Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_030823APB_FTO_361052
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-13-003-004-011/106
(Thekkumbhagom) 		1613003004NRG24010820230681036 03/08/2023 Krishna Kumari 1613003004WL028433 Krishna Kumari 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919306 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/108
(Thekkumbhagom) 		1613003004NRG24010820230681037 03/08/2023 Leela 1613003004WL028433 Leela 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919323 LEELA C UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-004-011/144
(Thekkumbhagom) 		1613003004NRG24010820230681038 03/08/2023 Jessy 1613003004WL028433 Jessy 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350919302 JESSY A STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-011/148
(Thekkumbhagom) 		1613003004NRG24010820230681039 03/08/2023 SREEMATHY 1613003004WL028433 SREEMATHY 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919304 MRS SREEMATHY T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/152
(Thekkumbhagom) 		1613003004NRG24010820230681040 03/08/2023 RADHA N 1613003004WL028433 RADHA N 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919307 MRS RADHA N STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-011/183
(Thekkumbhagom) 		1613003004NRG24010820230681041 03/08/2023 Dhanya 1613003004WL028433 Dhanya 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919312 DHANYA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-004-011/20
(Thekkumbhagom) 		1613003004NRG24010820230681042 03/08/2023 Savithri 1613003004WL028433 Savithri 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919317 SAVITHRY K UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-004-011/23
(Thekkumbhagom) 		1613003004NRG24010820230681043 03/08/2023 Rajamma 1613003004WL028433 Rajamma 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919309 MRS RAJAMMA YESUDASAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-011/24
(Thekkumbhagom) 		1613003004NRG24010820230681044 03/08/2023 SUNITHA 1613003004WL028433 SUNITHA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919310 MRS SUNITHA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24010820230681046 03/08/2023 SASIDHARAN 1613003004WL028433 SASIDHARAN 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919322 MR SASIDHARAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-011/5271
(Thekkumbhagom) 		1613003004NRG24010820230681045 03/08/2023 SYAMALA SASI 1613003004WL028433 SYAMALA SASI 00415 SBIN0070283 999 999 Processed 08/08/2023 4350919326 MRS SYAMALA SASI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-011/59
(Thekkumbhagom) 		1613003004NRG24010820230681047 03/08/2023 PUSHPA VALLY 1613003004WL028433 PUSHPA VALLY 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919314 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-011/60
(Thekkumbhagom) 		1613003004NRG24010820230681048 03/08/2023 Thanakachy 1613003004WL028433 Thanakachy 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919315 MRS THANKACHY C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-011/64
(Thekkumbhagom) 		1613003004NRG24010820230681049 03/08/2023 AMMINI 1613003004WL028433 AMMINI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919325 MRS AMMINI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-011/77
(Thekkumbhagom) 		1613003004NRG24010820230681050 03/08/2023 LEELA 1613003004WL028433 LEELA 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919324 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-011/8
(Thekkumbhagom) 		1613003004NRG24010820230681051 03/08/2023 Bindu.I 1613003004WL028433 Bindu.I 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919313 BINDHU UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-004-011/81
(Thekkumbhagom) 		1613003004NRG24010820230681052 03/08/2023 Saraswathy.N 1613003004WL028433 Saraswathy.N 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919303 SARASWATHY N UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-004-011/82
(Thekkumbhagom) 		1613003004NRG24010820230681053 03/08/2023 Sheela.S 1613003004WL028433 Sheela.S 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919319 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-011/9
(Thekkumbhagom) 		1613003004NRG24010820230681054 03/08/2023 Mallika 1613003004WL028433 Mallika 00415 SBIN0070283 1665 1665 Processed 08/08/2023 4350919318 MRS MALLIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-011/90
(Thekkumbhagom) 		1613003004NRG24010820230681055 03/08/2023 Vijayalekshmi.O 1613003004WL028433 Vijayalekshmi.O 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919305 MR VIJAYALAKSHMI U STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-011/91
(Thekkumbhagom) 		1613003004NRG24010820230681056 03/08/2023 LATHA T 1613003004WL028433 LATHA T 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919308 MRS LATHA T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-011/92
(Thekkumbhagom) 		1613003004NRG24010820230681057 03/08/2023 Pushpavally 1613003004WL028433 Pushpavally 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919311 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-011/93
(Thekkumbhagom) 		1613003004NRG24010820230681058 03/08/2023 BABURAJAN R 1613003004WL028433 BABURAJAN R 00415 SBIN0070283 1332 1332 Processed 08/08/2023 4350919321 MR BABURAJAN R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-011/97
(Thekkumbhagom) 		1613003004NRG24010820230681059 03/08/2023 DRISYA 1613003004WL028433 DRISYA 00415 SBIN0070283 999 999 Processed 08/08/2023 4350919316 MRS DRISYA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-011/991
(Thekkumbhagom) 		1613003004NRG24010820230681060 03/08/2023 SHYNI 1613003004WL028433 SHYNI 00415 SBIN0070283 1998 1998 Processed 08/08/2023 4350919320 SHYNI S BANK OF BARODA(606985)
SubTotal 44289 44289
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_030823APB_FTO_361052 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 44289

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