Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_061023APB_FTO_560321
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) 		1613003004NRG24061020231148447 06/10/2023 VIMALADEVI 1613003004WL047937 VIMALADEVI 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177864 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24061020231148448 06/10/2023 MAYA 1613003004WL047937 MAYA 00415 SBIN0070283 666 666 Processed 10/11/2023 7350177861 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/380
(Thekkumbhagom) 		1613003004NRG24061020231148449 06/10/2023 Padma Kumari 1613003004WL047937 Padma Kumari 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177849 MRS PADMAKUMARI R STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24061020231148450 06/10/2023 Sindhu.B 1613003004WL047937 Sindhu.B 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177860 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24061020231148451 06/10/2023 RemaDevi 1613003004WL047937 RemaDevi 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177867 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24061020231148452 06/10/2023 Saraswathy pilla 1613003004WL047937 Saraswathy pilla 00415 SBIN0070283 999 999 Processed 10/11/2023 7350177847 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24061020231148453 06/10/2023 Usha devi 1613003004WL047937 Usha devi 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177837 USHADEVI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24061020231148454 06/10/2023 SEETHAMMA 1613003004WL047937 SEETHAMMA 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177844 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24061020231148455 06/10/2023 Vijaya Kumary 1613003004WL047937 Vijaya Kumary 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177845 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24061020231148456 06/10/2023 SHAILAJA. A 1613003004WL047937 SHAILAJA. A 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177862 MRS SHYLAJA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24061020231148457 06/10/2023 Bindhu.B 1613003004WL047937 Bindhu.B 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177853 MISS BINDHU B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24061020231148458 06/10/2023 JONY 1613003004WL047937 JONY 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177872 MR JONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG24061020231148459 06/10/2023 Indiramma 1613003004WL047937 Indiramma 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177838 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24061020231148460 06/10/2023 Rajamany 1613003004WL047937 Rajamany 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177846 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24061020231148461 06/10/2023 RAMA CHANDRAN PILLA 1613003004WL047937 RAMA CHANDRAN PILLA 00415 SBIN0070283 999 999 Processed 10/11/2023 7350177856 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24061020231148462 06/10/2023 Sukumary 1613003004WL047937 Sukumary 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177841 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24061020231148463 06/10/2023 Lekshmi Kutty 1613003004WL047937 Lekshmi Kutty 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177855 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24061020231148464 06/10/2023 Smitha 1613003004WL047937 Smitha 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177869 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24061020231148465 06/10/2023 NISHA.P 1613003004WL047937 NISHA.P 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177863 MRS NISHA P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24061020231148466 06/10/2023 KUMARY 1613003004WL047937 KUMARY 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177868 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24061020231148467 06/10/2023 Santha 1613003004WL047937 Santha 00415 SBIN0070283 999 999 Processed 10/11/2023 7350177854 MRS SANTHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24061020231148468 06/10/2023 Sobhana 1613003004WL047937 Sobhana 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177848 MRS SOBHANA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24061020231148469 06/10/2023 Prathiba 1613003004WL047937 Prathiba 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177852 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24061020231148470 06/10/2023 LEELA 1613003004WL047937 LEELA 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177871 MRS LEELA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24061020231148471 06/10/2023 Asha.p 1613003004WL047937 Asha.p 00415 SBIN0070283 666 666 Processed 10/11/2023 7350177859 MRS ASHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24061020231148472 06/10/2023 Kumary 1613003004WL047937 Kumary 00415 SBIN0070283 999 999 Processed 10/11/2023 7350177840 MRS KUMARI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24061020231148473 06/10/2023 SINI ANTONY 1613003004WL047937 SINI ANTONY 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177851 MRS SINI ANTONY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24061020231148474 06/10/2023 Beena kumary 1613003004WL047937 Beena kumary 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177865 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24061020231148475 06/10/2023 VIJAYA KUMARI 1613003004WL047937 VIJAYA KUMARI 00415 SBIN0070283 999 999 Processed 10/11/2023 7350177857 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/81
(Thekkumbhagom) 		1613003004NRG24061020231148476 06/10/2023 SHERLIN. J 1613003004WL047937 SHERLIN. J 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177850 MRS SHERLIN J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24061020231148477 06/10/2023 KARMALITHA 1613003004WL047937 KARMALITHA 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177858 MRS KARMILITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24061020231148478 06/10/2023 SUSANNA STEPHEN 1613003004WL047937 SUSANNA STEPHEN 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177842 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24061020231148479 06/10/2023 DALLY CRISTY 1613003004WL047937 DALLY CRISTY 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177870 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24061020231148480 06/10/2023 Rohini. T 1613003004WL047937 Rohini. T 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177839 MRS ROHINI T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24061020231148481 06/10/2023 HAIMAVATHY 1613003004WL047937 HAIMAVATHY 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177866 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-013/374
(Thekkumbhagom) 		1613003004NRG24061020231148482 06/10/2023 baby ani 1613003004WL047937 baby ani 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7350177843 MRS BABYANI SR STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_061023APB_FTO_560321 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 44955

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