Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250823APB_FTO_446636
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-13-003-004-006/3581
(Thekkumbhagom) 		1613003004NRG24250820230929794 25/08/2023 VIMALADEVI 1613003004WL037639 VIMALADEVI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892087 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24250820230929795 25/08/2023 MAYA 1613003004WL037639 MAYA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796892084 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/380
(Thekkumbhagom) 		1613003004NRG24250820230929796 25/08/2023 Padma Kumari 1613003004WL037639 Padma Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892072 MRS PADMAKUMARI R STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24250820230929797 25/08/2023 Sindhu.B 1613003004WL037639 Sindhu.B 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796892083 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24250820230929798 25/08/2023 RemaDevi 1613003004WL037639 RemaDevi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892090 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24250820230929799 25/08/2023 Saraswathy pilla 1613003004WL037639 Saraswathy pilla 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892070 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24250820230929800 25/08/2023 Usha devi 1613003004WL037639 Usha devi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892059 USHADEVI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24250820230929801 25/08/2023 SEETHAMMA 1613003004WL037639 SEETHAMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892067 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24250820230929802 25/08/2023 Vijaya Kumary 1613003004WL037639 Vijaya Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892068 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24250820230929803 25/08/2023 SHAILAJA. A 1613003004WL037639 SHAILAJA. A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892085 MRS SHYLAJA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24250820230929804 25/08/2023 Bindhu.B 1613003004WL037639 Bindhu.B 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892076 MISS BINDHU B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24250820230929805 25/08/2023 JONY 1613003004WL037639 JONY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892095 MR JONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG24250820230929806 25/08/2023 Indiramma 1613003004WL037639 Indiramma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796892061 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24250820230929807 25/08/2023 Rajamany 1613003004WL037639 Rajamany 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892069 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/134
(Thekkumbhagom) 		1613003004NRG24250820230929808 25/08/2023 LATHA 1613003004WL037639 LATHA 00415 SBIN0070283 999 999 Processed 21/09/2023 5796892060 MRS LATHA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24250820230929809 25/08/2023 RAMA CHANDRAN PILLA 1613003004WL037639 RAMA CHANDRAN PILLA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892079 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24250820230929810 25/08/2023 Sukumary 1613003004WL037639 Sukumary 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892064 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24250820230929811 25/08/2023 Lekshmi Kutty 1613003004WL037639 Lekshmi Kutty 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892078 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24250820230929812 25/08/2023 Smitha 1613003004WL037639 Smitha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892092 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24250820230929813 25/08/2023 NISHA.P 1613003004WL037639 NISHA.P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892086 MRS NISHA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24250820230929814 25/08/2023 KUMARY 1613003004WL037639 KUMARY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892091 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24250820230929815 25/08/2023 Santha 1613003004WL037639 Santha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892077 MRS SANTHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24250820230929816 25/08/2023 Sobhana 1613003004WL037639 Sobhana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892071 MRS SOBHANA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24250820230929817 25/08/2023 Prathiba 1613003004WL037639 Prathiba 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892075 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24250820230929818 25/08/2023 LEELA 1613003004WL037639 LEELA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892094 MRS LEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24250820230929819 25/08/2023 Asha.p 1613003004WL037639 Asha.p 00415 SBIN0070283 999 999 Processed 21/09/2023 5796892082 MRS ASHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24250820230929820 25/08/2023 Kumary 1613003004WL037639 Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892063 MRS KUMARI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24250820230929821 25/08/2023 SINI ANTONY 1613003004WL037639 SINI ANTONY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892074 MRS SINI ANTONY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24250820230929822 25/08/2023 Beena kumary 1613003004WL037639 Beena kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892088 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24250820230929823 25/08/2023 VIJAYA KUMARI 1613003004WL037639 VIJAYA KUMARI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796892080 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/81
(Thekkumbhagom) 		1613003004NRG24250820230929824 25/08/2023 SHERLIN. J 1613003004WL037639 SHERLIN. J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892073 MRS SHERLIN J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24250820230929825 25/08/2023 KARMALITHA 1613003004WL037639 KARMALITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892081 MRS KARMILITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24250820230929826 25/08/2023 SUSANNA STEPHEN 1613003004WL037639 SUSANNA STEPHEN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892065 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24250820230929827 25/08/2023 DALLY CRISTY 1613003004WL037639 DALLY CRISTY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892093 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24250820230929828 25/08/2023 Rohini. T 1613003004WL037639 Rohini. T 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5796892062 MRS ROHINI T STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24250820230929829 25/08/2023 HAIMAVATHY 1613003004WL037639 HAIMAVATHY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5796892089 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/374
(Thekkumbhagom) 		1613003004NRG24250820230929830 25/08/2023 baby ani 1613003004WL037639 baby ani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5796892066 MRS BABYANI SR STATE BANK OF INDIA(508548)
SubTotal 65934 65934
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_446636 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 65934

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