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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_627833
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-13-003-004-002/64
(Thekkumbhagom) 		1613003004NRG24251020231298414 26/10/2023 Girija 1613003004WL054638 Girija 00176 IDIB000T206 1665 1665 Processed 27/11/2023 8016054969 Mrs. Girija INDIAN BANK(607105)
SubTotal 1665 1665
2 Chavara KL-13-003-004-004/565
(Thekkumbhagom) 		1613003004NRG24251020231298439 26/10/2023 ASWATHY 1613003004WL054638 ASWATHY 00354 PUNB0139410 1665 1665 Processed 27/11/2023 8016054968 ASWATHY A PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
3 Chavara KL-13-003-004-001/72
(Thekkumbhagom) 		1613003004NRG24251020231298381 26/10/2023 Radhamma Pillai 1613003004WL054638 Radhamma Pillai 00415 SBIN0070283 333 333 Processed 27/11/2023 8016054982 MRS RADHAMMA PILLAI KRISHNAN KUTTY PILLA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-002/107
(Thekkumbhagom) 		1613003004NRG24251020231298382 26/10/2023 Sasikala 1613003004WL054638 Sasikala 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016054970 MRS SASIKALA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-002/11
(Thekkumbhagom) 		1613003004NRG24251020231298383 26/10/2023 Saraswathy 1613003004WL054638 Saraswathy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055000 SARASWATHY IDBI BANK(607095)
6 Chavara KL-13-003-004-002/114
(Thekkumbhagom) 		1613003004NRG24251020231298384 26/10/2023 jalaja 1613003004WL054638 jalaja 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055012 MRS JALAJA PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/12
(Thekkumbhagom) 		1613003004NRG24251020231298385 26/10/2023 RADAHAMANI PILLAI 1613003004WL054638 RADAHAMANI PILLAI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016054976 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/130
(Thekkumbhagom) 		1613003004NRG24251020231298386 26/10/2023 Leela 1613003004WL054638 Leela 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055005 MS LEELA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-002/132
(Thekkumbhagom) 		1613003004NRG24251020231298387 26/10/2023 AMMINI 1613003004WL054638 AMMINI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054994 MRS AMMINI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-002/138
(Thekkumbhagom) 		1613003004NRG24251020231298388 26/10/2023 Savithri S 1613003004WL054638 Savithri S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054971 MRS SAVITHRI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-002/14
(Thekkumbhagom) 		1613003004NRG24251020231298389 26/10/2023 Saraswathi Pillai 1613003004WL054638 Saraswathi Pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016054981 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-002/142
(Thekkumbhagom) 		1613003004NRG24251020231298390 26/10/2023 Omana L 1613003004WL054638 Omana L 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055019 MRS OMANA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-002/156
(Thekkumbhagom) 		1613003004NRG24251020231298391 26/10/2023 LEENA DEVI 1613003004WL054638 LEENA DEVI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055007 MRS LEENA DEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-002/172
(Thekkumbhagom) 		1613003004NRG24251020231298392 26/10/2023 Sree latha 1613003004WL054638 Sree latha 00415 SBIN0070283 333 333 Processed 27/11/2023 8016054975 MRS SREELATHA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24251020231298393 26/10/2023 SEETHA LEKSHMI 1613003004WL054638 SEETHA LEKSHMI 00415 SBIN0070283 333 333 Processed 27/11/2023 8016054978 MRS SEETHA LEKSHMI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-002/20
(Thekkumbhagom) 		1613003004NRG24251020231298394 26/10/2023 SREEDHARAN PILLAI 1613003004WL054638 SREEDHARAN PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054991 MR SREEDHARANPILLAI V STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-002/21
(Thekkumbhagom) 		1613003004NRG24251020231298395 26/10/2023 Subhashini G 1613003004WL054638 Subhashini G 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054986 MS SUBHASHINI G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-002/25
(Thekkumbhagom) 		1613003004NRG24251020231298396 26/10/2023 SARADA 1613003004WL054638 SARADA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016055027 MRS SARADAK STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-002/26
(Thekkumbhagom) 		1613003004NRG24251020231298397 26/10/2023 Syamala 1613003004WL054638 Syamala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055009 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-002/27
(Thekkumbhagom) 		1613003004NRG24251020231298398 26/10/2023 Vijayamma 1613003004WL054638 Vijayamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054996 MS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-002/29
