Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_210923APB_FTO_502796
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) 		1613003004NRG24210920231019569 21/09/2023 VIMALADEVI 1613003004WL042167 VIMALADEVI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967572 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24210920231019570 21/09/2023 MAYA 1613003004WL042167 MAYA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7328967571 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/380
(Thekkumbhagom) 		1613003004NRG24210920231019571 21/09/2023 Padma Kumari 1613003004WL042167 Padma Kumari 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967561 MRS PADMAKUMARI R STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24210920231019572 21/09/2023 Sindhu.B 1613003004WL042167 Sindhu.B 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7328967570 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24210920231019573 21/09/2023 RemaDevi 1613003004WL042167 RemaDevi 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7328967574 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24210920231019574 21/09/2023 Saraswathy pilla 1613003004WL042167 Saraswathy pilla 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967560 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24210920231019575 21/09/2023 Usha devi 1613003004WL042167 Usha devi 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967545 USHADEVI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24210920231019576 21/09/2023 SEETHAMMA 1613003004WL042167 SEETHAMMA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967552 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24210920231019577 21/09/2023 Vijaya Kumary 1613003004WL042167 Vijaya Kumary 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7328967553 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24210920231019578 21/09/2023 SHAILAJA. A 1613003004WL042167 SHAILAJA. A 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967577 MRS SHYLAJA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24210920231019579 21/09/2023 Bindhu.B 1613003004WL042167 Bindhu.B 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7328967565 MISS BINDHU B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24210920231019580 21/09/2023 JONY 1613003004WL042167 JONY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967578 MR JONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG24210920231019581 21/09/2023 Indiramma 1613003004WL042167 Indiramma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967547 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24210920231019582 21/09/2023 Rajamany 1613003004WL042167 Rajamany 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967554 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/134
(Thekkumbhagom) 		1613003004NRG24210920231019583 21/09/2023 LATHA 1613003004WL042167 LATHA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967546 MRS LATHA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24210920231019584 21/09/2023 RAMA CHANDRAN PILLA 1613003004WL042167 RAMA CHANDRAN PILLA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7328967558 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24210920231019585 21/09/2023 Sukumary 1613003004WL042167 Sukumary 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967550 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24210920231019586 21/09/2023 Lekshmi Kutty 1613003004WL042167 Lekshmi Kutty 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967556 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24210920231019587 21/09/2023 Smitha 1613003004WL042167 Smitha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967579 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24210920231019588 21/09/2023 NISHA.P 1613003004WL042167 NISHA.P 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7328967580 MRS NISHA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24210920231019589 21/09/2023 KUMARY 1613003004WL042167 KUMARY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967575 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24210920231019590 21/09/2023 Santha 1613003004WL042167 Santha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967562 MRS SANTHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24210920231019591 21/09/2023 Sobhana 1613003004WL042167 Sobhana 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967555 MRS SOBHANA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24210920231019592 21/09/2023 Prathiba 1613003004WL042167 Prathiba 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967563 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24210920231019593 21/09/2023 LEELA 1613003004WL042167 LEELA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967576 MRS LEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24210920231019594 21/09/2023 Asha.p 1613003004WL042167 Asha.p 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7328967567 MRS ASHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24210920231019595 21/09/2023 Kumary 1613003004WL042167 Kumary 00415 SBIN0070283 999 999 Processed 10/11/2023 7328967549 MRS KUMARI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24210920231019596 21/09/2023 Beena kumary 1613003004WL042167 Beena kumary 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967573 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24210920231019597 21/09/2023 VIJAYA KUMARI 1613003004WL042167 VIJAYA KUMARI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7328967557 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/81
(Thekkumbhagom) 		1613003004NRG24210920231019598 21/09/2023 SHERLIN. J 1613003004WL042167 SHERLIN. J 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967564 MRS SHERLIN J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24210920231019599 21/09/2023 KARMALITHA 1613003004WL042167 KARMALITHA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967566 MRS KARMILITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24210920231019600 21/09/2023 SUSANNA STEPHEN 1613003004WL042167 SUSANNA STEPHEN 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7328967551 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24210920231019601 21/09/2023 DALLY CRISTY 1613003004WL042167 DALLY CRISTY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967568 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24210920231019602 21/09/2023 Rohini. T 1613003004WL042167 Rohini. T 00415 SBIN0070283 999 999 Processed 10/11/2023 7328967548 MRS ROHINI T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24210920231019603 21/09/2023 HAIMAVATHY 1613003004WL042167 HAIMAVATHY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7328967569 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/374
(Thekkumbhagom) 		1613003004NRG24210920231019604 21/09/2023 baby ani 1613003004WL042167 baby ani 00415 SBIN0070283 999 999 Processed 10/11/2023 7328967559 MRS BABYANI SR STATE BANK OF INDIA(508548)
SubTotal 74592 74592
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_210923APB_FTO_502796 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 74592

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