Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_130423APB_FTO_32429
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-13-003-004-011/5242
(Thekkumbhagom) 		1613003004NRG24130420230026653 13/04/2023 Sobha P 1613003004WL001049 Sobha P 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690565814 MRS SOBHA P STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24130420230026659 13/04/2023 LATHA 1613003004WL001049 LATHA 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690565815 LATHA BANK OF BARODA(606985)
SubTotal 2664 2664
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24130420230026660 13/04/2023 Mrs.GANGA DEVI 1613003004WL001049 Mrs.GANGA DEVI 00415 SBIN0015785 999 999 Processed 19/05/2023 1690565750 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24130420230026633 13/04/2023 LEENA 1613003004WL001049 LEENA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690565768 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chavara KL-13-003-004-001/38
(Thekkumbhagom) 		1613003004NRG24130420230026610 13/04/2023 Sheela Kumari 1613003004WL001049 Sheela Kumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565762 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24130420230026611 13/04/2023 Deepa 1613003004WL001049 Deepa 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565776 MRS DEEPA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG24130420230026612 13/04/2023 Sreekumari 1613003004WL001049 Sreekumari 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565798 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24130420230026613 13/04/2023 PADMINI P 1613003004WL001049 PADMINI P 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565817 MRS PADMINIP STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24130420230026614 13/04/2023 Remya.S 1613003004WL001049 Remya.S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565811 REMYA S BANK OF BARODA(606985)
10 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24130420230026615 13/04/2023 Lelitha 1613003004WL001049 Lelitha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565784 LALITHA UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-004-011/100
(Thekkumbhagom) 		1613003004NRG24130420230026616 13/04/2023 Lekha.N.V 1613003004WL001049 Lekha.N.V 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565810 MRS LEKHA NV STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24130420230026617 13/04/2023 Usha 1613003004WL001049 Usha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565771 MRS USHA K STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/104
(Thekkumbhagom) 		1613003004NRG24130420230026618 13/04/2023 Rema 1613003004WL001049 Rema 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565761 MRS RAMA T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24130420230026619 13/04/2023 Leela 1613003004WL001049 Leela 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565816 LEELA C UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24130420230026620 13/04/2023 Alleeswari 1613003004WL001049 Alleeswari 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565795 MRS ALLEESWARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/122
(Thekkumbhagom) 		1613003004NRG24130420230026621 13/04/2023 Rejitha 1613003004WL001049 Rejitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565792 MRS RAJITHA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24130420230026622 13/04/2023 SAVITHRI 1613003004WL001049 SAVITHRI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565805 SAVITHRI S UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24130420230026623 13/04/2023 Ambika 1613003004WL001049 Ambika 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565766 MRS AMBIKA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24130420230026624 13/04/2023 Sugandhi 1613003004WL001049 Sugandhi 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565765 MRS SUGANDHI M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24130420230026625 13/04/2023 SETHU 1613003004WL001049 SETHU 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565782 MRS SETHU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24130420230026626 13/04/2023 KANAKAMMA PILLA 1613003004WL001049 KANAKAMMA PILLA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690565777 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24130420230026627 13/04/2023 Usha 1613003004WL001049 Usha 00415 SBIN0070283 666 666 Processed 19/05/2023 1690565803 MRS USHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24130420230026628 13/04/2023 JALAJA KUMARI 1613003004WL001049 JALAJA KUMARI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565806 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24130420230026629 13/04/2023 Jessy 1613003004WL001049 Jessy 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565751 JESSY A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24130420230026630 13/04/2023 SREEMATHY 1613003004WL001049 SREEMATHY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565820 MRS SREEMATHY T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24130420230026631 13/04/2023 MINI MOL 1613003004WL001049 MINI MOL 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565760 MRS MINIMOL KK STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24130420230026632 13/04/2023 RADHA N 1613003004WL001049 RADHA N 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565758 MRS RADHA N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24130420230026634 13/04/2023 omana 1613003004WL001049 omana 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565781 MRS OMANA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24130420230026635 13/04/2023 Radhamany 1613003004WL001049 Radhamany 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565791 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24130420230026636 13/04/2023 Sandhya 1613003004WL001049 Sandhya 00415 SBIN0070283 333 333 Processed 19/05/2023 1690565797 MRS SANDHYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/18
(Thekkumbhagom) 		1613003004NRG24130420230026637 13/04/2023 Bindhu.K 1613003004WL001049 Bindhu.K 00415 SBIN0070283 333 333 Processed 19/05/2023 1690565790 MRS BINDHUK STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24130420230026638 13/04/2023 SANTHA 1613003004WL001049 SANTHA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565799 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24130420230026639 13/04/2023 Rajamma 1613003004WL001049 Rajamma 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565819 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24130420230026640 13/04/2023 SUNITHA 1613003004WL001049 SUNITHA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565759 MRS SUNITHA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24130420230026641 13/04/2023 Karthikeyan. K 1613003004WL001049 Karthikeyan. K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565812 KARTHIKEYAN K CANARA BANK(508532)
36 Chavara KL-13-003-004-011/28
