Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_627790
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-13-003-004-003/2085
(Thekkumbhagom) 		1613003004NRG24251020231290085 26/10/2023 Lalitha S 1613003004WL054247 Lalitha S 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8016055070 MS LALITHA LALITHA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24251020231290086 26/10/2023 Elizabeth PJ 1613003004WL054247 Elizabeth PJ 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8016055036 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24251020231290072 26/10/2023 RADAMMA PILLAI 1613003004WL054247 RADAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055047 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-003/10
(Thekkumbhagom) 		1613003004NRG24251020231290074 26/10/2023 Suma devi Sivan Kutty 1613003004WL054247 Suma devi Sivan Kutty 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055067 MRS SUMADEVI SIVANKUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24251020231290075 26/10/2023 Subha Kumari 1613003004WL054247 Subha Kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055045 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-004-003/102
(Thekkumbhagom) 		1613003004NRG24251020231290076 26/10/2023 Vasantha Kumari Amma 1613003004WL054247 Vasantha Kumari Amma 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055037 VASANTHA PILLAI KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24251020231290077 26/10/2023 somavally 1613003004WL054247 somavally 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055074 MRS SOMAVALLY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/1074
(Thekkumbhagom) 		1613003004NRG24251020231290078 26/10/2023 RAMA KRISHNAN 1613003004WL054247 RAMA KRISHNAN 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055075 MR RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/123
(Thekkumbhagom) 		1613003004NRG24251020231290079 26/10/2023 Kala 1613003004WL054247 Kala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055076 MRS KALA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/15
(Thekkumbhagom) 		1613003004NRG24251020231290080 26/10/2023 Saraswathy Pillai 1613003004WL054247 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055053 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24251020231290081 26/10/2023 sandhya 1613003004WL054247 sandhya 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055049 MR SANDHYA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/20
(Thekkumbhagom) 		1613003004NRG24251020231290082 26/10/2023 BEENA 1613003004WL054247 BEENA 00415 SBIN0070283 333 333 Processed 27/11/2023 8016055041 MRS BEENA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24251020231290083 26/10/2023 Salini S 1613003004WL054247 Salini S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055061 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/204
(Thekkumbhagom) 		1613003004NRG24251020231290084 26/10/2023 Sobhana P 1613003004WL054247 Sobhana P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055066 MRS SOBHANA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/242
(Thekkumbhagom) 		1613003004NRG24251020231290087 26/10/2023 Remadevi 1613003004WL054247 Remadevi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055072 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24251020231290088 26/10/2023 Thresiamma S 1613003004WL054247 Thresiamma S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055033 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/25
(Thekkumbhagom) 		1613003004NRG24251020231290089 26/10/2023 Sujatha 1613003004WL054247 Sujatha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055050 MRS SUJATHA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24251020231290090 26/10/2023 SUNITHA 1613003004WL054247 SUNITHA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055031 MR SUNITHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/36
(Thekkumbhagom) 		1613003004NRG24251020231290091 26/10/2023 Kamalabai pillai 1613003004WL054247 Kamalabai pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055055 MRS KAMALABHAI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24251020231290092 26/10/2023 Aswathy Hareesh 1613003004WL054247 Aswathy Hareesh 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055035 MRS ASWATHY HAREESH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/4
(Thekkumbhagom) 		1613003004NRG24251020231290093 26/10/2023 Santha Kumari 1613003004WL054247 Santha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055043 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/43
(Thekkumbhagom) 		1613003004NRG24251020231290094 26/10/2023 Susheela Devi 1613003004WL054247 Susheela Devi 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055038 SUSEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-003/47
(Thekkumbhagom) 		1613003004NRG24251020231290095 26/10/2023 Rajamma Pillai 1613003004WL054247 Rajamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055042 MRS RAJAMMA PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-003/4824
(Thekkumbhagom) 		1613003004NRG24251020231290096 26/10/2023 Ponnamma G 1613003004WL054247 Ponnamma G 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055068 MRS PONNAMMA G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24251020231290097 26/10/2023 Girija Kumari 1613003004WL054247 Girija Kumari 00415 SBIN0070283 666 666 Processed 27/11/2023 8016055051 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-003/5
