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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190723APB_FTO_311487
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-13-003-004-007/389
(Thekkumbhagom) 		1613003004NRG24140720230552402 19/07/2023 madhu mohan 1613003004WL023261 madhu mohan 00415 SBIN0011924 333 333 Processed 28/07/2023 3949049347 MADHU MOHANAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-006/3581
(Thekkumbhagom) 		1613003004NRG24140720230552401 19/07/2023 VIMALADEVI 1613003004WL023261 VIMALADEVI 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049339 MRS VIMALA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24140720230552403 19/07/2023 MAYA 1613003004WL023261 MAYA 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049336 MRS MAYA H STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24140720230552404 19/07/2023 Sindhu.B 1613003004WL023261 Sindhu.B 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049335 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24140720230552405 19/07/2023 RemaDevi 1613003004WL023261 RemaDevi 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049342 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24140720230552406 19/07/2023 Saraswathy pilla 1613003004WL023261 Saraswathy pilla 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049356 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24140720230552407 19/07/2023 Usha devi 1613003004WL023261 Usha devi 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049349 USHADEVI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24140720230552408 19/07/2023 SEETHAMMA 1613003004WL023261 SEETHAMMA 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049353 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24140720230552409 19/07/2023 Vijaya Kumary 1613003004WL023261 Vijaya Kumary 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049354 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24140720230552410 19/07/2023 SHAILAJA. A 1613003004WL023261 SHAILAJA. A 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049337 MRS SHYLAJA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24140720230552411 19/07/2023 Bindhu.B 1613003004WL023261 Bindhu.B 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049328 MISS BINDHU B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24140720230552412 19/07/2023 JONY 1613003004WL023261 JONY 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049346 MR JONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24140720230552413 19/07/2023 Rajamany 1613003004WL023261 Rajamany 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049355 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24140720230552414 19/07/2023 RAMA CHANDRAN PILLA 1613003004WL023261 RAMA CHANDRAN PILLA 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049331 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24140720230552415 19/07/2023 Sukumary 1613003004WL023261 Sukumary 00415 SBIN0070283 333 333 Processed 28/07/2023 3949049351 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24140720230552416 19/07/2023 Lekshmi Kutty 1613003004WL023261 Lekshmi Kutty 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049330 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24140720230552417 19/07/2023 Smitha 1613003004WL023261 Smitha 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049343 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24140720230552418 19/07/2023 NISHA.P 1613003004WL023261 NISHA.P 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049338 MRS NISHA P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24140720230552419 19/07/2023 Santha 1613003004WL023261 Santha 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049329 MRS SANTHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24140720230552420 19/07/2023 Prathiba 1613003004WL023261 Prathiba 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049327 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24140720230552421 19/07/2023 LEELA 1613003004WL023261 LEELA 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049345 MRS LEELA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24140720230552422 19/07/2023 Asha.p 1613003004WL023261 Asha.p 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049334 MRS ASHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24140720230552423 19/07/2023 SINI ANTONY 1613003004WL023261 SINI ANTONY 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049357 MRS SINI ANTONY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24140720230552424 19/07/2023 Beena kumary 1613003004WL023261 Beena kumary 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049340 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24140720230552426 19/07/2023 Reghunathan Pillai 1613003004WL023261 Reghunathan Pillai 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049348 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24140720230552425 19/07/2023 VIJAYA KUMARI 1613003004WL023261 VIJAYA KUMARI 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049332 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24140720230552427 19/07/2023 KARMALITHA 1613003004WL023261 KARMALITHA 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049333 MRS KARMILITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24140720230552428 19/07/2023 SUSANNA STEPHEN 1613003004WL023261 SUSANNA STEPHEN 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049352 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24140720230552429 19/07/2023 DALLY CRISTY 1613003004WL023261 DALLY CRISTY 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049344 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24140720230552430 19/07/2023 Rohini. T 1613003004WL023261 Rohini. T 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049350 MRS ROHINI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24140720230552431 19/07/2023 HAIMAVATHY 1613003004WL023261 HAIMAVATHY 00415 SBIN0070283 666 666 Processed 28/07/2023 3949049341 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
SubTotal 19647 19647
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190723APB_FTO_311487 State Bank Of India SBIN0011924 BHARANIKAVU 333
2 Chavara KL1613003004_190723APB_FTO_311487 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 19647

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