(Thekkumbhagom) 		1613003004NRG24251020231298399 26/10/2023 Sudharma 1613003004WL054638 Sudharma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055028 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-002/31
(Thekkumbhagom) 		1613003004NRG24251020231298400 26/10/2023 Mini 1613003004WL054638 Mini 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016054977 MRS MINI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-002/33
(Thekkumbhagom) 		1613003004NRG24251020231298401 26/10/2023 VIJAYAMMA 1613003004WL054638 VIJAYAMMA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054997 MS VIJAYAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-002/34
(Thekkumbhagom) 		1613003004NRG24251020231298402 26/10/2023 Radhamani 1613003004WL054638 Radhamani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055018 MRS RADHAMANI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-002/35
(Thekkumbhagom) 		1613003004NRG24251020231298403 26/10/2023 Sujatha 1613003004WL054638 Sujatha 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055021 MRS SUJATHA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-002/3532
(Thekkumbhagom) 		1613003004NRG24251020231298404 26/10/2023 Ammini 1613003004WL054638 Ammini 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055010 MRS AMMINI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-002/4
(Thekkumbhagom) 		1613003004NRG24251020231298405 26/10/2023 Leela M 1613003004WL054638 Leela M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054999 MRS LEELA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-002/5
(Thekkumbhagom) 		1613003004NRG24251020231298406 26/10/2023 Leelamma Pillai 1613003004WL054638 Leelamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055013 MR LEELAMMA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-002/52
(Thekkumbhagom) 		1613003004NRG24251020231298407 26/10/2023 Sudha O 1613003004WL054638 Sudha O 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054993 MRS SUDHA O STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24251020231298408 26/10/2023 Vimala 1613003004WL054638 Vimala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055025 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-004-002/5286
(Thekkumbhagom) 		1613003004NRG24251020231298409 26/10/2023 GOPINATHA PILLAI 1613003004WL054638 GOPINATHA PILLAI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054987 MR GOPINATHA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-002/58
(Thekkumbhagom) 		1613003004NRG24251020231298410 26/10/2023 OMANA Amma 1613003004WL054638 OMANA Amma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055020 MRS OMANA AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-002/6
(Thekkumbhagom) 		1613003004NRG24251020231298411 26/10/2023 Radha J 1613003004WL054638 Radha J 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054984 MR RADHA J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-002/6019
(Thekkumbhagom) 		1613003004NRG24251020231298412 26/10/2023 ATHIRA L 1613003004WL054638 ATHIRA L 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055016 MRS ATHIRA L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-002/62
(Thekkumbhagom) 		1613003004NRG24251020231298413 26/10/2023 Radhamani 1613003004WL054638 Radhamani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054983 MRS RADHAMANIAMMA D STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-002/66
(Thekkumbhagom) 		1613003004NRG24251020231298415 26/10/2023 kanakamma Pillai 1613003004WL054638 kanakamma Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055017 MRS KANAKAMMA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-002/67
(Thekkumbhagom) 		1613003004NRG24251020231298416 26/10/2023 RADHAMANI PILLAI 1613003004WL054638 RADHAMANI PILLAI 00415 SBIN0070283 666 666 Processed 27/11/2023 8016055002 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-002/7
(Thekkumbhagom) 		1613003004NRG24251020231298417 26/10/2023 Latha.M 1613003004WL054638 Latha.M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054985 MRS LATHA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-002/73
(Thekkumbhagom) 		1613003004NRG24251020231298418 26/10/2023 LATHIKA B 1613003004WL054638 LATHIKA B 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055014 MRS LATHIKA B STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-002/74
(Thekkumbhagom) 		1613003004NRG24251020231298419 26/10/2023 Gowri kutty 1613003004WL054638 Gowri kutty 00415 SBIN0070283 999 999 Processed 27/11/2023 8016055022 GOURIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-004-002/75
(Thekkumbhagom) 		1613003004NRG24251020231298420 26/10/2023 Pushpalatha 1613003004WL054638 Pushpalatha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054980 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-002/76
(Thekkumbhagom) 		1613003004NRG24251020231298421 26/10/2023 Prasanna Kumari P 1613003004WL054638 Prasanna Kumari P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054995 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-002/77
