Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_050623APB_FTO_168390
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-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24010620230287496 05/06/2023 Radhamani Pilla 1613003004WL011892 Radhamani Pilla 00415 SBIN0015785 333 333 Processed 10/06/2023 2386773934 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24010620230287485 05/06/2023 Lekshmi kutty 1613003004WL011892 Lekshmi kutty 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773928 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24010620230287486 05/06/2023 RADHIKA 1613003004WL011892 RADHIKA 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773927 MRS RADHIKA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24010620230287487 05/06/2023 Vasantha 1613003004WL011892 Vasantha 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773936 MRS VASANTHA L STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24010620230287488 05/06/2023 sreekala 1613003004WL011892 sreekala 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773938 SREEKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24010620230287489 05/06/2023 LETHA 1613003004WL011892 LETHA 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773949 MRS LATHA O STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24010620230287490 05/06/2023 Omana 1613003004WL011892 Omana 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773937 MRS OMANA OMANA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24010620230287491 05/06/2023 girija M 1613003004WL011892 girija M 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773929 MRS GIRIJA M STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24010620230287492 05/06/2023 ANANDAVALLI .K 1613003004WL011892 ANANDAVALLI .K 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773944 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24010620230287493 05/06/2023 Geetha 1613003004WL011892 Geetha 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773948 MRS GEETHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24010620230287494 05/06/2023 RADHAMMA PILLAI 1613003004WL011892 RADHAMMA PILLAI 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773935 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24010620230287495 05/06/2023 Sreelatha 1613003004WL011892 Sreelatha 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773932 MRS SREELATHA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/491
(Thekkumbhagom) 		1613003004NRG24010620230287497 05/06/2023 Sethu Lekshmi 1613003004WL011892 Sethu Lekshmi 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773942 MRS SETHULEKSHMI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24010620230287498 05/06/2023 CHEMBAKA KUTTI 1613003004WL011892 CHEMBAKA KUTTI 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773930 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24010620230287499 05/06/2023 vijayakumari 1613003004WL011892 vijayakumari 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773943 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24010620230287500 05/06/2023 BABY 1613003004WL011892 BABY 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773940 MRS BABY K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24010620230287501 05/06/2023 Saraswthy 1613003004WL011892 Saraswthy 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773933 MRS SARASWATHY P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24010620230287502 05/06/2023 SINDHU 1613003004WL011892 SINDHU 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773939 MRS SINDHU B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24010620230287503 05/06/2023 SARASWATHYPILLAI 1613003004WL011892 SARASWATHYPILLAI 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773947 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24010620230287504 05/06/2023 SASIKALA 1613003004WL011892 SASIKALA 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773926 SASIKALA S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24010620230287505 05/06/2023 Manju 1613003004WL011892 Manju 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773931 MS MANJU MANJU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24010620230287506 05/06/2023 SARASWATHY PILLAI 1613003004WL011892 SARASWATHY PILLAI 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773941 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24010620230287507 05/06/2023 Krishnamma 1613003004WL011892 Krishnamma 00415 SBIN0070283 333 333 Processed 10/06/2023 2386773946 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24010620230287508 05/06/2023 MINI 1613003004WL011892 MINI 00415 SBIN0070283 666 666 Processed 10/06/2023 2386773945 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050623APB_FTO_168390 State Bank Of India SBIN0015785 CHAVARA 333
2 Chavara KL1613003004_050623APB_FTO_168390 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12654

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