(Thekkumbhagom) 		1613003004NRG24251020231290098 26/10/2023 Bindhu M 1613003004WL054247 Bindhu M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055071 MRS BINDHU M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-003/50
(Thekkumbhagom) 		1613003004NRG24251020231290099 26/10/2023 LALITHA 1613003004WL054247 LALITHA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055044 MRS LALITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24251020231290100 26/10/2023 Syamala 1613003004WL054247 Syamala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055052 MRS SYAMALA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24251020231290101 26/10/2023 Nisha kumari 1613003004WL054247 Nisha kumari 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055054 NISHAKUMARI M KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24251020231290103 26/10/2023 Radhamani amma 1613003004WL054247 Radhamani amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055032 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-004-003/584
(Thekkumbhagom) 		1613003004NRG24251020231290104 26/10/2023 Sreeja 1613003004WL054247 Sreeja 00415 SBIN0070283 333 333 Processed 27/11/2023 8016055048 SREEJA L KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-004-003/62
(Thekkumbhagom) 		1613003004NRG24251020231290105 26/10/2023 Lelithamma 1613003004WL054247 Lelithamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055046 MRS LALITHAMMA PILAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-003/65
(Thekkumbhagom) 		1613003004NRG24251020231290106 26/10/2023 INDIRABAI PILLAI 1613003004WL054247 INDIRABAI PILLAI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055073 Mrs. Indira Bai Pillai INDIAN BANK(607105)
34 Chavara KL-13-003-004-003/66
(Thekkumbhagom) 		1613003004NRG24251020231290107 26/10/2023 Parukutty Amma 1613003004WL054247 Parukutty Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055056 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-003/69
(Thekkumbhagom) 		1613003004NRG24251020231290108 26/10/2023 Indirabai amma 1613003004WL054247 Indirabai amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055057 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24251020231290109 26/10/2023 Lelithamma Pillai 1613003004WL054247 Lelithamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055065 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-003/77
(Thekkumbhagom) 		1613003004NRG24251020231290110 26/10/2023 Baby Pillai 1613003004WL054247 Baby Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055062 MRS BABY PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-003/82
(Thekkumbhagom) 		1613003004NRG24251020231290111 26/10/2023 Sree kala.M 1613003004WL054247 Sree kala.M 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055064 MRS SREEKALA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24251020231290112 26/10/2023 Shylaja 1613003004WL054247 Shylaja 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055058 MRS SHYLAJA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-003/90
(Thekkumbhagom) 		1613003004NRG24251020231290113 26/10/2023 Lekha B 1613003004WL054247 Lekha B 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055059 MRS LEKHA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-003/95
(Thekkumbhagom) 		1613003004NRG24251020231290114 26/10/2023 Vasantha Kumary 1613003004WL054247 Vasantha Kumary 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055063 MRS VASANTHAKUMARI PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-003/986
(Thekkumbhagom) 		1613003004NRG24251020231290115 26/10/2023 Sasikala 1613003004WL054247 Sasikala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055039 MRS SASIKALA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24251020231290116 26/10/2023 Rajani 1613003004WL054247 Rajani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055060 MRS RAJANI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-013/27
(Thekkumbhagom) 		1613003004NRG24251020231290117 26/10/2023 Thankamma 1613003004WL054247 Thankamma 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055034 THANKAMMA K DHANALAXMI BANK(607239)
SubTotal 74259 74259
45 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24251020231290071 26/10/2023 Maniyamma 1613003004WL054247 Maniyamma 00415 SBIN0070450 1332 1332 Processed 27/11/2023 8016055040 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Chavara KL-13-003-004-003/5263
(Thekkumbhagom) 		1613003004NRG24251020231290102 26/10/2023 Reghuna 1613003004WL054247 Reghuna 00462 UCBA0002560 333 333 Processed 27/11/2023 8016055030 REGHUNA V UCO BANK(607066)
SubTotal 333 333
47 Chavara KL-13-003-004-002/4861
(Thekkumbhagom) 		1613003004NRG24251020231290073 26/10/2023 Jagathamma Pillai 1613003004WL054247 Jagathamma Pillai 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016055069 JAGATHAMMA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 80919 80919

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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_627790 Indian Bank IDIB000T061 THEVALAKKARA 2997
2 Chavara KL1613003004_261023APB_FTO_627790 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 74259
3 Chavara KL1613003004_261023APB_FTO_627790 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
4 Chavara KL1613003004_261023APB_FTO_627790 UCO Bank UCBA0002560 Karunagappally 333
5 Chavara KL1613003004_261023APB_FTO_627790 Union Bank of India UBIN0573680 CHAVARA 1998

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