Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_120723APB_FTO_291280
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-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24070720230520822 12/07/2023 BINDHU 1613003004WL021902 BINDHU 00045 BARB0VJNEEN 1332 1332 Processed 20/07/2023 3602500226 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24070720230520808 12/07/2023 PUSHPA LATHA 1613003004WL021902 PUSHPA LATHA 00176 IDIB000T061 999 999 Processed 21/07/2023 3602500209 Smt. PUSHPA LATHA INDIAN BANK(607105)
3 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24070720230520826 12/07/2023 REJI 1613003004WL021902 REJI 00176 IDIB000T061 1332 1332 Processed 20/07/2023 3602500220 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24070720230520816 12/07/2023 Jyothi Lekshmi 1613003004WL021902 Jyothi Lekshmi 00415 SBIN0001829 666 666 Processed 20/07/2023 3602500219 MRS JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24070720230520807 12/07/2023 Bhanumathy J 1613003004WL021902 Bhanumathy J 00415 SBIN0070283 333 333 Processed 20/07/2023 3602500217 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24070720230520809 12/07/2023 Mr. GOPALAKRISHNAN 1613003004WL021902 Mr. GOPALAKRISHNAN 00415 SBIN0070283 1332 1332 Processed 20/07/2023 3602500210 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24070720230520810 12/07/2023 Sugadamma S 1613003004WL021902 Sugadamma S 00415 SBIN0070283 999 999 Processed 20/07/2023 3602500211 MRS SUGADAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24070720230520812 12/07/2023 GEETHA 1613003004WL021902 GEETHA 00415 SBIN0070283 150 150 Processed 20/07/2023 3602500221 MRS GEETHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24070720230520811 12/07/2023 Santha 1613003004WL021902 Santha 00415 SBIN0070283 1332 1332 Processed 20/07/2023 3602500224 MRS SANTHA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-005/19
(Thekkumbhagom) 		1613003004NRG24070720230520813 12/07/2023 Bindhu Kumari 1613003004WL021902 Bindhu Kumari 00415 SBIN0070283 666 666 Processed 20/07/2023 3602500213 MRS BINDHUKUMARI G STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24070720230520814 12/07/2023 Karthikeyan 1613003004WL021902 Karthikeyan 00415 SBIN0070283 1332 1332 Processed 20/07/2023 3602500218 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24070720230520815 12/07/2023 Beena 1613003004WL021902 Beena 00415 SBIN0070283 666 666 Processed 20/07/2023 3602500223 MRS BEENA BEENA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24070720230520817 12/07/2023 Bhavana 1613003004WL021902 Bhavana 00415 SBIN0070283 666 666 Processed 20/07/2023 3602500214 MRS BHAVANA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24070720230520818 12/07/2023 Thresya Alosyious 1613003004WL021902 Thresya Alosyious 00415 SBIN0070283 999 999 Processed 20/07/2023 3602500216 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24070720230520819 12/07/2023 Viswanathan 1613003004WL021902 Viswanathan 00415 SBIN0070283 333 333 Processed 20/07/2023 3602500227 MR VISWANATHAN T STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24070720230520820 12/07/2023 Philomina Joseph 1613003004WL021902 Philomina Joseph 00415 SBIN0070283 1332 1332 Processed 20/07/2023 3602500215 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24070720230520821 12/07/2023 manju B 1613003004WL021902 manju B 00415 SBIN0070283 1332 1332 Processed 20/07/2023 3602500228 MRS MANJU B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-005/610
(Thekkumbhagom) 		1613003004NRG24070720230520823 12/07/2023 Vasanthasenan 1613003004WL021902 Vasanthasenan 00415 SBIN0070283 333 333 Processed 20/07/2023 3602500225 MR VASANTHASENAN T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24070720230520824 12/07/2023 CHINCHU S 1613003004WL021902 CHINCHU S 00415 SBIN0070283 333 333 Processed 20/07/2023 3602500222 MS CHINCHU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24070720230520825 12/07/2023 Sreeja S 1613003004WL021902 Sreeja S 00415 SBIN0070283 999 999 Processed 20/07/2023 3602500212 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 13137 13137
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120723APB_FTO_291280 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003004_120723APB_FTO_291280 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003004_120723APB_FTO_291280 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003004_120723APB_FTO_291280 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13137

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