Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_310523APB_FTO_150554
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-13-003-004-008/6010
(Thekkumbhagom) 		1613003004NRG24300520230268234 31/05/2023 DAYANA MARY 1613003004WL011130 DAYANA MARY 00045 BARB0VJNEEN 2331 2331 Processed 07/06/2023 2294744534 DIANAMARY X BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-004-008/3545
(Thekkumbhagom) 		1613003004NRG24300520230268214 31/05/2023 BINDHU MEREENA 1613003004WL011130 BINDHU MEREENA 00177 IOBA0000076 666 666 Processed 07/06/2023 2294744489 BINDHU MARINA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Chavara KL-13-003-004-008/5898
(Thekkumbhagom) 		1613003004NRG24300520230268230 31/05/2023 DALY 1613003004WL011130 DALY 00415 SBIN0015785 1998 1998 Processed 07/06/2023 2294744491 MRS DALY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-001/89
(Thekkumbhagom) 		1613003004NRG24300520230268197 31/05/2023 LETHA R 1613003004WL011130 LETHA R 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294744502 MRS LETHAR ALIAS SREELATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/113
(Thekkumbhagom) 		1613003004NRG24300520230268198 31/05/2023 Udaya Kumar 1613003004WL011130 Udaya Kumar 00415 SBIN0070283 333 333 Processed 07/06/2023 2294744495 MR UDAYAKUMAR K J STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/149
(Thekkumbhagom) 		1613003004NRG24300520230268199 31/05/2023 Shrerly 1613003004WL011130 Shrerly 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744504 MRS SHERLY B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/98
(Thekkumbhagom) 		1613003004NRG24300520230268200 31/05/2023 Annamma 1613003004WL011130 Annamma 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744511 MRS ANNAMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-007/99
(Thekkumbhagom) 		1613003004NRG24300520230268201 31/05/2023 Mary 1613003004WL011130 Mary 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294744494 MRS MARY MARY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-008/100
(Thekkumbhagom) 		1613003004NRG24300520230268203 31/05/2023 RUBY RAJU 1613003004WL011130 RUBY RAJU 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744526 MRS RUBY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-008/102
(Thekkumbhagom) 		1613003004NRG24300520230268204 31/05/2023 MARY INDU 1613003004WL011130 MARY INDU 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744524 MRS MARY INDHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-008/107
(Thekkumbhagom) 		1613003004NRG24300520230268205 31/05/2023 PHILOMINA EDISiON 1613003004WL011130 PHILOMINA EDISiON 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744498 MRS PHILOMINA EDISION STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-008/108
(Thekkumbhagom) 		1613003004NRG24300520230268206 31/05/2023 RANI JOHN 1613003004WL011130 RANI JOHN 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744500 MRS RANI JOHN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-008/120
(Thekkumbhagom) 		1613003004NRG24300520230268207 31/05/2023 Bibiyana 1613003004WL011130 Bibiyana 00415 SBIN0070283 666 666 Processed 07/06/2023 2294744531 MRS BIBIYANA PETER P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-008/123
(Thekkumbhagom) 		1613003004NRG24300520230268208 31/05/2023 Asha 1613003004WL011130 Asha 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744532 MRS ASHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-008/125
(Thekkumbhagom) 		1613003004NRG24300520230268209 31/05/2023 Mariyamma 1613003004WL011130 Mariyamma 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744528 MRS MARIYAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-008/133
(Thekkumbhagom) 		1613003004NRG24300520230268210 31/05/2023 Prasannakumari Pillai 1613003004WL011130 Prasannakumari Pillai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744513 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-008/15
(Thekkumbhagom) 		1613003004NRG24300520230268211 31/05/2023 Indira Pillai 1613003004WL011130 Indira Pillai 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744527 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-008/35
(Thekkumbhagom) 		1613003004NRG24300520230268213 31/05/2023 KRISTEENA BABY 1613003004WL011130 KRISTEENA BABY 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294744529 Miss. KRISTEENA FRANCIS CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-004-008/377
(Thekkumbhagom) 		1613003004NRG24300520230268215 31/05/2023 INDIRA PILLAI 1613003004WL011130 INDIRA PILLAI 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744493 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-008/378
(Thekkumbhagom) 		1613003004NRG24300520230268216 31/05/2023 MINI M 1613003004WL011130 MINI M 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744518 MRS MINIM STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-008/379
(Thekkumbhagom) 		1613003004NRG24300520230268217 31/05/2023 Vijaya Kumari 1613003004WL011130 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744530 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-008/42
(Thekkumbhagom) 		1613003004NRG24300520230268218 31/05/2023 PHILOMINA B 1613003004WL011130 PHILOMINA B 00415 SBIN0070283 1665 1665 Rejected 07/06/2023 2294744490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chavara KL-13-003-004-008/46
(Thekkumbhagom) 		1613003004NRG24300520230268219 31/05/2023 Philomina.A 1613003004WL011130 Philomina.A 00415 SBIN0070283 1665 1665 Processed 07/06/2023 2294744508 MRS PHILOMINA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-008/47
(Thekkumbhagom) 		1613003004NRG24300520230268220 31/05/2023 Thresya 1613003004WL011130 Thresya 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744505 MRS THRESYA THRESYA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-008/4789
