Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_201123APB_FTO_723256
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-13-003-004-011/56
(Thekkumbhagom) 		1613003004NRG24181120231496025 20/11/2023 LATHA 1613003004WL063670 LATHA 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010343699 LATHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-004-011/6099
(Thekkumbhagom) 		1613003004NRG24181120231496029 20/11/2023 SINDHU C 1613003004WL063670 SINDHU C 00176 IDIB000K098 666 666 Processed 01/01/2024 9010343700 Mrs. SINDHU C INDIAN BANK(607105)
SubTotal 666 666
3 Chavara KL-13-003-004-011/5826
(Thekkumbhagom) 		1613003004NRG24181120231496026 20/11/2023 Mrs.GANGA DEVI 1613003004WL063670 Mrs.GANGA DEVI 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010343710 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-011/160
(Thekkumbhagom) 		1613003004NRG24181120231496001 20/11/2023 LEENA 1613003004WL063670 LEENA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010343653 MRS LEENA WO YESUDAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chavara KL-13-003-004-006/109
(Thekkumbhagom) 		1613003004NRG24181120231495982 20/11/2023 Deepa 1613003004WL063670 Deepa 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343661 MRS DEEPA A STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/146
(Thekkumbhagom) 		1613003004NRG24181120231495983 20/11/2023 Sreekumari 1613003004WL063670 Sreekumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343682 MRS SREEKUMARI SREEKUMARI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/25
(Thekkumbhagom) 		1613003004NRG24181120231495984 20/11/2023 Remya.S 1613003004WL063670 Remya.S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343701 REMYA S BANK OF BARODA(606985)
8 Chavara KL-13-003-004-011/10
(Thekkumbhagom) 		1613003004NRG24181120231495985 20/11/2023 Lelitha 1613003004WL063670 Lelitha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343669 LALITHA UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-004-011/101
(Thekkumbhagom) 		1613003004NRG24181120231495986 20/11/2023 Usha 1613003004WL063670 Usha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343656 MRS USHA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24181120231495987 20/11/2023 Krishna Kumari 1613003004WL063670 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343657 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24181120231495988 20/11/2023 Leela 1613003004WL063670 Leela 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343689 LEELA C UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-011/117
(Thekkumbhagom) 		1613003004NRG24181120231495989 20/11/2023 Alleeswari 1613003004WL063670 Alleeswari 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343678 MRS ALLEESWARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/118
(Thekkumbhagom) 		1613003004NRG24181120231495990 20/11/2023 SIBIL 1613003004WL063670 SIBIL 00415 SBIN0070283 333 333 Processed 01/01/2024 9010343695 SIBIL J BANK OF INDIA(508505)
14 Chavara KL-13-003-004-011/119
(Thekkumbhagom) 		1613003004NRG24181120231495991 20/11/2023 VASANTHA 1613003004WL063670 VASANTHA 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010343680 MRS VASANTHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/124
(Thekkumbhagom) 		1613003004NRG24181120231495992 20/11/2023 SAVITHRI 1613003004WL063670 SAVITHRI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343691 SAVITHRI S UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-004-011/126
(Thekkumbhagom) 		1613003004NRG24181120231495993 20/11/2023 Ambika 1613003004WL063670 Ambika 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343651 MRS AMBIKA V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/132
(Thekkumbhagom) 		1613003004NRG24181120231495994 20/11/2023 Sugandhi 1613003004WL063670 Sugandhi 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343649 MRS SUGANDHI M STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-011/137
(Thekkumbhagom) 		1613003004NRG24181120231495995 20/11/2023 SETHU 1613003004WL063670 SETHU 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343666 MRS SETHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/139
(Thekkumbhagom) 		1613003004NRG24181120231495996 20/11/2023 KANAKAMMA PILLA 1613003004WL063670 KANAKAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343662 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/14
(Thekkumbhagom) 		1613003004NRG24181120231495997 20/11/2023 Usha 1613003004WL063670 Usha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343690 MRS USHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/141
(Thekkumbhagom) 		1613003004NRG24181120231495998 20/11/2023 JALAJA KUMARI 1613003004WL063670 JALAJA KUMARI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343692 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24181120231495999 20/11/2023 SREEMATHY 1613003004WL063670 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343708 MRS SREEMATHY T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/149
