Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_110823APB_FTO_394037
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) 		1613003004NRG24080820230744223 11/08/2023 REMA. 1613003004WL030787 REMA. 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5793031589 Mrs. Rema INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24080820230744193 11/08/2023 GIRIJA 1613003004WL030787 GIRIJA 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5793031633 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-010/275
(Thekkumbhagom) 		1613003004NRG24080820230744204 11/08/2023 SHOBHANA 1613003004WL030787 SHOBHANA 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5793031588 MRS SOBHANA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24080820230744203 11/08/2023 LATHA. D 1613003004WL030787 LATHA. D 00415 SBIN0070265 2331 2331 Processed 21/09/2023 5793031607 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24080820230744181 11/08/2023 Vijaya Kumari R 1613003004WL030787 Vijaya Kumari R 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031632 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24080820230744182 11/08/2023 SUNITHA. S 1613003004WL030787 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031622 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24080820230744183 11/08/2023 RENUKA DEVI T 1613003004WL030787 RENUKA DEVI T 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031629 MS RENUKADEVI T STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24080820230744184 11/08/2023 ANI 1613003004WL030787 ANI 00415 SBIN0070283 999 999 Processed 21/09/2023 5793031614 MRS ANI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24080820230744185 11/08/2023 JAYA. P 1613003004WL030787 JAYA. P 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031617 MRS JAYA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/107
(Thekkumbhagom) 		1613003004NRG24080820230744186 11/08/2023 SHEEJA.C 1613003004WL030787 SHEEJA.C 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031609 Mrs. Sheeja C INDIAN BANK(607105)
11 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24080820230744188 11/08/2023 Sreenivasan 1613003004WL030787 Sreenivasan 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031590 MR SREENIVASAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24080820230744187 11/08/2023 SUDHARMA.S 1613003004WL030787 SUDHARMA.S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031604 MRS SUDHARMA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24080820230744189 11/08/2023 SATHI AMMA .P 1613003004WL030787 SATHI AMMA .P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031616 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24080820230744190 11/08/2023 SUDHARMA L 1613003004WL030787 SUDHARMA L 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031603 MRS SUDHARMA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24080820230744191 11/08/2023 REMANI 1613003004WL030787 REMANI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031611 MRS REMANI REMANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24080820230744192 11/08/2023 RAJAN. G 1613003004WL030787 RAJAN. G 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031624 MR RAJAN G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24080820230744194 11/08/2023 VIJAYAN 1613003004WL030787 VIJAYAN 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031630 MR VIJAYAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24080820230744195 11/08/2023 SREEKUMARI S 1613003004WL030787 SREEKUMARI S 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031628 SREEKUMARI DHANALAXMI BANK(607239)
19 Chavara KL-13-003-004-010/1574
(Thekkumbhagom) 		1613003004NRG24080820230744196 11/08/2023 Dayavathi B 1613003004WL030787 Dayavathi B 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031626 MRS DAYAVATHIB STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24080820230744197 11/08/2023 SREEDEVI 1613003004WL030787 SREEDEVI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031608 MR SREEDEVI S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24080820230744198 11/08/2023 RETHNAMMA. K 1613003004WL030787 RETHNAMMA. K 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5793031601 MRS RETNAMMA K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24080820230744199 11/08/2023 VIJAYA KUMARI MOHAN 1613003004WL030787 VIJAYA KUMARI MOHAN 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031591 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24080820230744200 11/08/2023 PADMINI P 1613003004WL030787 PADMINI P 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031631 MRS PADMINIP STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/21
(Thekkumbhagom) 		1613003004NRG24080820230744201 11/08/2023 RADHAMONY 1613003004WL030787 RADHAMONY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031613 MRS RADHAMANI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24080820230744202 11/08/2023 PUSHPA VALLY 1613003004WL030787 PUSHPA VALLY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031612 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24080820230744205 11/08/2023 OMANA. K 1613003004WL030787 OMANA. K 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031621 MRS OMANA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24080820230744206 11/08/2023 SUNITHY 1613003004WL030787 SUNITHY 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031593 MRS SUNEETHY C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24080820230744207 11/08/2023 SEETHAMMA PILLA 1613003004WL030787 SEETHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031595 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24080820230744208 11/08/2023 VANAJAKUMARI 1613003004WL030787 VANAJAKUMARI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031587 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24080820230744209 11/08/2023 PUSHPA KUMARI 1613003004WL030787 PUSHPA KUMARI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031605 PUSHPAKUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24080820230744210 11/08/2023 SMITHA. R 1613003004WL030787 SMITHA. R 00415 SBIN0070283 666 666 Processed 21/09/2023 5793031597 MRS SMITHA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/36
(Thekkumbhagom) 		1613003004NRG24080820230744211 11/08/2023 CHANDRA LEKHA 1613003004WL030787 CHANDRA LEKHA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031606 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24080820230744212 11/08/2023 Mr. Jayan R 1613003004WL030787 Mr. Jayan R 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031600 MR JAYAN R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/3624
(Thekkumbhagom) 		1613003004NRG24080820230744213 11/08/2023 Soumya 1613003004WL030787 Soumya 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031625 MRS SOUMYA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24080820230744214 11/08/2023 LEELA 1613003004WL030787 LEELA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031599 MRS LEELA L STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24080820230744215 11/08/2023 LALILTHA 1613003004WL030787 LALILTHA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031602 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24080820230744216 11/08/2023 SANTHAMMA PILLA 1613003004WL030787 SANTHAMMA PILLA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031618 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24080820230744217 11/08/2023 KRISHNAKUMARI 1613003004WL030787 KRISHNAKUMARI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031594 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24080820230744218 11/08/2023 Usha 1613003004WL030787 Usha 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031620 MRS USHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24080820230744219 11/08/2023 Jaya 1613003004WL030787 Jaya 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031592 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24080820230744220 11/08/2023 LEELA 1613003004WL030787 LEELA 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031598 MRS LEELA N STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24080820230744221 11/08/2023 Anitha Kumari A 1613003004WL030787 Anitha Kumari A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793031615 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24080820230744222 11/08/2023 Ambili 1613003004WL030787 Ambili 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031627 MRS AMBILI G STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-010/83
(Thekkumbhagom) 		1613003004NRG24080820230744224 11/08/2023 SANTHA 1613003004WL030787 SANTHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031610 MRS SANTHAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24080820230744225 11/08/2023 KANAKAMMA 1613003004WL030787 KANAKAMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793031619 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24080820230744226 11/08/2023 USHA DEVI 1613003004WL030787 USHA DEVI 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031623 MRS USHA DEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24080820230744227 11/08/2023 BINDHU.R.V 1613003004WL030787 BINDHU.R.V 00415 SBIN0070283 2331 2331 Processed 21/09/2023 5793031596 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 88578 88578
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_110823APB_FTO_394037 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chavara KL1613003004_110823APB_FTO_394037 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3996
3 Chavara KL1613003004_110823APB_FTO_394037 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2331
4 Chavara KL1613003004_110823APB_FTO_394037 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 88578

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