Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190823APB_FTO_422517
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) 		1613003004NRG24180820230843507 19/08/2023 VIMALADEVI 1613003004WL034563 VIMALADEVI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241680 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24180820230843508 19/08/2023 MAYA 1613003004WL034563 MAYA 00415 SBIN0070283 666 666 Processed 21/09/2023 5797241677 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/380
(Thekkumbhagom) 		1613003004NRG24180820230843509 19/08/2023 Padma Kumari 1613003004WL034563 Padma Kumari 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241665 MRS PADMAKUMARI R STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24180820230843510 19/08/2023 Sindhu.B 1613003004WL034563 Sindhu.B 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241676 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24180820230843511 19/08/2023 RemaDevi 1613003004WL034563 RemaDevi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241683 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24180820230843512 19/08/2023 Saraswathy pilla 1613003004WL034563 Saraswathy pilla 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241663 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24180820230843513 19/08/2023 Usha devi 1613003004WL034563 Usha devi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241652 USHADEVI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24180820230843514 19/08/2023 SEETHAMMA 1613003004WL034563 SEETHAMMA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241660 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24180820230843515 19/08/2023 Vijaya Kumary 1613003004WL034563 Vijaya Kumary 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241661 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24180820230843516 19/08/2023 SHAILAJA. A 1613003004WL034563 SHAILAJA. A 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241678 MRS SHYLAJA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24180820230843517 19/08/2023 Bindhu.B 1613003004WL034563 Bindhu.B 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241669 MISS BINDHU B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24180820230843518 19/08/2023 JONY 1613003004WL034563 JONY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241688 MR JONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG24180820230843519 19/08/2023 Indiramma 1613003004WL034563 Indiramma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241654 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24180820230843520 19/08/2023 Rajamany 1613003004WL034563 Rajamany 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241662 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/134
(Thekkumbhagom) 		1613003004NRG24180820230843521 19/08/2023 LATHA 1613003004WL034563 LATHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241653 MRS LATHA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24180820230843522 19/08/2023 RAMA CHANDRAN PILLA 1613003004WL034563 RAMA CHANDRAN PILLA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241672 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24180820230843523 19/08/2023 Sukumary 1613003004WL034563 Sukumary 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241657 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24180820230843524 19/08/2023 Lekshmi Kutty 1613003004WL034563 Lekshmi Kutty 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241671 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24180820230843525 19/08/2023 Smitha 1613003004WL034563 Smitha 00415 SBIN0070283 666 666 Processed 21/09/2023 5797241685 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24180820230843526 19/08/2023 NISHA.P 1613003004WL034563 NISHA.P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241679 MRS NISHA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24180820230843527 19/08/2023 KUMARY 1613003004WL034563 KUMARY 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241684 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24180820230843528 19/08/2023 Santha 1613003004WL034563 Santha 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241670 MRS SANTHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24180820230843529 19/08/2023 Sobhana 1613003004WL034563 Sobhana 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241664 MRS SOBHANA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24180820230843530 19/08/2023 Prathiba 1613003004WL034563 Prathiba 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241668 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24180820230843531 19/08/2023 LEELA 1613003004WL034563 LEELA 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241687 MRS LEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24180820230843532 19/08/2023 Asha.p 1613003004WL034563 Asha.p 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241675 MRS ASHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24180820230843533 19/08/2023 Kumary 1613003004WL034563 Kumary 00415 SBIN0070283 999 999 Processed 21/09/2023 5797241656 MRS KUMARI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24180820230843534 19/08/2023 SINI ANTONY 1613003004WL034563 SINI ANTONY 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241667 MRS SINI ANTONY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24180820230843535 19/08/2023 Beena kumary 1613003004WL034563 Beena kumary 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241681 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24180820230843536 19/08/2023 VIJAYA KUMARI 1613003004WL034563 VIJAYA KUMARI 00415 SBIN0070283 999 999 Processed 21/09/2023 5797241673 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/81
(Thekkumbhagom) 		1613003004NRG24180820230843537 19/08/2023 SHERLIN. J 1613003004WL034563 SHERLIN. J 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241666 MRS SHERLIN J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24180820230843538 19/08/2023 KARMALITHA 1613003004WL034563 KARMALITHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241674 MRS KARMILITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24180820230843539 19/08/2023 SUSANNA STEPHEN 1613003004WL034563 SUSANNA STEPHEN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241658 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24180820230843540 19/08/2023 DALLY CRISTY 1613003004WL034563 DALLY CRISTY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241686 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24180820230843541 19/08/2023 Rohini. T 1613003004WL034563 Rohini. T 00415 SBIN0070283 999 999 Processed 21/09/2023 5797241655 MRS ROHINI T STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24180820230843542 19/08/2023 HAIMAVATHY 1613003004WL034563 HAIMAVATHY 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797241682 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-013/374
(Thekkumbhagom) 		1613003004NRG24180820230843543 19/08/2023 baby ani 1613003004WL034563 baby ani 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797241659 MRS BABYANI SR STATE BANK OF INDIA(508548)
SubTotal 54612 54612
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190823APB_FTO_422517 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 54612

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