(Thekkumbhagom) 		1613003004NRG24251020231298422 26/10/2023 Radhamani R 1613003004WL054638 Radhamani R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054989 MRS RADHAMANI R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24251020231298423 26/10/2023 Satheedevi P 1613003004WL054638 Satheedevi P 00415 SBIN0070283 333 333 Processed 27/11/2023 8016054974 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-002/8
(Thekkumbhagom) 		1613003004NRG24251020231298424 26/10/2023 Kanakamma 1613003004WL054638 Kanakamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054979 MRS KANAKAMMAG KANAKAMMAG STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-002/83
(Thekkumbhagom) 		1613003004NRG24251020231298425 26/10/2023 Sheela 1613003004WL054638 Sheela 00415 SBIN0070283 999 999 Processed 27/11/2023 8016054990 MRS SHEELA K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-002/85
(Thekkumbhagom) 		1613003004NRG24251020231298426 26/10/2023 INDIRA 1613003004WL054638 INDIRA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055004 MS INDIRA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-002/89
(Thekkumbhagom) 		1613003004NRG24251020231298427 26/10/2023 Ajitha Kumari 1613003004WL054638 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055001 MRS AJITHAKUMARI J STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-002/9
(Thekkumbhagom) 		1613003004NRG24251020231298428 26/10/2023 Asha 1613003004WL054638 Asha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055015 MRS ASHA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-002/90
(Thekkumbhagom) 		1613003004NRG24251020231298429 26/10/2023 Sreedevi Pillai 1613003004WL054638 Sreedevi Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054972 MRS SREEDEVI PILLAI B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-002/95
(Thekkumbhagom) 		1613003004NRG24251020231298430 26/10/2023 Gracy 1613003004WL054638 Gracy 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055003 MS GRACY STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24251020231298431 26/10/2023 sasi n 1613003004WL054638 sasi n 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055006 MR SASI N STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/98
(Thekkumbhagom) 		1613003004NRG24251020231298432 26/10/2023 Ammini 1613003004WL054638 Ammini 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054992 MR AMMINI O STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-002/99
(Thekkumbhagom) 		1613003004NRG24251020231298433 26/10/2023 Saraswathy Pillai 1613003004WL054638 Saraswathy Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055024 MS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-003/13
(Thekkumbhagom) 		1613003004NRG24251020231298434 26/10/2023 Usha Kumari 1613003004WL054638 Usha Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016054973 USHA KUMARY KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-004-003/177
(Thekkumbhagom) 		1613003004NRG24251020231298435 26/10/2023 Pankajakshi 1613003004WL054638 Pankajakshi 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055011 MRS PANKAJAKSHI PANKAJAK STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24251020231298436 26/10/2023 Chandrika S 1613003004WL054638 Chandrika S 00415 SBIN0070283 666 666 Processed 27/11/2023 8016055029 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-004/417
(Thekkumbhagom) 		1613003004NRG24251020231298437 26/10/2023 Rajamma K 1613003004WL054638 Rajamma K 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016054988 MRS RAJAMMA K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-004/463
(Thekkumbhagom) 		1613003004NRG24251020231298438 26/10/2023 AMBIKA A 1613003004WL054638 AMBIKA A 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016055023 MRS AMBIKA A STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/107
(Thekkumbhagom) 		1613003004NRG24251020231298440 26/10/2023 PADMA KUMARI G 1613003004WL054638 PADMA KUMARI G 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016054998 MRS PADMAKUMARI G STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/18
(Thekkumbhagom) 		1613003004NRG24251020231298441 26/10/2023 Jiji Kumari 1613003004WL054638 Jiji Kumari 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016055008 MRS JIJI KUMARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24251020231298442 26/10/2023 Radhakrishnan 1613003004WL054638 Radhakrishnan 00415 SBIN0070283 999 999 Processed 27/11/2023 8016055026 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
SubTotal 102897 102897
Total 106227 106227

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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_627833 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1665
2 Chavara KL1613003004_261023APB_FTO_627833 Punjab National Bank PUNB0139410 Kollam 1665
3 Chavara KL1613003004_261023APB_FTO_627833 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 102897

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