Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_041223APB_FTO_781970
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-13-003-004-012/5253
(Thekkumbhagom) 		1613003004NRG24291120231575584 04/12/2023 JAYA S 1613003004WL067056 JAYA S 00045 BARB0VJNEEN 1998 1998 Processed 01/02/2024 9906942139 JAYA S BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-004-012/71
(Thekkumbhagom) 		1613003004NRG24291120231575597 04/12/2023 LEKHA . S 1613003004WL067056 LEKHA . S 00415 SBIN0001829 1998 1998 Processed 01/02/2024 9906942081 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24291120231575543 04/12/2023 Jaya 1613003004WL067056 Jaya 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942134 MRS JAYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24291120231575544 04/12/2023 Anitha 1613003004WL067056 Anitha 00415 SBIN0070283 666 666 Processed 01/02/2024 9906942111 MRS ANITHA M STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24291120231575545 04/12/2023 Lekshmi kutty 1613003004WL067056 Lekshmi kutty 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942133 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24291120231575546 04/12/2023 OMANA 1613003004WL067056 OMANA 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942100 MRS OMANA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/134
(Thekkumbhagom) 		1613003004NRG24291120231575547 04/12/2023 SALIJA 1613003004WL067056 SALIJA 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942089 MRS SALIJA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24291120231575548 04/12/2023 Sulatha 1613003004WL067056 Sulatha 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942127 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24291120231575549 04/12/2023 patmakshi 1613003004WL067056 patmakshi 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942087 MRS PATMAKSHI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24291120231575550 04/12/2023 Bindhu.k 1613003004WL067056 Bindhu.k 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942126 MRS BINDU K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24291120231575551 04/12/2023 SREEMATHY 1613003004WL067056 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942119 MRS SREEMATHY S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24291120231575552 04/12/2023 SREELATHA 1613003004WL067056 SREELATHA 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942117 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24291120231575553 04/12/2023 RADHIKA 1613003004WL067056 RADHIKA 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942112 MRS RADHIKA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24291120231575554 04/12/2023 ARUNDHATHY 1613003004WL067056 ARUNDHATHY 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942103 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24291120231575555 04/12/2023 Lekshmi kutty 1613003004WL067056 Lekshmi kutty 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942128 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24291120231575556 04/12/2023 Pushpavally 1613003004WL067056 Pushpavally 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942110 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24291120231575557 04/12/2023 Vasantha 1613003004WL067056 Vasantha 00415 SBIN0070283 999 999 Processed 01/02/2024 9906942118 MRS VASANTHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24291120231575558 04/12/2023 sreekala 1613003004WL067056 sreekala 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942088 SREEKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24291120231575559 04/12/2023 LETHA 1613003004WL067056 LETHA 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942116 MRS LATHA O STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24291120231575560 04/12/2023 Rema 1613003004WL067056 Rema 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942122 MRS REMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24291120231575561 04/12/2023 beena.R 1613003004WL067056 beena.R 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942086 MRS BEENA R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24291120231575562 04/12/2023 KARTHYAYANI 1613003004WL067056 KARTHYAYANI 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942099 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24291120231575563 04/12/2023 Omana 1613003004WL067056 Omana 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942084 MRS OMANA OMANA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/3625
(Thekkumbhagom) 		1613003004NRG24291120231575564 04/12/2023 VISWANATHAN 1613003004WL067056 VISWANATHAN 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942105 MR VISWANATHAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/3631
(Thekkumbhagom) 		1613003004NRG24291120231575565 04/12/2023 AMBILI T 1613003004WL067056 AMBILI T 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942091 MRS AMBILI T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24291120231575566 04/12/2023 girija M 1613003004WL067056 girija M 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942121 MRS GIRIJA M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/388
(Thekkumbhagom) 		1613003004NRG24291120231575567 04/12/2023 Leela 1613003004WL067056 Leela 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942123 MRS LEELA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24291120231575568 04/12/2023 ANANDAVALLI .K 1613003004WL067056 ANANDAVALLI .K 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942097 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/42
(Thekkumbhagom) 		1613003004NRG24291120231575569 04/12/2023 suseela S 1613003004WL067056 suseela S 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942093 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24291120231575570 04/12/2023 JALAJA KUMARI O 1613003004WL067056 JALAJA KUMARI O 00415 SBIN0070283 666 666 Processed 01/02/2024 9906942106 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24291120231575571 04/12/2023 Sreelatha 1613003004WL067056 Sreelatha 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942120 MRS SREELATHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/489
