Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_42513
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) 		1613003004NRG24190420230053251 20/04/2023 VIMALADEVI 1613003004WL001983 VIMALADEVI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440314 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24190420230053252 20/04/2023 MAYA 1613003004WL001983 MAYA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690440312 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24190420230053253 20/04/2023 RemaDevi 1613003004WL001983 RemaDevi 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440317 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24190420230053254 20/04/2023 Usha devi 1613003004WL001983 Usha devi 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440297 USHADEVI N STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24190420230053255 20/04/2023 SEETHAMMA 1613003004WL001983 SEETHAMMA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440300 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24190420230053256 20/04/2023 Vijaya Kumary 1613003004WL001983 Vijaya Kumary 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440301 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24190420230053257 20/04/2023 SHAILAJA. A 1613003004WL001983 SHAILAJA. A 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440313 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24190420230053258 20/04/2023 Bindhu.B 1613003004WL001983 Bindhu.B 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440295 MISS BINDHU B STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24190420230053259 20/04/2023 JONY 1613003004WL001983 JONY 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440322 MR JONY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24190420230053260 20/04/2023 Rajamany 1613003004WL001983 Rajamany 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440302 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24190420230053261 20/04/2023 RAMA CHANDRAN PILLA 1613003004WL001983 RAMA CHANDRAN PILLA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690440308 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24190420230053262 20/04/2023 Lekshmi Kutty 1613003004WL001983 Lekshmi Kutty 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440307 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24190420230053263 20/04/2023 Smitha 1613003004WL001983 Smitha 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440319 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24190420230053264 20/04/2023 KUMARY 1613003004WL001983 KUMARY 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440318 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24190420230053265 20/04/2023 Santha 1613003004WL001983 Santha 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440306 MRS SANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24190420230053266 20/04/2023 Sobhana 1613003004WL001983 Sobhana 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440303 MRS SOBHANA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24190420230053267 20/04/2023 Prathiba 1613003004WL001983 Prathiba 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440305 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24190420230053268 20/04/2023 LEELA 1613003004WL001983 LEELA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440321 MRS LEELA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24190420230053269 20/04/2023 Asha.p 1613003004WL001983 Asha.p 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690440311 MRS ASHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24190420230053270 20/04/2023 Kumary 1613003004WL001983 Kumary 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440298 MRS KUMARI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24190420230053271 20/04/2023 SINI ANTONY 1613003004WL001983 SINI ANTONY 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440304 MRS SINI ANTONY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24190420230053272 20/04/2023 Beena kumary 1613003004WL001983 Beena kumary 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440315 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24190420230053274 20/04/2023 Reghunathan Pillai 1613003004WL001983 Reghunathan Pillai 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690440296 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24190420230053273 20/04/2023 VIJAYA KUMARI 1613003004WL001983 VIJAYA KUMARI 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690440309 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24190420230053275 20/04/2023 KARMALITHA 1613003004WL001983 KARMALITHA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440310 MRS KARMILITHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24190420230053276 20/04/2023 SUSANNA STEPHEN 1613003004WL001983 SUSANNA STEPHEN 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440299 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24190420230053277 20/04/2023 DALLY CRISTY 1613003004WL001983 DALLY CRISTY 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690440320 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24190420230053278 20/04/2023 HAIMAVATHY 1613003004WL001983 HAIMAVATHY 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690440316 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
SubTotal 53613 53613
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_42513 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 53613

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