Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250823APB_FTO_447091
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-13-003-004-007/5993
(Thekkumbhagom) 		1613003004NRG24250820230937281 25/08/2023 Sindhu R 1613003004WL037933 Sindhu R 00176 IDIB000R108 1998 1998 Processed 21/09/2023 5794642695 Mr. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-007/134
(Thekkumbhagom) 		1613003004NRG24250820230937246 25/08/2023 Lourde 1613003004WL037933 Lourde 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5794642698 MRS LOURED G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24250820230937269 25/08/2023 Lathika kumari 1613003004WL037933 Lathika kumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794642697 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-005/54
(Thekkumbhagom) 		1613003004NRG24250820230937232 25/08/2023 Rema.T 1613003004WL037933 Rema.T 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642707 REMA T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24250820230937233 25/08/2023 Sheela.S 1613003004WL037933 Sheela.S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642668 MRS SHEELA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-007/100
(Thekkumbhagom) 		1613003004NRG24250820230937234 25/08/2023 Vathsala Kumari 1613003004WL037933 Vathsala Kumari 00415 SBIN0070283 999 999 Processed 21/09/2023 5794642714 MR VATHSALAKUMARI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/104
(Thekkumbhagom) 		1613003004NRG24250820230937235 25/08/2023 SINDHY JOY 1613003004WL037933 SINDHY JOY 00415 SBIN0070283 666 666 Processed 21/09/2023 5794642712 Mrs. SINDHY JOY CENTRAL BANK OF INDIA(607115)
8 Chavara KL-13-003-004-007/1087
(Thekkumbhagom) 		1613003004NRG24250820230937236 25/08/2023 Mable Joy 1613003004WL037933 Mable Joy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642703 MABLE JOY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/111
(Thekkumbhagom) 		1613003004NRG24250820230937237 25/08/2023 MALLIKA PILLAI 1613003004WL037933 MALLIKA PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642671 MRS MALLIKA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/113
(Thekkumbhagom) 		1613003004NRG24250820230937238 25/08/2023 Barbara 1613003004WL037933 Barbara 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642689 MR BARBARA BARBARA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/116
(Thekkumbhagom) 		1613003004NRG24250820230937239 25/08/2023 Jaseentha Yesudasan 1613003004WL037933 Jaseentha Yesudasan 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642664 MR JASEENTHA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/119
(Thekkumbhagom) 		1613003004NRG24250820230937240 25/08/2023 SALOMA JOSE 1613003004WL037933 SALOMA JOSE 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642700 SALOMA JOSE STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/122
(Thekkumbhagom) 		1613003004NRG24250820230937241 25/08/2023 AMBIKA 1613003004WL037933 AMBIKA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642674 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24250820230937242 25/08/2023 Radhamma 1613003004WL037933 Radhamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642663 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-007/123
(Thekkumbhagom) 		1613003004NRG24250820230937243 25/08/2023 Sasidharan 1613003004WL037933 Sasidharan 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794642691 MR SASIDHARAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/126
(Thekkumbhagom) 		1613003004NRG24250820230937244 25/08/2023 THANKAMMA PILLAI 1613003004WL037933 THANKAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642669 MRS THANGAMMA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/131
(Thekkumbhagom) 		1613003004NRG24250820230937245 25/08/2023 Radhamma 1613003004WL037933 Radhamma 00415 SBIN0070283 333 333 Processed 21/09/2023 5794642705 RADHAMMA G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-007/135
(Thekkumbhagom) 		1613003004NRG24250820230937247 25/08/2023 Kamalamma Pillai 1613003004WL037933 Kamalamma Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642662 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24250820230937248 25/08/2023 Mary 1613003004WL037933 Mary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642699 MRS MARY PIOUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24250820230937249 25/08/2023 Ambika 1613003004WL037933 Ambika 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642706 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24250820230937250 25/08/2023 Seethamma 1613003004WL037933 Seethamma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642686 SEETHAMA PILLAI IDBI BANK(607095)
22 Chavara KL-13-003-004-007/160
(Thekkumbhagom) 		1613003004NRG24250820230937251 25/08/2023 Vijaya kumari 1613003004WL037933 Vijaya kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642660 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-007/1600
(Thekkumbhagom) 		1613003004NRG24250820230937252 25/08/2023 Padmakshi P 1613003004WL037933 Padmakshi P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642709 MRS PADMAKSHI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-007/169
(Thekkumbhagom) 		1613003004NRG24250820230937253 25/08/2023 Sofia homer 1613003004WL037933 Sofia homer 00415 SBIN0070283 333 333 Processed 21/09/2023 5794642702 MRS SOFIA HOMER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-007/199
(Thekkumbhagom) 		1613003004NRG24250820230937254 25/08/2023 Radha S Pillai 1613003004WL037933 Radha S Pillai 00415 SBIN0070283 666 666 Processed 21/09/2023 5794642710 MRS RADHA S PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-007/2
(Thekkumbhagom) 		1613003004NRG24250820230937255 25/08/2023 Leela Yohannan 1613003004WL037933 Leela Yohannan 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642690 MRS LEELA YOHANNAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-007/22
(Thekkumbhagom) 		1613003004NRG24250820230937256 25/08/2023 Saraswthy Pillai 1613003004WL037933 Saraswthy Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642677 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-007/227
(Thekkumbhagom) 		1613003004NRG24250820230937257 25/08/2023 RAJESWARI 1613003004WL037933 RAJESWARI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642711 MRS RAJESWARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24250820230937258 25/08/2023 PRABHAVATHY AMMA 1613003004WL037933 PRABHAVATHY AMMA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794642676 PRABHAVATHIAMMA DHANALAXMI BANK(607239)
