Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_240823APB_FTO_441434
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-13-003-004-004/5264
(Thekkumbhagom) 		1613003004NRG24240820230903679 24/08/2023 MANJU R 1613003004WL036801 MANJU R 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797090411 MANJU R BANK OF BARODA(606985)
2 Chavara KL-13-003-004-004/6026
(Thekkumbhagom) 		1613003004NRG24240820230903683 24/08/2023 SMITHA M 1613003004WL036801 SMITHA M 00045 BARB0VJNEEN 1665 1665 Processed 21/09/2023 5797090409 MRS SMITHA M STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chavara KL-13-003-004-004/423
(Thekkumbhagom) 		1613003004NRG24240820230903665 24/08/2023 Sulaja A 1613003004WL036801 Sulaja A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797090362 MRS SULAJA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chavara KL-13-003-004-001/68
(Thekkumbhagom) 		1613003004NRG24240820230903628 24/08/2023 MOLLY K 1613003004WL036801 MOLLY K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090356 MRS MOLLY K MOLLY K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/85
(Thekkumbhagom) 		1613003004NRG24240820230903629 24/08/2023 Sunitha Aji kumar 1613003004WL036801 Sunitha Aji kumar 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090390 MRS SUNITHA AJIKUMAR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/1011
(Thekkumbhagom) 		1613003004NRG24240820230903630 24/08/2023 Smitha 1613003004WL036801 Smitha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090383 SMITHA R BANK OF INDIA(508505)
7 Chavara KL-13-003-004-004/115
(Thekkumbhagom) 		1613003004NRG24240820230903631 24/08/2023 RADHA 1613003004WL036801 RADHA 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090403 MRS RADHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/194
(Thekkumbhagom) 		1613003004NRG24240820230903632 24/08/2023 sreekala 1613003004WL036801 sreekala 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090394 MRS SREEKALA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/289
(Thekkumbhagom) 		1613003004NRG24240820230903633 24/08/2023 LATHIKA S 1613003004WL036801 LATHIKA S 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090371 MRS LATHIKAS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/30
(Thekkumbhagom) 		1613003004NRG24240820230903634 24/08/2023 SINI JOHN 1613003004WL036801 SINI JOHN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090357 MRS SINI JOHN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/310
(Thekkumbhagom) 		1613003004NRG24240820230903635 24/08/2023 Remani 1613003004WL036801 Remani 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090379 MRS REMANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/311
(Thekkumbhagom) 		1613003004NRG24240820230903636 24/08/2023 THANKA MANI 1613003004WL036801 THANKA MANI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090378 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/312
(Thekkumbhagom) 		1613003004NRG24240820230903637 24/08/2023 Chandrika K 1613003004WL036801 Chandrika K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090388 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/314
(Thekkumbhagom) 		1613003004NRG24240820230903638 24/08/2023 Radhamani Pillai A 1613003004WL036801 Radhamani Pillai A 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090354 RADHAMMA PILLAI A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/315
(Thekkumbhagom) 		1613003004NRG24240820230903639 24/08/2023 Malathi Pillai 1613003004WL036801 Malathi Pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090376 MRS MALATHI PILALI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/316
(Thekkumbhagom) 		1613003004NRG24240820230903640 24/08/2023 USHAKUMARI D 1613003004WL036801 USHAKUMARI D 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090377 MRS USHAKUMARI D STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/322
(Thekkumbhagom) 		1613003004NRG24240820230903641 24/08/2023 Sindhu P 1613003004WL036801 Sindhu P 00415 SBIN0070283 666 666 Processed 21/09/2023 5797090370 MRS SINDHU P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/323
(Thekkumbhagom) 		1613003004NRG24240820230903642 24/08/2023 SHEELA R 1613003004WL036801 SHEELA R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090355 MR SHEELA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24240820230903644 24/08/2023 Bindhu K 1613003004WL036801 Bindhu K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090395 MRS BINDHU K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/324
(Thekkumbhagom) 		1613003004NRG24240820230903643 24/08/2023 Pankajakshi K 1613003004WL036801 Pankajakshi K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090369 MRS PANKAJAKSHI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/325