(Thekkumbhagom) 		1613003004NRG24181120231496000 20/11/2023 MINI MOL 1613003004WL063670 MINI MOL 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343646 MRS MINIMOL KK STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/166
(Thekkumbhagom) 		1613003004NRG24181120231496002 20/11/2023 omana 1613003004WL063670 omana 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343705 MRS OMANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/17
(Thekkumbhagom) 		1613003004NRG24181120231496003 20/11/2023 Radhamany 1613003004WL063670 Radhamany 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343675 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/173
(Thekkumbhagom) 		1613003004NRG24181120231496004 20/11/2023 Sandhya 1613003004WL063670 Sandhya 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010343703 MRS SANDHYA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24181120231496005 20/11/2023 Dhanya 1613003004WL063670 Dhanya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343681 DHANYA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-004-011/19
(Thekkumbhagom) 		1613003004NRG24181120231496006 20/11/2023 SANTHA 1613003004WL063670 SANTHA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343685 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24181120231496007 20/11/2023 Savithri 1613003004WL063670 Savithri 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343683 SAVITHRY K UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24181120231496008 20/11/2023 Rajamma 1613003004WL063670 Rajamma 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343650 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24181120231496009 20/11/2023 SUNITHA 1613003004WL063670 SUNITHA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343645 MRS SUNITHA C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/27
(Thekkumbhagom) 		1613003004NRG24181120231496010 20/11/2023 Karthikeyan. K 1613003004WL063670 Karthikeyan. K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343696 KARTHIKEYAN K CANARA BANK(508532)
33 Chavara KL-13-003-004-011/29
(Thekkumbhagom) 		1613003004NRG24181120231496011 20/11/2023 PRASANNA 1613003004WL063670 PRASANNA 00415 SBIN0070283 999 999 Processed 01/01/2024 9010343674 MRS PRASANA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/31
(Thekkumbhagom) 		1613003004NRG24181120231496012 20/11/2023 Sathi.A 1613003004WL063670 Sathi.A 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343665 MRS SATHI A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/33
(Thekkumbhagom) 		1613003004NRG24181120231496013 20/11/2023 Anila 1613003004WL063670 Anila 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010343652 MRS ANILA I STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/36
(Thekkumbhagom) 		1613003004NRG24181120231496014 20/11/2023 Madhavikutty 1613003004WL063670 Madhavikutty 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343687 MADHAVIKUTTY UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-004-011/38
(Thekkumbhagom) 		1613003004NRG24181120231496015 20/11/2023 Rajendran 1613003004WL063670 Rajendran 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343686 MR RAJENDRAN P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24181120231496016 20/11/2023 Ajitha 1613003004WL063670 Ajitha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343709 MRS AJITHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-011/46
(Thekkumbhagom) 		1613003004NRG24181120231496017 20/11/2023 AJITHA SOMARAJAN 1613003004WL063670 AJITHA SOMARAJAN 00415 SBIN0070283 999 999 Processed 01/01/2024 9010343644 MRS AJITHA SOMARAJAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/4875
(Thekkumbhagom) 		1613003004NRG24181120231496018 20/11/2023 Sakunthala 1613003004WL063670 Sakunthala 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010343698 MR SHAKUNTHALA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/49
(Thekkumbhagom) 		1613003004NRG24181120231496019 20/11/2023 Usha 1613003004WL063670 Usha 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343702 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24181120231496020 20/11/2023 LEELA 1613003004WL063670 LEELA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343688 MRS LEELA D STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-011/5259
(Thekkumbhagom) 		1613003004NRG24181120231496021 20/11/2023 Sunitha R 1613003004WL063670 Sunitha R 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343664 MRS SUNITHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-011/5272
(Thekkumbhagom) 		1613003004NRG24181120231496022 20/11/2023 ANITHA C 1613003004WL063670 ANITHA C 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343697 MS ANITHA C STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/53
(Thekkumbhagom) 		1613003004NRG24181120231496023 20/11/2023 Sindhu 1613003004WL063670 Sindhu 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343694 MRS SINDHU P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/55