(Thekkumbhagom) 		1613003004NRG24300520230268221 31/05/2023 Jaya Lekshmi 1613003004WL011130 Jaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744517 MRS JAYALEKSHMII STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-008/485
(Thekkumbhagom) 		1613003004NRG24300520230268222 31/05/2023 RAMACHANDRAN PILLAI 1613003004WL011130 RAMACHANDRAN PILLAI 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744492 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-008/50
(Thekkumbhagom) 		1613003004NRG24300520230268223 31/05/2023 SUDHAYAMMA 1613003004WL011130 SUDHAYAMMA 00415 SBIN0070283 999 999 Processed 07/06/2023 2294744523 MRS SUDHAYAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-008/52
(Thekkumbhagom) 		1613003004NRG24300520230268224 31/05/2023 Reetha Johnson 1613003004WL011130 Reetha Johnson 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294744519 MRS REETHA JOHNSON STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-008/53
(Thekkumbhagom) 		1613003004NRG24300520230268225 31/05/2023 Geetha K S 1613003004WL011130 Geetha K S 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294744499 MRS GEETHA K S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-008/54
(Thekkumbhagom) 		1613003004NRG24300520230268226 31/05/2023 RETHNAMMA PILLAI C 1613003004WL011130 RETHNAMMA PILLAI C 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744496 MRS RETNAMMA PILLAI C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-008/540
(Thekkumbhagom) 		1613003004NRG24300520230268227 31/05/2023 Mrs. TELMA JOB 1613003004WL011130 Mrs. TELMA JOB 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744506 MRS TELMA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-008/55
(Thekkumbhagom) 		1613003004NRG24300520230268228 31/05/2023 Anjila Netto 1613003004WL011130 Anjila Netto 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744512 ANCHILA NETTO CANARA BANK(508532)
33 Chavara KL-13-003-004-008/56
(Thekkumbhagom) 		1613003004NRG24300520230268229 31/05/2023 Sreedevi K 1613003004WL011130 Sreedevi K 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744520 MRS SREEDEVI K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-008/59
(Thekkumbhagom) 		1613003004NRG24300520230268231 31/05/2023 LALITHA 1613003004WL011130 LALITHA 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744516 MRS LALITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-008/60
(Thekkumbhagom) 		1613003004NRG24300520230268233 31/05/2023 MiniKutty 1613003004WL011130 MiniKutty 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744521 MRS MINIKUTTY WO ANIL V G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-008/6018
(Thekkumbhagom) 		1613003004NRG24300520230268235 31/05/2023 DORA SANTHOSH 1613003004WL011130 DORA SANTHOSH 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744533 DORA SANTHOSH INDIAN OVERSEAS BANK(508541)
37 Chavara KL-13-003-004-008/63
(Thekkumbhagom) 		1613003004NRG24300520230268236 31/05/2023 Saraswathi Pillai 1613003004WL011130 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744509 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-008/65
(Thekkumbhagom) 		1613003004NRG24300520230268237 31/05/2023 sheela S 1613003004WL011130 sheela S 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294744497 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-008/66
(Thekkumbhagom) 		1613003004NRG24300520230268238 31/05/2023 SAROJAM 1613003004WL011130 SAROJAM 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744515 MRS SAROJAM STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-008/72
(Thekkumbhagom) 		1613003004NRG24300520230268239 31/05/2023 Jessy Mathew 1613003004WL011130 Jessy Mathew 00415 SBIN0070283 1998 1998 Processed 07/06/2023 2294744510 JESSY M BANK OF BARODA(606985)
41 Chavara KL-13-003-004-008/73
(Thekkumbhagom) 		1613003004NRG24300520230268240 31/05/2023 MARAGARET 1613003004WL011130 MARAGARET 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294744522 MRS MARAGARET STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-008/74
(Thekkumbhagom) 		1613003004NRG24300520230268241 31/05/2023 USHA G 1613003004WL011130 USHA G 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744501 MRS USHA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-008/78
(Thekkumbhagom) 		1613003004NRG24300520230268242 31/05/2023 Jenova 1613003004WL011130 Jenova 00415 SBIN0070283 1332 1332 Processed 07/06/2023 2294744525 MRS JENOVA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-008/8
(Thekkumbhagom) 		1613003004NRG24300520230268243 31/05/2023 LITTLE FLOWER A 1613003004WL011130 LITTLE FLOWER A 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744507 MRS LITTLEFLOWER A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-008/82
(Thekkumbhagom) 		1613003004NRG24300520230268244 31/05/2023 Magi Yesudasan 1613003004WL011130 Magi Yesudasan 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744503 MRS MAGI YESUDASAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-008/977
(Thekkumbhagom) 		1613003004NRG24300520230268245 31/05/2023 LEELAMMA MARY 1613003004WL011130 LEELAMMA MARY 00415 SBIN0070283 2331 2331 Processed 07/06/2023 2294744514 LEELAMA MARY BANK OF BARODA(606985)
SubTotal 81918 81918
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_310523APB_FTO_150554 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_310523APB_FTO_150554 Indian Overseas Bank IOBA0000076 KOLLAM 666
3 Chavara KL1613003004_310523APB_FTO_150554 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003004_310523APB_FTO_150554 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 81918

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