Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_231223APB_FTO_870669
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-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24221220231745260 23/12/2023 SMITHA M 1613003004WL075156 SMITHA M 00045 BARB0VJNEEN 333 333 Processed 12/03/2024 1662617418 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-004/5900
(Thekkumbhagom) 		1613003004NRG24221220231745259 23/12/2023 SONY S 1613003004WL075156 SONY S 00127 FDRL0001264 333 333 Processed 12/03/2024 1662617372 SONY S FEDERAL BANK(607165)
SubTotal 333 333
3 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24221220231745246 23/12/2023 Sulaja A 1613003004WL075156 Sulaja A 00176 IDIB000T061 333 333 Processed 12/03/2024 1662617382 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24221220231745218 23/12/2023 MOLLY K 1613003004WL075156 MOLLY K 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617378 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24221220231745219 23/12/2023 Sunitha Aji kumar 1613003004WL075156 Sunitha Aji kumar 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617393 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24221220231745220 23/12/2023 sreekala 1613003004WL075156 sreekala 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617409 MRS SREEKALA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24221220231745221 23/12/2023 LATHIKA S 1613003004WL075156 LATHIKA S 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617386 MRS LATHIKAS STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24221220231745222 23/12/2023 SINI JOHN 1613003004WL075156 SINI JOHN 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617384 MRS SINI JOHN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24221220231745223 23/12/2023 Chandrika K 1613003004WL075156 Chandrika K 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617405 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24221220231745224 23/12/2023 Radhamani Pillai A 1613003004WL075156 Radhamani Pillai A 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617376 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24221220231745225 23/12/2023 Malathi Pillai 1613003004WL075156 Malathi Pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617394 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24221220231745226 23/12/2023 SHEELA R 1613003004WL075156 SHEELA R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617377 MR SHEELA R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24221220231745227 23/12/2023 Bindhu K 1613003004WL075156 Bindhu K 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617410 MRS BINDHU K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24221220231745228 23/12/2023 ESWARI PILLA 1613003004WL075156 ESWARI PILLA 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617380 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24221220231745229 23/12/2023 AMBILI 1613003004WL075156 AMBILI 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617387 MRS AMBILI O STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24221220231745230 23/12/2023 ANANDAVALLI AMMA 1613003004WL075156 ANANDAVALLI AMMA 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617412 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24221220231745231 23/12/2023 JAYASREE O 1613003004WL075156 JAYASREE O 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617411 MRS JAYASREEO STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24221220231745232 23/12/2023 SARASWATHY K 1613003004WL075156 SARASWATHY K 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617395 MR SARASWATHY K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24221220231745233 23/12/2023 PRABHAVATHY S 1613003004WL075156 PRABHAVATHY S 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617402 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24221220231745234 23/12/2023 Surendran V 1613003004WL075156 Surendran V 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617416 MR SURENDRAN V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24221220231745235 23/12/2023 SALINI 1613003004WL075156 SALINI 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617417 MRS SALINI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24221220231745236 23/12/2023 CELIN R 1613003004WL075156 CELIN R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617375 MR CELIN R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24221220231745237 23/12/2023 Vimala R 1613003004WL075156 Vimala R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617415 MRS VIMALA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24221220231745238 23/12/2023 Ammini .B 1613003004WL075156 Ammini .B 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617407 MRS AMMINI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24221220231745239 23/12/2023 Mary M 1613003004WL075156 Mary M 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617408 MRS MARY M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24221220231745240 23/12/2023 Radhamani 1613003004WL075156 Radhamani 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617397 MRS RADHAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24221220231745241 23/12/2023 Kamaladevi 1613003004WL075156 Kamaladevi 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617379 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24221220231745243 23/12/2023 Indira Pillai 1613003004WL075156 Indira Pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617404 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24221220231745242 23/12/2023 Sree Kumari 1613003004WL075156 Sree Kumari 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617390 MRS SREE KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24221220231745244 23/12/2023 KAMALA DEVI 1613003004WL075156 KAMALA DEVI 00415 SBIN0070283 333 333 Rejected 12/03/2024 1662617414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24221220231745245 23/12/2023 Valsala pillai 1613003004WL075156 Valsala pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617389 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24221220231745247 23/12/2023 Bokila 1613003004WL075156 Bokila 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617403 MRS BOKILA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24221220231745248 23/12/2023 Geetha L 1613003004WL075156 Geetha L 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617406 MRS GEETHA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24221220231745249 23/12/2023 Lalitha 1613003004WL075156 Lalitha 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617391 MRS LALITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24221220231745250 23/12/2023 Kanakamma S 1613003004WL075156 Kanakamma S 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617398 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24221220231745251 23/12/2023 Santha mary 1613003004WL075156 Santha mary 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617396 MRS SANTHA MARY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24221220231745252 23/12/2023 Anitha P 1613003004WL075156 Anitha P 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617399 MRS ANITHA F STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24221220231745253 23/12/2023 listamma 1613003004WL075156 listamma 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617400 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24221220231745254 23/12/2023 Usha R 1613003004WL075156 Usha R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617401 MRS USHA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24221220231745255 23/12/2023 Thankamma 1613003004WL075156 Thankamma 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617385 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24221220231745256 23/12/2023 Saritha Kumari 1613003004WL075156 Saritha Kumari 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617392 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24221220231745257 23/12/2023 SARASWATHY 1613003004WL075156 SARASWATHY 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617413 MRS SARASWATHY STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24221220231745258 23/12/2023 J Santhamma 1613003004WL075156 J Santhamma 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617381 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24221220231745261 23/12/2023 REMYA R 1613003004WL075156 REMYA R 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617373 MRS REMYA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24221220231745262 23/12/2023 SYAMALAYMMA 1613003004WL075156 SYAMALAYMMA 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617419 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
46 Chavara KL-13-003-004-004/6031
(Thekkumbhagom) 		1613003004NRG24221220231745263 23/12/2023 SHEEBA KUMARI 1613003004WL075156 SHEEBA KUMARI 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617374 MRS SHEEBA KUMARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24221220231745264 23/12/2023 Sulochana A 1613003004WL075156 Sulochana A 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617388 MRS SULOCHANA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24221220231745265 23/12/2023 Rethnamma Pillai 1613003004WL075156 Rethnamma Pillai 00415 SBIN0070283 333 333 Processed 12/03/2024 1662617383 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_231223APB_FTO_870669 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003004_231223APB_FTO_870669 Federal Bank FDRL0001264 NEENDAKARA 333
3 Chavara KL1613003004_231223APB_FTO_870669 Indian Bank IDIB000T061 THEVALAKKARA 333
4 Chavara KL1613003004_231223APB_FTO_870669 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 14985

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