Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_040324APB_FTO_1115974
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-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24040320242178636 04/03/2024 sreedevi 1613003004WL098063 sreedevi 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3105026123 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
2 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24040320242178644 04/03/2024 SETHU T 1613003004WL098063 SETHU T 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3105026126 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24040320242178619 04/03/2024 CHERU PUSHPAM 1613003004WL098063 CHERU PUSHPAM 00415 SBIN0070283 666 666 Processed 19/04/2024 3105026110 MR KAITHAN L STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24040320242178620 04/03/2024 Mayadevi 1613003004WL098063 Mayadevi 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026118 MRS MAYA DEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24040320242178621 04/03/2024 Saraswathy M 1613003004WL098063 Saraswathy M 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026108 MRS SARASWATHY M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24040320242178622 04/03/2024 sreedevi V 1613003004WL098063 sreedevi V 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026112 MRS SREEDEVI V STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24040320242178623 04/03/2024 indira bhai amma 1613003004WL098063 indira bhai amma 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026125 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24040320242178624 04/03/2024 sreekumary V 1613003004WL098063 sreekumary V 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105026127 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24040320242178625 04/03/2024 ambili S 1613003004WL098063 ambili S 00415 SBIN0070283 333 333 Processed 19/04/2024 3105026121 MR AMBILI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24040320242178626 04/03/2024 Rethnamma 1613003004WL098063 Rethnamma 00415 SBIN0070283 333 333 Processed 19/04/2024 3105026116 MRS RATHNAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24040320242178627 04/03/2024 Bindu N 1613003004WL098063 Bindu N 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105026115 MRS BINDU STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24040320242178628 04/03/2024 Maheswari amma 1613003004WL098063 Maheswari amma 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026129 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24040320242178629 04/03/2024 SULEKA 1613003004WL098063 SULEKA 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105026122 MRS SULEKHA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24040320242178630 04/03/2024 Remani Raveendran 1613003004WL098063 Remani Raveendran 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026114 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24040320242178631 04/03/2024 Radhamony 1613003004WL098063 Radhamony 00415 SBIN0070283 333 333 Processed 19/04/2024 3105026104 RADHAMANY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24040320242178632 04/03/2024 Anitha 1613003004WL098063 Anitha 00415 SBIN0070283 666 666 Processed 19/04/2024 3105026103 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24040320242178633 04/03/2024 lalitha 1613003004WL098063 lalitha 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105026105 MRS LALITHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/336
(Thekkumbhagom) 		1613003004NRG24040320242178634 04/03/2024 ambika 1613003004WL098063 ambika 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026102 MR AMBIKA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24040320242178635 04/03/2024 sudhamani subhagan 1613003004WL098063 sudhamani subhagan 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026113 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24040320242178637 04/03/2024 Santhamma pilla 1613003004WL098063 Santhamma pilla 00415 SBIN0070283 999 999 Processed 19/04/2024 3105026119 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24040320242178638 04/03/2024 letha Mohanan 1613003004WL098063 letha Mohanan 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105026111 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24040320242178639 04/03/2024 Lekshmikutty 1613003004WL098063 Lekshmikutty 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105026120 MRS LAKSHMI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24040320242178640 04/03/2024 Usha 1613003004WL098063 Usha 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105026106 MRS USHA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24040320242178641 04/03/2024 Vijayamma 1613003004WL098063 Vijayamma 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105026107 VIJAYAMMA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24040320242178642 04/03/2024 saraswathy amma 1613003004WL098063 saraswathy amma 00415 SBIN0070283 999 999 Processed 19/04/2024 3105026117 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24040320242178643 04/03/2024 NEETHU H 1613003004WL098063 NEETHU H 00415 SBIN0070283 999 999 Processed 19/04/2024 3105026101 NEETHU CANARA BANK(508532)
27 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24040320242178645 04/03/2024 Mrs.GEETHA 1613003004WL098063 Mrs.GEETHA 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105026100 MRS GEETHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24040320242178646 04/03/2024 sudha 1613003004WL098063 sudha 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105026124 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24040320242178647 04/03/2024 Sarojini K 1613003004WL098063 Sarojini K 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105026109 MR SAROJINI K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24040320242178648 04/03/2024 Bindu.S 1613003004WL098063 Bindu.S 00415 SBIN0070283 999 999 Processed 19/04/2024 3105026128 BINDU S FEDERAL BANK(607165)
SubTotal 45288 45288
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_040324APB_FTO_1115974 State Bank Of India SBIN0070055 CHAVARA 4662
2 Chavara KL1613003004_040324APB_FTO_1115974 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 45288

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