Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_291223APB_FTO_891472
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24291220231772480 29/12/2023 REMA. 1613003004WL076755 REMA. 00415 SBIN0000903 1332 1332 Processed 13/03/2024 1738436919 Mrs. Rema INDIAN BANK(607105)
SubTotal 1332 1332
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24291220231772460 29/12/2023 GIRIJA 1613003004WL076755 GIRIJA 00415 SBIN0001829 1998 1998 Processed 13/03/2024 1738436917 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-010/275
(Thekkumbhagom) 		1613003004NRG24291220231772466 29/12/2023 SHOBHANA 1613003004WL076755 SHOBHANA 00415 SBIN0001829 1665 1665 Processed 13/03/2024 1738436918 MRS SOBHANA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24291220231772453 29/12/2023 RENUKA DEVI T 1613003004WL076755 RENUKA DEVI T 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738436950 MS RENUKADEVI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24291220231772454 29/12/2023 ANI 1613003004WL076755 ANI 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738436936 MRS ANI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24291220231772455 29/12/2023 JAYA. P 1613003004WL076755 JAYA. P 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738436938 MRS JAYA P STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24291220231772456 29/12/2023 SATHI AMMA .P 1613003004WL076755 SATHI AMMA .P 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436930 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24291220231772457 29/12/2023 SUDHARMA L 1613003004WL076755 SUDHARMA L 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436929 MRS SUDHARMA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24291220231772458 29/12/2023 REMANI 1613003004WL076755 REMANI 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436947 MRS REMANI REMANI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24291220231772459 29/12/2023 RAJAN. G 1613003004WL076755 RAJAN. G 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436934 MR RAJAN G STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24291220231772461 29/12/2023 VIJAYAN 1613003004WL076755 VIJAYAN 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436949 MR VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24291220231772462 29/12/2023 SREEKUMARI S 1613003004WL076755 SREEKUMARI S 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436931 SREEKUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24291220231772463 29/12/2023 RETHNAMMA. K 1613003004WL076755 RETHNAMMA. K 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436927 MRS RETNAMMA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24291220231772464 29/12/2023 PADMINI P 1613003004WL076755 PADMINI P 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436937 MRS PADMINIP STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24291220231772465 29/12/2023 PUSHPA VALLY 1613003004WL076755 PUSHPA VALLY 00415 SBIN0070283 333 333 Processed 13/03/2024 1738436939 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24291220231772467 29/12/2023 OMANA. K 1613003004WL076755 OMANA. K 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436933 MRS OMANA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24291220231772468 29/12/2023 SUNITHY 1613003004WL076755 SUNITHY 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738436921 MRS SUNEETHY C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24291220231772469 29/12/2023 SEETHAMMA PILLA 1613003004WL076755 SEETHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436923 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24291220231772470 29/12/2023 AJITHA . O 1613003004WL076755 AJITHA . O 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738436922 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24291220231772471 29/12/2023 PUSHPA KUMARI 1613003004WL076755 PUSHPA KUMARI 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436935 PUSHPAKUMARI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24291220231772472 29/12/2023 SMITHA. R 1613003004WL076755 SMITHA. R 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436925 MRS SMITHA R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24291220231772473 29/12/2023 Soumya 1613003004WL076755 Soumya 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436942 MRS SOUMYA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24291220231772474 29/12/2023 LEELA 1613003004WL076755 LEELA 00415 SBIN0070283 333 333 Processed 13/03/2024 1738436926 MRS LEELA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24291220231772475 29/12/2023 LALILTHA 1613003004WL076755 LALILTHA 00415 SBIN0070283 333 333 Processed 13/03/2024 1738436928 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24291220231772476 29/12/2023 Usha 1613003004WL076755 Usha 00415 SBIN0070283 666 666 Processed 13/03/2024 1738436948 MRS USHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24291220231772477 29/12/2023 Jaya 1613003004WL076755 Jaya 00415 SBIN0070283 333 333 Processed 13/03/2024 1738436920 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/59
(Thekkumbhagom) 		1613003004NRG24291220231772478 29/12/2023 SANTHA. N 1613003004WL076755 SANTHA. N 00415 SBIN0070283 333 333 Processed 13/03/2024 1738436932 MRS SANTHA N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24291220231772479 29/12/2023 Ambili 1613003004WL076755 Ambili 00415 SBIN0070283 666 666 Processed 13/03/2024 1738436945 MRS AMBILI G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24291220231772481 29/12/2023 SANTHA 1613003004WL076755 SANTHA 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738436941 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/984
(Thekkumbhagom) 		1613003004NRG24291220231772482 29/12/2023 SANTHA 1613003004WL076755 SANTHA 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436943 MRS SANTHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-011/50
(Thekkumbhagom) 		1613003004NRG24291220231772483 29/12/2023 LEELA 1613003004WL076755 LEELA 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738436944 MRS LEELA D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24291220231772484 29/12/2023 KANAKAMMA 1613003004WL076755 KANAKAMMA 00415 SBIN0070283 999 999 Processed 13/03/2024 1738436940 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24291220231772485 29/12/2023 USHA DEVI 1613003004WL076755 USHA DEVI 00415 SBIN0070283 1665 1665 Processed 13/03/2024 1738436946 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24291220231772486 29/12/2023 BINDHU.R.V 1613003004WL076755 BINDHU.R.V 00415 SBIN0070283 1998 1998 Processed 13/03/2024 1738436924 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 39960 39960
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_291223APB_FTO_891472 State Bank Of India SBIN0000903 KOLLAM 1332
2 Chavara KL1613003004_291223APB_FTO_891472 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3663
3 Chavara KL1613003004_291223APB_FTO_891472 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 39960

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