Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:56:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_151123APB_FTO_702556
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) 		1613003004NRG24101120231425121 15/11/2023 REMA. 1613003004WL060584 REMA. 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8991762020 Mrs. Rema INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24101120231425095 15/11/2023 GIRIJA 1613003004WL060584 GIRIJA 00415 SBIN0001829 666 666 Processed 01/01/2024 8991762022 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-010/275
(Thekkumbhagom) 		1613003004NRG24101120231425104 15/11/2023 SHOBHANA 1613003004WL060584 SHOBHANA 00415 SBIN0001829 999 999 Processed 01/01/2024 8991762021 MRS SOBHANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24101120231425103 15/11/2023 LATHA. D 1613003004WL060584 LATHA. D 00415 SBIN0070265 666 666 Processed 01/01/2024 8991761994 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24101120231425084 15/11/2023 Vijaya Kumari R 1613003004WL060584 Vijaya Kumari R 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8991761993 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24101120231425085 15/11/2023 SUNITHA. S 1613003004WL060584 SUNITHA. S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762003 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24101120231425086 15/11/2023 RENUKA DEVI T 1613003004WL060584 RENUKA DEVI T 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762023 MS RENUKADEVI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24101120231425087 15/11/2023 ANI 1613003004WL060584 ANI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761998 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24101120231425088 15/11/2023 JAYA. P 1613003004WL060584 JAYA. P 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991762000 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24101120231425090 15/11/2023 Sreenivasan 1613003004WL060584 Sreenivasan 00415 SBIN0070283 666 666 Processed 01/01/2024 8991762019 MR SREENIVASAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24101120231425089 15/11/2023 SUDHARMA.S 1613003004WL060584 SUDHARMA.S 00415 SBIN0070283 666 666 Processed 01/01/2024 8991762013 MRS SUDHARMA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24101120231425091 15/11/2023 SATHI AMMA .P 1613003004WL060584 SATHI AMMA .P 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991761992 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24101120231425092 15/11/2023 SUDHARMA L 1613003004WL060584 SUDHARMA L 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762014 MRS SUDHARMA L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24101120231425093 15/11/2023 REMANI 1613003004WL060584 REMANI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762008 MRS REMANI REMANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24101120231425094 15/11/2023 RAJAN. G 1613003004WL060584 RAJAN. G 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991761996 MR RAJAN G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24101120231425096 15/11/2023 VIJAYAN 1613003004WL060584 VIJAYAN 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762024 MR VIJAYAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24101120231425097 15/11/2023 SREEKUMARI S 1613003004WL060584 SREEKUMARI S 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762012 SREEKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24101120231425098 15/11/2023 SREEDEVI 1613003004WL060584 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762006 MR SREEDEVI S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24101120231425099 15/11/2023 RETHNAMMA. K 1613003004WL060584 RETHNAMMA. K 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761990 MRS RETNAMMA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24101120231425100 15/11/2023 VIJAYA KUMARI MOHAN 1613003004WL060584 VIJAYA KUMARI MOHAN 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762018 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24101120231425101 15/11/2023 PADMINI P 1613003004WL060584 PADMINI P 00415 SBIN0070283 666 666 Processed 01/01/2024 8991761999 MRS PADMINIP STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24101120231425102 15/11/2023 PUSHPA VALLY 1613003004WL060584 PUSHPA VALLY 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762001 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24101120231425105 15/11/2023 SUNITHY 1613003004WL060584 SUNITHY 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8991762016 MRS SUNEETHY C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24101120231425106 15/11/2023 SEETHAMMA PILLA 1613003004WL060584 SEETHAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761985 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24101120231425107 15/11/2023 AJITHA . O 1613003004WL060584 AJITHA . O 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761984 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24101120231425108 15/11/2023 PUSHPA KUMARI 1613003004WL060584 PUSHPA KUMARI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761997 PUSHPAKUMARI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24101120231425109 15/11/2023 SMITHA. R 1613003004WL060584 SMITHA. R 00415 SBIN0070283 999 999 Processed 01/01/2024 8991762015 MRS SMITHA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24101120231425110 15/11/2023 Mr. Jayan R 1613003004WL060584 Mr. Jayan R 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761989 MR JAYAN R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24101120231425111 15/11/2023 Soumya 1613003004WL060584 Soumya 00415 SBIN0070283 666 666 Processed 01/01/2024 8991762005 MRS SOUMYA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24101120231425112 15/11/2023 LEELA 1613003004WL060584 LEELA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761988 MRS LEELA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24101120231425113 15/11/2023 LALILTHA 1613003004WL060584 LALILTHA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991761991 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24101120231425114 15/11/2023 KRISHNAKUMARI 1613003004WL060584 KRISHNAKUMARI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761983 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24101120231425115 15/11/2023 Usha 1613003004WL060584 Usha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8991762009 MRS USHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24101120231425116 15/11/2023 Jaya 1613003004WL060584 Jaya 00415 SBIN0070283 999 999 Processed 01/01/2024 8991762017 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24101120231425117 15/11/2023 LEELA 1613003004WL060584 LEELA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761987 MRS LEELA N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24101120231425118 15/11/2023 Anitha Kumari A 1613003004WL060584 Anitha Kumari A 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991762002 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/59
(Thekkumbhagom) 		1613003004NRG24101120231425119 15/11/2023 SANTHA. N 1613003004WL060584 SANTHA. N 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761995 MRS SANTHA N STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24101120231425120 15/11/2023 Ambili 1613003004WL060584 Ambili 00415 SBIN0070283 1998 1998 Processed 01/01/2024 8991762010 MRS AMBILI G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24101120231425122 15/11/2023 SANTHA 1613003004WL060584 SANTHA 00415 SBIN0070283 999 999 Processed 01/01/2024 8991762011 MRS SANTHAMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24101120231425123 15/11/2023 KANAKAMMA 1613003004WL060584 KANAKAMMA 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762004 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24101120231425124 15/11/2023 USHA DEVI 1613003004WL060584 USHA DEVI 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991762007 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24101120231425125 15/11/2023 BINDHU.R.V 1613003004WL060584 BINDHU.R.V 00415 SBIN0070283 2331 2331 Processed 01/01/2024 8991761986 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 72594 72594
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_151123APB_FTO_702556 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chavara KL1613003004_151123APB_FTO_702556 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
3 Chavara KL1613003004_151123APB_FTO_702556 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 666
4 Chavara KL1613003004_151123APB_FTO_702556 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 72594

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