(Thekkumbhagom) 		1613003004NRG24291120231575572 04/12/2023 Prasanna N 1613003004WL067056 Prasanna N 00415 SBIN0070283 999 999 Processed 01/02/2024 9906942113 MRS PRASANNA N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24291120231575573 04/12/2023 CHEMBAKA KUTTI 1613003004WL067056 CHEMBAKA KUTTI 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942124 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/493
(Thekkumbhagom) 		1613003004NRG24291120231575574 04/12/2023 Sarasa 1613003004WL067056 Sarasa 00415 SBIN0070283 666 666 Processed 01/02/2024 9906942108 MRS SARASA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-012/494
(Thekkumbhagom) 		1613003004NRG24291120231575575 04/12/2023 Sulathambika 1613003004WL067056 Sulathambika 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942095 MRS SULATHAMBIKKA SULATHAMBIKKA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-012/496
(Thekkumbhagom) 		1613003004NRG24291120231575576 04/12/2023 Mrs.PADMA KUMARI 1613003004WL067056 Mrs.PADMA KUMARI 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942082 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-012/5
(Thekkumbhagom) 		1613003004NRG24291120231575577 04/12/2023 REVAMMA 1613003004WL067056 REVAMMA 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942131 MRS REVAMMA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24291120231575578 04/12/2023 BABY 1613003004WL067056 BABY 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942101 MRS BABY K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/502
(Thekkumbhagom) 		1613003004NRG24291120231575579 04/12/2023 Susheelamma 1613003004WL067056 Susheelamma 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942129 MRS SUSHEELAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-012/505
(Thekkumbhagom) 		1613003004NRG24291120231575580 04/12/2023 sudharma A 1613003004WL067056 sudharma A 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942096 MRS SUDHARMMA A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-012/51
(Thekkumbhagom) 		1613003004NRG24291120231575581 04/12/2023 Saraswathy 1613003004WL067056 Saraswathy 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942085 SARASWATHY K HDFC BANK LTD(607152)
42 Chavara KL-13-003-004-012/515
(Thekkumbhagom) 		1613003004NRG24291120231575582 04/12/2023 LETHA KUMARI 1613003004WL067056 LETHA KUMARI 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942132 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/516
(Thekkumbhagom) 		1613003004NRG24291120231575583 04/12/2023 Geetha 1613003004WL067056 Geetha 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942114 MRS GEETHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24291120231575585 04/12/2023 Saraswthy 1613003004WL067056 Saraswthy 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942115 MRS SARASWATHY P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24291120231575587 04/12/2023 SINDHU 1613003004WL067056 SINDHU 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942092 MRS SINDHU B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-012/549
(Thekkumbhagom) 		1613003004NRG24291120231575588 04/12/2023 Sumi 1613003004WL067056 Sumi 00415 SBIN0070283 999 999 Processed 01/02/2024 9906942137 SUMI S BANK OF BARODA(606985)
47 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24291120231575589 04/12/2023 SARASWATHYPILLAI 1613003004WL067056 SARASWATHYPILLAI 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942098 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24291120231575590 04/12/2023 SASIKALA 1613003004WL067056 SASIKALA 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942135 SASIKALA S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24291120231575591 04/12/2023 Manju 1613003004WL067056 Manju 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942136 MS MANJU MANJU STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24291120231575592 04/12/2023 SREEDEVI P 1613003004WL067056 SREEDEVI P 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942083 MRS SREEDEVI P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-012/63
(Thekkumbhagom) 		1613003004NRG24291120231575593 04/12/2023 CHANDRIKA 1613003004WL067056 CHANDRIKA 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942109 MRS CHANDRIKA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24291120231575594 04/12/2023 RADHIKA 1613003004WL067056 RADHIKA 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942130 MRS RADHIKA K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24291120231575595 04/12/2023 SARASWATHY PILLAI 1613003004WL067056 SARASWATHY PILLAI 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942102 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24291120231575596 04/12/2023 Krishnamma 1613003004WL067056 Krishnamma 00415 SBIN0070283 1332 1332 Processed 01/02/2024 9906942094 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24291120231575598 04/12/2023 JAYALEKSHMI K 1613003004WL067056 JAYALEKSHMI K 00415 SBIN0070283 999 999 Processed 01/02/2024 9906942104 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-012/81
(Thekkumbhagom) 		1613003004NRG24291120231575599 04/12/2023 Geetha 1613003004WL067056 Geetha 00415 SBIN0070283 1998 1998 Processed 01/02/2024 9906942125 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-012/82
(Thekkumbhagom) 		1613003004NRG24291120231575600 04/12/2023 Radhamony 1613003004WL067056 Radhamony 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942107 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24291120231575601 04/12/2023 MINI 1613003004WL067056 MINI 00415 SBIN0070283 1665 1665 Processed 01/02/2024 9906942090 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 94572 94572
59 Chavara KL-13-003-004-012/5265
(Thekkumbhagom) 		1613003004NRG24291120231575586 04/12/2023 MS ASWATHI 1613003004WL067056 MS ASWATHI 00468 UBIN0573680 1665 1665 Processed 01/02/2024 9906942138 ASWATHI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_041223APB_FTO_781970 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_041223APB_FTO_781970 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_041223APB_FTO_781970 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 94572
4 Chavara KL1613003004_041223APB_FTO_781970 Union Bank of India UBIN0573680 CHAVARA 1665

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