(Thekkumbhagom) 		1613003004NRG24240820230903645 24/08/2023 ESWARI PILLA 1613003004WL036801 ESWARI PILLA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090358 MRS ESWARI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/328
(Thekkumbhagom) 		1613003004NRG24240820230903646 24/08/2023 AMBILI 1613003004WL036801 AMBILI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090387 MRS AMBILI O STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/329
(Thekkumbhagom) 		1613003004NRG24240820230903647 24/08/2023 ANANDAVALLI AMMA 1613003004WL036801 ANANDAVALLI AMMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090397 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/331
(Thekkumbhagom) 		1613003004NRG24240820230903648 24/08/2023 JAYASREE O 1613003004WL036801 JAYASREE O 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090396 MRS JAYASREEO STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/332
(Thekkumbhagom) 		1613003004NRG24240820230903649 24/08/2023 SARASWATHY K 1613003004WL036801 SARASWATHY K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090365 MR SARASWATHY K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24240820230903650 24/08/2023 PRABHAVATHY S 1613003004WL036801 PRABHAVATHY S 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090404 MRS PRABHAVATHY S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/3523
(Thekkumbhagom) 		1613003004NRG24240820230903651 24/08/2023 Surendran V 1613003004WL036801 Surendran V 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090402 MR SURENDRAN V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/3526
(Thekkumbhagom) 		1613003004NRG24240820230903652 24/08/2023 SALINI 1613003004WL036801 SALINI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090405 MRS SALINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/3531
(Thekkumbhagom) 		1613003004NRG24240820230903653 24/08/2023 CELIN R 1613003004WL036801 CELIN R 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090353 MR CELIN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/403
(Thekkumbhagom) 		1613003004NRG24240820230903654 24/08/2023 Kamalamma 1613003004WL036801 Kamalamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090389 MRS KAMALAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/407
(Thekkumbhagom) 		1613003004NRG24240820230903655 24/08/2023 Vimala R 1613003004WL036801 Vimala R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090401 MRS VIMALA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-004/408
(Thekkumbhagom) 		1613003004NRG24240820230903656 24/08/2023 Jayasree 1613003004WL036801 Jayasree 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090361 MRS JAYASREE STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-004/411
(Thekkumbhagom) 		1613003004NRG24240820230903657 24/08/2023 Ammini .B 1613003004WL036801 Ammini .B 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090392 MRS AMMINI B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-004/414
(Thekkumbhagom) 		1613003004NRG24240820230903658 24/08/2023 Mary M 1613003004WL036801 Mary M 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090393 MRS MARY M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-004/415
(Thekkumbhagom) 		1613003004NRG24240820230903659 24/08/2023 Radhamani 1613003004WL036801 Radhamani 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090381 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-004/416
(Thekkumbhagom) 		1613003004NRG24240820230903660 24/08/2023 Kamaladevi 1613003004WL036801 Kamaladevi 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090360 MRS KAMALADEVI KAMALADEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24240820230903662 24/08/2023 Indira Pillai 1613003004WL036801 Indira Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090386 MRS INDIRA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-004/419
(Thekkumbhagom) 		1613003004NRG24240820230903661 24/08/2023 Sree Kumari 1613003004WL036801 Sree Kumari 00415 SBIN0070283 666 666 Processed 21/09/2023 5797090372 MRS SREE KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-004/421
(Thekkumbhagom) 		1613003004NRG24240820230903663 24/08/2023 VANAJA V . 1613003004WL036801 VANAJA V . 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090406 MRS VANAJA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-004/422
(Thekkumbhagom) 		1613003004NRG24240820230903664 24/08/2023 Valsala pillai 1613003004WL036801 Valsala pillai 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090364 MR VALSALA PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-004/428
(Thekkumbhagom) 		1613003004NRG24240820230903666 24/08/2023 Bokila 1613003004WL036801 Bokila 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090385 MRS BOKILA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-004/429