(Thekkumbhagom) 		1613003004NRG24181120231496024 20/11/2023 NIRMALA K 1613003004WL063670 NIRMALA K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343704 MRS NIRMALAL STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24181120231496027 20/11/2023 PUSHPA VALLY 1613003004WL063670 PUSHPA VALLY 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343668 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24181120231496028 20/11/2023 Thanakachy 1613003004WL063670 Thanakachy 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343672 MRS THANKACHY C STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24181120231496030 20/11/2023 Radha. G 1613003004WL063670 Radha. G 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010343648 MRS RADHA G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24181120231496031 20/11/2023 Susheela 1613003004WL063670 Susheela 00415 SBIN0070283 999 999 Processed 01/01/2024 9010343643 MRS SUSEELA S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24181120231496032 20/11/2023 AMMINI 1613003004WL063670 AMMINI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343684 MRS AMMINI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24181120231496033 20/11/2023 RESHMMA 1613003004WL063670 RESHMMA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343671 MRS RESHMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24181120231496034 20/11/2023 Valsala 1613003004WL063670 Valsala 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343655 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24181120231496035 20/11/2023 Susan 1613003004WL063670 Susan 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343659 MRS SUSENNA J STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-011/74
(Thekkumbhagom) 		1613003004NRG24181120231496036 20/11/2023 Rajendran P 1613003004WL063670 Rajendran P 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010343707 MR RAJENDRAN P STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24181120231496037 20/11/2023 Mini 1613003004WL063670 Mini 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343654 MINI S BANK OF INDIA(508505)
57 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24181120231496038 20/11/2023 LEELA 1613003004WL063670 LEELA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343693 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24181120231496039 20/11/2023 Bindu.I 1613003004WL063670 Bindu.I 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343663 BINDHU UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24181120231496040 20/11/2023 Sheela.S 1613003004WL063670 Sheela.S 00415 SBIN0070283 666 666 Processed 01/01/2024 9010343670 MRS SHEELA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-011/84
(Thekkumbhagom) 		1613003004NRG24181120231496041 20/11/2023 USHA 1613003004WL063670 USHA 00415 SBIN0070283 666 666 Processed 01/01/2024 9010343677 MRS USHA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24181120231496042 20/11/2023 Mallika 1613003004WL063670 Mallika 00415 SBIN0070283 999 999 Processed 01/01/2024 9010343667 MRS MALLIKA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24181120231496043 20/11/2023 Vijayalekshmi.O 1613003004WL063670 Vijayalekshmi.O 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343647 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24181120231496044 20/11/2023 LATHA T 1613003004WL063670 LATHA T 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343706 MRS LATHA T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24181120231496045 20/11/2023 Pushpavally 1613003004WL063670 Pushpavally 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343673 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24181120231496046 20/11/2023 BABURAJAN R 1613003004WL063670 BABURAJAN R 00415 SBIN0070283 666 666 Processed 01/01/2024 9010343676 MR BABURAJAN R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24181120231496047 20/11/2023 DRISYA 1613003004WL063670 DRISYA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343679 MRS DRISYA STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24181120231496048 20/11/2023 ElIzabeth 1613003004WL063670 ElIzabeth 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343658 ELIZABATH A UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24181120231496049 20/11/2023 SHEELA 1613003004WL063670 SHEELA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343660 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 108891 108891
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_201123APB_FTO_723256 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_201123APB_FTO_723256 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chavara KL1613003004_201123APB_FTO_723256 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003004_201123APB_FTO_723256 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
5 Chavara KL1613003004_201123APB_FTO_723256 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 108891

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