(Thekkumbhagom) 		1613003004NRG24130420230026642 13/04/2023 Seetha 1613003004WL001049 Seetha 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565804 MRS SEETHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24130420230026643 13/04/2023 PRASANNA 1613003004WL001049 PRASANNA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565789 MRS PRASANA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24130420230026644 13/04/2023 Sathi.A 1613003004WL001049 Sathi.A 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565779 MRS SATHI A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24130420230026645 13/04/2023 Anila 1613003004WL001049 Anila 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565767 MRS ANILA I STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24130420230026646 13/04/2023 Madhavikutty 1613003004WL001049 Madhavikutty 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565801 MADHAVIKUTTY UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24130420230026647 13/04/2023 Rajendran 1613003004WL001049 Rajendran 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565800 MR RAJENDRAN P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24130420230026648 13/04/2023 Ajitha 1613003004WL001049 Ajitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565755 MRS AJITHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24130420230026649 13/04/2023 AJITHA SOMARAJAN 1613003004WL001049 AJITHA SOMARAJAN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565757 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24130420230026651 13/04/2023 Usha 1613003004WL001049 Usha 00415 SBIN0070283 666 666 Processed 19/05/2023 1690565809 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24130420230026652 13/04/2023 LEELA 1613003004WL001049 LEELA 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565802 MRS LEELA D STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24130420230026654 13/04/2023 SASIDHARAN 1613003004WL001049 SASIDHARAN 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565794 MR SASIDHARAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24130420230026655 13/04/2023 ANITHA C 1613003004WL001049 ANITHA C 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565813 MS ANITHA C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24130420230026656 13/04/2023 Sindhu 1613003004WL001049 Sindhu 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565808 MRS SINDHU P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/54
(Thekkumbhagom) 		1613003004NRG24130420230026657 13/04/2023 USHAMARY 1613003004WL001049 USHAMARY 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565752 USHA MARY P STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24130420230026658 13/04/2023 NIRMALA K 1613003004WL001049 NIRMALA K 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565818 MRS NIRMALAL STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24130420230026661 13/04/2023 PUSHPA VALLY 1613003004WL001049 PUSHPA VALLY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565783 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24130420230026662 13/04/2023 Thanakachy 1613003004WL001049 Thanakachy 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565787 MRS THANKACHY C STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24130420230026663 13/04/2023 Radha. G 1613003004WL001049 Radha. G 00415 SBIN0070283 666 666 Processed 19/05/2023 1690565764 MRS RADHA G STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24130420230026664 13/04/2023 Susheela 1613003004WL001049 Susheela 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565754 MRS SUSEELA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24130420230026665 13/04/2023 RESHMMA 1613003004WL001049 RESHMMA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565786 MRS RESHMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24130420230026666 13/04/2023 Valsala 1613003004WL001049 Valsala 00415 SBIN0070283 666 666 Processed 19/05/2023 1690565770 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24130420230026667 13/04/2023 Susan 1613003004WL001049 Susan 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565773 MRS SUSENNA J STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24130420230026668 13/04/2023 Mini 1613003004WL001049 Mini 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565769 MINI S BANK OF INDIA(508505)
59 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24130420230026669 13/04/2023 LEELA 1613003004WL001049 LEELA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565807 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/79
(Thekkumbhagom) 		1613003004NRG24130420230026670 13/04/2023 Ammini 1613003004WL001049 Ammini 00415 SBIN0070283 333 333 Processed 19/05/2023 1690565780 MRS AMMINI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24130420230026671 13/04/2023 Bindu.I 1613003004WL001049 Bindu.I 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565778 BINDHU UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24130420230026672 13/04/2023 Saraswathy.N 1613003004WL001049 Saraswathy.N 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565756 SARASWATHY N UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24130420230026673 13/04/2023 Sheela.S 1613003004WL001049 Sheela.S 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565785 MRS SHEELA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24130420230026674 13/04/2023 Vijayalekshmi.O 1613003004WL001049 Vijayalekshmi.O 00415 SBIN0070283 666 666 Processed 19/05/2023 1690565763 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24130420230026675 13/04/2023 LATHA T 1613003004WL001049 LATHA T 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565775 MRS LATHA T STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24130420230026676 13/04/2023 Pushpavally 1613003004WL001049 Pushpavally 00415 SBIN0070283 999 999 Processed 19/05/2023 1690565788 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24130420230026677 13/04/2023 BABURAJAN R 1613003004WL001049 BABURAJAN R 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565793 MR BABURAJAN R STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-011/94
(Thekkumbhagom) 		1613003004NRG24130420230026678 13/04/2023 Lalitha 1613003004WL001049 Lalitha 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565753 MRS LALITHA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24130420230026679 13/04/2023 DRISYA 1613003004WL001049 DRISYA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565796 MRS DRISYA STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24130420230026680 13/04/2023 ElIzabeth 1613003004WL001049 ElIzabeth 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690565772 ELIZABATH A UNION BANK OF INDIA(508500)
71 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24130420230026681 13/04/2023 SHEELA 1613003004WL001049 SHEELA 00415 SBIN0070283 333 333 Processed 19/05/2023 1690565774 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 72927 72927
Total 76923 76923

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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_32429 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003004_130423APB_FTO_32429 State Bank Of India SBIN0015785 CHAVARA 999
3 Chavara KL1613003004_130423APB_FTO_32429 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333
4 Chavara KL1613003004_130423APB_FTO_32429 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 72927

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