(Thekkumbhagom) 		1613003004NRG24240820230903667 24/08/2023 Suchithra 1613003004WL036801 Suchithra 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090373 MRS SUCHITHRA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-004/430
(Thekkumbhagom) 		1613003004NRG24240820230903668 24/08/2023 Geetha L 1613003004WL036801 Geetha L 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090391 MRS GEETHA L STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-004/432
(Thekkumbhagom) 		1613003004NRG24240820230903669 24/08/2023 Lalitha 1613003004WL036801 Lalitha 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090374 MRS LALITHA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-004/433
(Thekkumbhagom) 		1613003004NRG24240820230903670 24/08/2023 Kanakamma S 1613003004WL036801 Kanakamma S 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090382 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-004/436
(Thekkumbhagom) 		1613003004NRG24240820230903671 24/08/2023 Santha mary 1613003004WL036801 Santha mary 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090380 MRS SANTHA MARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-004/437
(Thekkumbhagom) 		1613003004NRG24240820230903672 24/08/2023 Sujatha 1613003004WL036801 Sujatha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090359 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-004/442
(Thekkumbhagom) 		1613003004NRG24240820230903673 24/08/2023 Anitha P 1613003004WL036801 Anitha P 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090399 MRS ANITHA F STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-004/443
(Thekkumbhagom) 		1613003004NRG24240820230903674 24/08/2023 listamma 1613003004WL036801 listamma 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090400 MRS LISTAMMA W O ANDREWS STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-004/457
(Thekkumbhagom) 		1613003004NRG24240820230903675 24/08/2023 Usha R 1613003004WL036801 Usha R 00415 SBIN0070283 666 666 Processed 21/09/2023 5797090384 MRS USHA R STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-004/468
(Thekkumbhagom) 		1613003004NRG24240820230903676 24/08/2023 Thankamma 1613003004WL036801 Thankamma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090368 MRS THANKAMMA THANKAMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-004/4821
(Thekkumbhagom) 		1613003004NRG24240820230903677 24/08/2023 Lathika A 1613003004WL036801 Lathika A 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090407 MRS LATHIKA A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-004/52
(Thekkumbhagom) 		1613003004NRG24240820230903678 24/08/2023 Saritha Kumari 1613003004WL036801 Saritha Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090375 MRS SARITHA KUMARI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-004/579
(Thekkumbhagom) 		1613003004NRG24240820230903680 24/08/2023 SARASWATHY 1613003004WL036801 SARASWATHY 00415 SBIN0070283 999 999 Processed 21/09/2023 5797090398 MRS SARASWATHY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-004/58
(Thekkumbhagom) 		1613003004NRG24240820230903681 24/08/2023 J Santhamma 1613003004WL036801 J Santhamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090366 SANTHAMMA PILLAIJ STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-004/5879
(Thekkumbhagom) 		1613003004NRG24240820230903682 24/08/2023 RAJI J 1613003004WL036801 RAJI J 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090408 MRS RAJI J STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-004/6029
(Thekkumbhagom) 		1613003004NRG24240820230903684 24/08/2023 REMYA R 1613003004WL036801 REMYA R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797090352 MRS REMYA R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/6030
(Thekkumbhagom) 		1613003004NRG24240820230903685 24/08/2023 SYAMALAYMMA 1613003004WL036801 SYAMALAYMMA 00415 SBIN0070283 666 666 Processed 21/09/2023 5797090410 Mrs. SYAMALAYAMMA . INDIAN BANK(607105)
59 Chavara KL-13-003-004-004/703
(Thekkumbhagom) 		1613003004NRG24240820230903686 24/08/2023 Sulochana A 1613003004WL036801 Sulochana A 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090363 MRS SULOCHANA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-013/167
(Thekkumbhagom) 		1613003004NRG24240820230903687 24/08/2023 Rethnamma Pillai 1613003004WL036801 Rethnamma Pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797090367 MRS RATHNAMMA PILLAI STATE BANK OF INDIA(508548)
SubTotal 77589 77589
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_240823APB_FTO_441434 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003004_240823APB_FTO_441434 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Chavara KL1613003004_240823APB_FTO_441434 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 77589

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