Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_201123APB_FTO_723186
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24181120231496343 20/11/2023 REMA. 1613003004WL063681 REMA. 00415 SBIN0000903 1998 1998 Processed 01/01/2024 9010343715 Mrs. Rema INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-010/275
(Thekkumbhagom) 		1613003004NRG24181120231496326 20/11/2023 SHOBHANA 1613003004WL063681 SHOBHANA 00415 SBIN0001829 666 666 Processed 01/01/2024 9010343716 MRS SOBHANA A STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24181120231496325 20/11/2023 LATHA. D 1613003004WL063681 LATHA. D 00415 SBIN0070265 1998 1998 Processed 01/01/2024 9010343728 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24181120231496309 20/11/2023 Vijaya Kumari R 1613003004WL063681 Vijaya Kumari R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343749 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24181120231496310 20/11/2023 SUNITHA. S 1613003004WL063681 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343736 MRS SUNITHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24181120231496311 20/11/2023 RENUKA DEVI T 1613003004WL063681 RENUKA DEVI T 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343745 MS RENUKADEVI T STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24181120231496312 20/11/2023 ANI 1613003004WL063681 ANI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343747 MRS ANI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24181120231496313 20/11/2023 JAYA. P 1613003004WL063681 JAYA. P 00415 SBIN0070283 999 999 Processed 01/01/2024 9010343733 MRS JAYA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24181120231496314 20/11/2023 SATHI AMMA .P 1613003004WL063681 SATHI AMMA .P 00415 SBIN0070283 666 666 Processed 01/01/2024 9010343727 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24181120231496315 20/11/2023 SUDHARMA L 1613003004WL063681 SUDHARMA L 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343711 MRS SUDHARMA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24181120231496316 20/11/2023 REMANI 1613003004WL063681 REMANI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343742 MRS REMANI REMANI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24181120231496317 20/11/2023 RAJAN. G 1613003004WL063681 RAJAN. G 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343730 MR RAJAN G STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24181120231496318 20/11/2023 VIJAYAN 1613003004WL063681 VIJAYAN 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343744 MR VIJAYAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24181120231496319 20/11/2023 SREEKUMARI S 1613003004WL063681 SREEKUMARI S 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343748 SREEKUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24181120231496320 20/11/2023 SREEDEVI 1613003004WL063681 SREEDEVI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343740 MR SREEDEVI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24181120231496321 20/11/2023 RETHNAMMA. K 1613003004WL063681 RETHNAMMA. K 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343725 MRS RETNAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24181120231496322 20/11/2023 VIJAYA KUMARI MOHAN 1613003004WL063681 VIJAYA KUMARI MOHAN 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343717 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24181120231496323 20/11/2023 PADMINI P 1613003004WL063681 PADMINI P 00415 SBIN0070283 333 333 Processed 01/01/2024 9010343732 MRS PADMINIP STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24181120231496324 20/11/2023 PUSHPA VALLY 1613003004WL063681 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343734 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24181120231496327 20/11/2023 SUNITHY 1613003004WL063681 SUNITHY 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343718 MRS SUNEETHY C STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24181120231496328 20/11/2023 SEETHAMMA PILLA 1613003004WL063681 SEETHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343721 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24181120231496329 20/11/2023 AJITHA . O 1613003004WL063681 AJITHA . O 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343720 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24181120231496330 20/11/2023 PUSHPA KUMARI 1613003004WL063681 PUSHPA KUMARI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343731 PUSHPAKUMARI DHANALAXMI BANK(607239)
24 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24181120231496331 20/11/2023 SMITHA. R 1613003004WL063681 SMITHA. R 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343723 MRS SMITHA R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24181120231496332 20/11/2023 Mr. Jayan R 1613003004WL063681 Mr. Jayan R 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343712 MR JAYAN R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24181120231496333 20/11/2023 Soumya 1613003004WL063681 Soumya 00415 SBIN0070283 333 333 Processed 01/01/2024 9010343739 MRS SOUMYA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24181120231496334 20/11/2023 LEELA 1613003004WL063681 LEELA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343724 MRS LEELA L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24181120231496335 20/11/2023 LALILTHA 1613003004WL063681 LALILTHA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343726 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24181120231496336 20/11/2023 KRISHNAKUMARI 1613003004WL063681 KRISHNAKUMARI 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343719 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24181120231496337 20/11/2023 Usha 1613003004WL063681 Usha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343743 MRS USHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24181120231496338 20/11/2023 Jaya 1613003004WL063681 Jaya 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343714 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24181120231496339 20/11/2023 LEELA 1613003004WL063681 LEELA 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343713 MRS LEELA N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24181120231496340 20/11/2023 Anitha Kumari A 1613003004WL063681 Anitha Kumari A 00415 SBIN0070283 999 999 Processed 01/01/2024 9010343735 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/59
(Thekkumbhagom) 		1613003004NRG24181120231496341 20/11/2023 SANTHA. N 1613003004WL063681 SANTHA. N 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343729 MRS SANTHA N STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24181120231496342 20/11/2023 Ambili 1613003004WL063681 Ambili 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343746 MRS AMBILI G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24181120231496344 20/11/2023 SANTHA 1613003004WL063681 SANTHA 00415 SBIN0070283 666 666 Processed 01/01/2024 9010343738 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24181120231496345 20/11/2023 KANAKAMMA 1613003004WL063681 KANAKAMMA 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343737 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24181120231496346 20/11/2023 USHA DEVI 1613003004WL063681 USHA DEVI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9010343741 MRS USHA DEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24181120231496347 20/11/2023 BINDHU.R.V 1613003004WL063681 BINDHU.R.V 00415 SBIN0070283 1998 1998 Processed 01/01/2024 9010343722 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 59607 59607
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_201123APB_FTO_723186 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chavara KL1613003004_201123APB_FTO_723186 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
3 Chavara KL1613003004_201123APB_FTO_723186 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1998
4 Chavara KL1613003004_201123APB_FTO_723186 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 59607

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