30 Chavara KL-13-003-004-007/23
(Thekkumbhagom) 		1613003004NRG24250820230937259 25/08/2023 Indira bhai pllai 1613003004WL037933 Indira bhai pllai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642687 MRS INDIRABHAI PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24250820230937261 25/08/2023 JEEBA GEORGE 1613003004WL037933 JEEBA GEORGE 00415 SBIN0070283 666 666 Processed 21/09/2023 5794642713 Mr. JEEBA G INDIAN BANK(607105)
32 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24250820230937260 25/08/2023 LISY J 1613003004WL037933 LISY J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642684 MRS LISY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-007/25
(Thekkumbhagom) 		1613003004NRG24250820230937262 25/08/2023 Mercy Leon 1613003004WL037933 Mercy Leon 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642667 Mrs. MERCY LEON CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-004-007/281
(Thekkumbhagom) 		1613003004NRG24250820230937263 25/08/2023 Sudhamary 1613003004WL037933 Sudhamary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642693 MRS SUDHA MARY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-007/29
(Thekkumbhagom) 		1613003004NRG24250820230937264 25/08/2023 Mary Pious 1613003004WL037933 Mary Pious 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794642688 MRS MARY PIOUS STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24250820230937265 25/08/2023 Baby 1613003004WL037933 Baby 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642694 MRS BABY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-007/33
(Thekkumbhagom) 		1613003004NRG24250820230937266 25/08/2023 Glades S 1613003004WL037933 Glades S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642665 MRS GLADAS S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-007/3487
(Thekkumbhagom) 		1613003004NRG24250820230937267 25/08/2023 Mercy A 1613003004WL037933 Mercy A 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642704 MERCYA MERCYA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24250820230937268 25/08/2023 Sakunthala Amma 1613003004WL037933 Sakunthala Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642696 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-007/38
(Thekkumbhagom) 		1613003004NRG24250820230937270 25/08/2023 Bindhu Jerome 1613003004WL037933 Bindhu Jerome 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642683 Mrs. BINDHU JEROME CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-004-007/39
(Thekkumbhagom) 		1613003004NRG24250820230937271 25/08/2023 Jacqulin melbin 1613003004WL037933 Jacqulin melbin 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642673 Mrs. JAQULIN . CENTRAL BANK OF INDIA(607115)
42 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24250820230937272 25/08/2023 Pushpa 1613003004WL037933 Pushpa 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642678 MRS PUSHPA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-007/4
(Thekkumbhagom) 		1613003004NRG24250820230937273 25/08/2023 Vijaya Lekshmi S 1613003004WL037933 Vijaya Lekshmi S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642659 MR VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-007/42
(Thekkumbhagom) 		1613003004NRG24250820230937274 25/08/2023 Agnus S 1613003004WL037933 Agnus S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642672 Mrs. AGNES SEBASTIAN CENTRAL BANK OF INDIA(607115)
45 Chavara KL-13-003-004-007/43
(Thekkumbhagom) 		1613003004NRG24250820230937275 25/08/2023 Lizy Joseph 1613003004WL037933 Lizy Joseph 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642701 Mrs. LUCY JOSEPH CENTRAL BANK OF INDIA(607115)
46 Chavara KL-13-003-004-007/5
(Thekkumbhagom) 		1613003004NRG24250820230937276 25/08/2023 Rama devi 1613003004WL037933 Rama devi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642692 REMADEVI DHANALAXMI BANK(607239)
47 Chavara KL-13-003-004-007/530
(Thekkumbhagom) 		1613003004NRG24250820230937277 25/08/2023 Sisily Thomas 1613003004WL037933 Sisily Thomas 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642666 MRS SISILY THOMAS STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-007/54
(Thekkumbhagom) 		1613003004NRG24250820230937278 25/08/2023 Seena 1613003004WL037933 Seena 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642682 MRS SEENA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24250820230937279 25/08/2023 Leela 1613003004WL037933 Leela 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642681 MRS LEELA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24250820230937280 25/08/2023 Sree Kumari G 1613003004WL037933 Sree Kumari G 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794642670 SREEKUMARIPILLAI G DHANALAXMI BANK(607239)
51 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24250820230937282 25/08/2023 Vijaya Kumari 1613003004WL037933 Vijaya Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642680 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24250820230937283 25/08/2023 MABLE JOY 1613003004WL037933 MABLE JOY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642679 MRS MABLE STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-007/72
(Thekkumbhagom) 		1613003004NRG24250820230937284 25/08/2023 Leela 1613003004WL037933 Leela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642685 MRS LEELA B STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-007/89
(Thekkumbhagom) 		1613003004NRG24250820230937285 25/08/2023 Prasanna 1613003004WL037933 Prasanna 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642708 MRS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-007/92
(Thekkumbhagom) 		1613003004NRG24250820230937286 25/08/2023 Sulochana 1613003004WL037933 Sulochana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642675 MRS SULOCHANA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-007/97
(Thekkumbhagom) 		1613003004NRG24250820230937287 25/08/2023 Mary George 1613003004WL037933 Mary George 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794642661 MRS MARY G GEORGE STATE BANK OF INDIA(508548)
SubTotal 92574 92574
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_447091 Indian Bank IDIB000R108 RAMANKULANGARA 1998
2 Chavara KL1613003004_250823APB_FTO_447091 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chavara KL1613003004_250823APB_FTO_447091 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003004_250823APB_FTO_447091 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 92574

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