Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_230523APB_FTO_123237
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-13-003-004-007/3618
(Thekkumbhagom) 		1613003004NRG24230520230216752 23/05/2023 Lathika kumari 1613003004WL009014 Lathika kumari 00415 SBIN0015785 2331 2331 Processed 27/05/2023 1902476943 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-007/1
(Thekkumbhagom) 		1613003004NRG24230520230216742 23/05/2023 Sheela.S 1613003004WL009014 Sheela.S 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902476948 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-007/140
(Thekkumbhagom) 		1613003004NRG24230520230216743 23/05/2023 Mary 1613003004WL009014 Mary 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476944 MRS MARY PIOUS STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-007/15
(Thekkumbhagom) 		1613003004NRG24230520230216744 23/05/2023 Ambika 1613003004WL009014 Ambika 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476945 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-007/16
(Thekkumbhagom) 		1613003004NRG24230520230216745 23/05/2023 Seethamma 1613003004WL009014 Seethamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476957 SEETHAMA PILLAI IDBI BANK(607095)
6 Chavara KL-13-003-004-007/225
(Thekkumbhagom) 		1613003004NRG24230520230216746 23/05/2023 Chandrika Pillai 1613003004WL009014 Chandrika Pillai 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902476954 MRS CHANDRIKA PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-007/228
(Thekkumbhagom) 		1613003004NRG24230520230216747 23/05/2023 PRABHAVATHY AMMA 1613003004WL009014 PRABHAVATHY AMMA 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476950 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
8 Chavara KL-13-003-004-007/24
(Thekkumbhagom) 		1613003004NRG24230520230216748 23/05/2023 LISY J 1613003004WL009014 LISY J 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476956 MRS LISY J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-007/31
(Thekkumbhagom) 		1613003004NRG24230520230216749 23/05/2023 Baby 1613003004WL009014 Baby 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476959 MRS BABY STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-007/3505
(Thekkumbhagom) 		1613003004NRG24230520230216750 23/05/2023 Katharin 1613003004WL009014 Katharin 00415 SBIN0070283 666 666 Processed 27/05/2023 1902476947 MRS KATHARIN S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-007/3612
(Thekkumbhagom) 		1613003004NRG24230520230216751 23/05/2023 Sakunthala Amma 1613003004WL009014 Sakunthala Amma 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902476958 MRS SHAKUNTHALA AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-007/395
(Thekkumbhagom) 		1613003004NRG24230520230216753 23/05/2023 Pushpa 1613003004WL009014 Pushpa 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476951 MRS PUSHPA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-007/58
(Thekkumbhagom) 		1613003004NRG24230520230216754 23/05/2023 Leela 1613003004WL009014 Leela 00415 SBIN0070283 1998 1998 Processed 27/05/2023 1902476955 MRS LEELA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-007/59
(Thekkumbhagom) 		1613003004NRG24230520230216755 23/05/2023 Sree Kumari G 1613003004WL009014 Sree Kumari G 00415 SBIN0070283 1665 1665 Processed 27/05/2023 1902476949 Sree Kumari G DHANALAXMI BANK(607239)
15 Chavara KL-13-003-004-007/6
(Thekkumbhagom) 		1613003004NRG24230520230216756 23/05/2023 Vijaya Kumari 1613003004WL009014 Vijaya Kumari 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476953 MRS VIJAYA KUMARI I STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-007/64
(Thekkumbhagom) 		1613003004NRG24230520230216757 23/05/2023 MABLE JOY 1613003004WL009014 MABLE JOY 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476952 MRS MABLE STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-007/88
(Thekkumbhagom) 		1613003004NRG24230520230216758 23/05/2023 Jainamma 1613003004WL009014 Jainamma 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902476946 MRS JAINAMMA D STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_230523APB_FTO_123237 State Bank Of India SBIN0015785 CHAVARA 2331
2 Chavara KL1613003004_230523APB_FTO_123237 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 33300

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