Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160623APB_FTO_206868
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-13-003-004-011/167
(Thekkumbhagom) 		1613003004NRG24150620230364943 16/06/2023 sushamma 1613003004WL015266 sushamma 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107317 MRS SUSHAMA SUSHAMA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24150620230364944 16/06/2023 Ajitha 1613003004WL015266 Ajitha 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107313 MRS AJITHA R STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-011/398
(Thekkumbhagom) 		1613003004NRG24150620230364945 16/06/2023 Ajitha 1613003004WL015266 Ajitha 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107314 MRS AJITHA R STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-011/527
(Thekkumbhagom) 		1613003004NRG24150620230364946 16/06/2023 Tamarakshi 1613003004WL015266 Tamarakshi 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107352 MR THAMARAKSHY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24150620230364947 16/06/2023 Thanakachy 1613003004WL015266 Thanakachy 00415 SBIN0070283 1332 1332 Processed 27/06/2023 2807107336 MRS THANKACHY C STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24150620230364948 16/06/2023 Thanakachy 1613003004WL015266 Thanakachy 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107337 MRS THANKACHY C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24150620230364949 16/06/2023 Radha. G 1613003004WL015266 Radha. G 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107320 MRS RADHA G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-011/61
(Thekkumbhagom) 		1613003004NRG24150620230364950 16/06/2023 Radha. G 1613003004WL015266 Radha. G 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107321 MRS RADHA G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-011/63
(Thekkumbhagom) 		1613003004NRG24150620230364951 16/06/2023 Susheela 1613003004WL015266 Susheela 00415 SBIN0070283 999 999 Processed 27/06/2023 2807107312 MRS SUSEELA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24150620230364952 16/06/2023 AMMINI 1613003004WL015266 AMMINI 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107346 MRS AMMINI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24150620230364953 16/06/2023 AMMINI 1613003004WL015266 AMMINI 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107347 MRS AMMINI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/65
(Thekkumbhagom) 		1613003004NRG24150620230364954 16/06/2023 RESHMMA 1613003004WL015266 RESHMMA 00415 SBIN0070283 666 666 Processed 27/06/2023 2807107335 MRS RESHMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24150620230364955 16/06/2023 Valsala 1613003004WL015266 Valsala 00415 SBIN0070283 999 999 Processed 27/06/2023 2807107324 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/71
(Thekkumbhagom) 		1613003004NRG24150620230364956 16/06/2023 Valsala 1613003004WL015266 Valsala 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107325 MRS VATHSALA VATHSALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24150620230364957 16/06/2023 Susan 1613003004WL015266 Susan 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107328 MRS SUSENNA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/72
(Thekkumbhagom) 		1613003004NRG24150620230364958 16/06/2023 Susan 1613003004WL015266 Susan 00415 SBIN0070283 999 999 Processed 27/06/2023 2807107329 MRS SUSENNA J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24150620230364959 16/06/2023 Mini 1613003004WL015266 Mini 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107322 MINI S BANK OF INDIA(508505)
18 Chavara KL-13-003-004-011/75
(Panmana) 		1613003004NRG24150620230364960 16/06/2023 Mini 1613003004WL015266 Mini 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107323 MINI S BANK OF INDIA(508505)
19 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24150620230364961 16/06/2023 LEELA 1613003004WL015266 LEELA 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107348 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24150620230364962 16/06/2023 LEELA 1613003004WL015266 LEELA 00415 SBIN0070283 999 999 Processed 27/06/2023 2807107349 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24150620230364963 16/06/2023 Bindu.I 1613003004WL015266 Bindu.I 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107333 BINDHU UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24150620230364964 16/06/2023 Bindu.I 1613003004WL015266 Bindu.I 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107334 BINDHU UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24150620230364965 16/06/2023 Saraswathy.N 1613003004WL015266 Saraswathy.N 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107315 SARASWATHY N UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24150620230364966 16/06/2023 Saraswathy.N 1613003004WL015266 Saraswathy.N 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107316 SARASWATHY N UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24150620230364967 16/06/2023 Mallika 1613003004WL015266 Mallika 00415 SBIN0070283 999 999 Processed 27/06/2023 2807107351 MRS MALLIKA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24150620230364968 16/06/2023 Mallika 1613003004WL015266 Mallika 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107350 MRS MALLIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24150620230364969 16/06/2023 Vijayalekshmi.O 1613003004WL015266 Vijayalekshmi.O 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107318 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24150620230364970 16/06/2023 Vijayalekshmi.O 1613003004WL015266 Vijayalekshmi.O 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107319 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24150620230364971 16/06/2023 LATHA T 1613003004WL015266 LATHA T 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107331 MRS LATHA T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24150620230364972 16/06/2023 LATHA T 1613003004WL015266 LATHA T 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107332 MRS LATHA T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24150620230364973 16/06/2023 Pushpavally 1613003004WL015266 Pushpavally 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107338 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24150620230364974 16/06/2023 Pushpavally 1613003004WL015266 Pushpavally 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107339 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24150620230364975 16/06/2023 BABURAJAN R 1613003004WL015266 BABURAJAN R 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107342 MR BABURAJAN R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24150620230364976 16/06/2023 BABURAJAN R 1613003004WL015266 BABURAJAN R 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107343 MR BABURAJAN R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24150620230364977 16/06/2023 DRISYA 1613003004WL015266 DRISYA 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107344 MRS DRISYA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24150620230364978 16/06/2023 DRISYA 1613003004WL015266 DRISYA 00415 SBIN0070283 666 666 Processed 27/06/2023 2807107345 MRS DRISYA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24150620230364979 16/06/2023 ElIzabeth 1613003004WL015266 ElIzabeth 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107326 ELIZABATH A UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-004-011/98
(Thekkumbhagom) 		1613003004NRG24150620230364980 16/06/2023 ElIzabeth 1613003004WL015266 ElIzabeth 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107327 ELIZABATH A UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-004-011/99
(Thekkumbhagom) 		1613003004NRG24150620230364981 16/06/2023 SHEELA 1613003004WL015266 SHEELA 00415 SBIN0070283 666 666 Processed 27/06/2023 2807107330 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24150620230364982 16/06/2023 SHYNI 1613003004WL015266 SHYNI 00415 SBIN0070283 1665 1665 Processed 27/06/2023 2807107340 SHYNI S BANK OF BARODA(606985)
41 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24150620230364983 16/06/2023 SHYNI 1613003004WL015266 SHYNI 00415 SBIN0070283 333 333 Processed 27/06/2023 2807107341 SHYNI S BANK OF BARODA(606985)
SubTotal 34965 34965
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160623APB_FTO_206868 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 34965

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