB_FTO_422120 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 88578

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