Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_260224APB_FTO_1089059
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-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24240220242130701 26/02/2024 SOUMYA S 1613003004WL095158 SOUMYA S 00415 SBIN0001829 333 333 Processed 19/04/2024 3105658238 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-004-013/363
(Thekkumbhagom) 		1613003004NRG24240220242130693 26/02/2024 sreedevi 1613003004WL095158 sreedevi 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3105658248 SREEDEVI PILLAI K DHANALAXMI BANK(607239)
3 Chavara KL-13-003-004-013/5276
(Thekkumbhagom) 		1613003004NRG24240220242130702 26/02/2024 SETHU T 1613003004WL095158 SETHU T 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3105658250 MRS SETHU T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24240220242130674 26/02/2024 CHERU PUSHPAM 1613003004WL095158 CHERU PUSHPAM 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658265 MR KAITHAN L STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-011/174
(Thekkumbhagom) 		1613003004NRG24240220242130675 26/02/2024 Mayadevi 1613003004WL095158 Mayadevi 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105658261 MRS MAYA DEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-011/268
(Thekkumbhagom) 		1613003004NRG24240220242130676 26/02/2024 Saraswathy M 1613003004WL095158 Saraswathy M 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658247 MRS SARASWATHY M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24240220242130677 26/02/2024 sreedevi V 1613003004WL095158 sreedevi V 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658253 MRS SREEDEVI V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-013/180
(Thekkumbhagom) 		1613003004NRG24240220242130678 26/02/2024 indira bhai amma 1613003004WL095158 indira bhai amma 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658266 MR INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-013/181
(Thekkumbhagom) 		1613003004NRG24240220242130679 26/02/2024 sreekumary V 1613003004WL095158 sreekumary V 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658268 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-013/187
(Thekkumbhagom) 		1613003004NRG24240220242130680 26/02/2024 ambili S 1613003004WL095158 ambili S 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658249 MR AMBILI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-013/22
(Thekkumbhagom) 		1613003004NRG24240220242130681 26/02/2024 Rethnamma 1613003004WL095158 Rethnamma 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658260 MRS RATHNAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-013/23
(Thekkumbhagom) 		1613003004NRG24240220242130682 26/02/2024 Bindu N 1613003004WL095158 Bindu N 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658258 MRS BINDU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-013/25
(Thekkumbhagom) 		1613003004NRG24240220242130683 26/02/2024 Maheswari amma 1613003004WL095158 Maheswari amma 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658269 MRS MAHESWARY AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-013/260
(Thekkumbhagom) 		1613003004NRG24240220242130684 26/02/2024 SULEKA 1613003004WL095158 SULEKA 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658263 MRS SULEKHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/285
(Thekkumbhagom) 		1613003004NRG24240220242130685 26/02/2024 Remani Raveendran 1613003004WL095158 Remani Raveendran 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658256 MRS REMANI REVEENDRAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/3
(Thekkumbhagom) 		1613003004NRG24240220242130686 26/02/2024 Radhamony 1613003004WL095158 Radhamony 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658243 RADHAMANY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/309
(Thekkumbhagom) 		1613003004NRG24240220242130687 26/02/2024 Anitha 1613003004WL095158 Anitha 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658242 MR BIJUS ANITHA S E OR S BIJU S ANITHA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/31
(Thekkumbhagom) 		1613003004NRG24240220242130688 26/02/2024 lalitha 1613003004WL095158 lalitha 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658244 MRS LALITHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/336
(Thekkumbhagom) 		1613003004NRG24240220242130689 26/02/2024 ambika 1613003004WL095158 ambika 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658241 MR AMBIKA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/340
(Thekkumbhagom) 		1613003004NRG24240220242130690 26/02/2024 suseela raveendran 1613003004WL095158 suseela raveendran 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658254 MRS SUSEELA RAVEENDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/360
(Thekkumbhagom) 		1613003004NRG24240220242130691 26/02/2024 anitha 1613003004WL095158 anitha 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658262 MRS ANITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/362
(Thekkumbhagom) 		1613003004NRG24240220242130692 26/02/2024 sudhamani subhagan 1613003004WL095158 sudhamani subhagan 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658255 MRS SUDHAMANI SUBHAGAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-013/368
(Thekkumbhagom) 		1613003004NRG24240220242130694 26/02/2024 Santhamma pilla 1613003004WL095158 Santhamma pilla 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658251 MRS SANTHAMMAPILLAI K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/375
(Thekkumbhagom) 		1613003004NRG24240220242130695 26/02/2024 letha Mohanan 1613003004WL095158 letha Mohanan 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658252 MRS LATHA MOHANAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/48
(Thekkumbhagom) 		1613003004NRG24240220242130696 26/02/2024 Lekshmikutty 1613003004WL095158 Lekshmikutty 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3105658267 MRS LAKSHMI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/5
(Thekkumbhagom) 		1613003004NRG24240220242130697 26/02/2024 Usha 1613003004WL095158 Usha 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658245 MRS USHA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/50
(Thekkumbhagom) 		1613003004NRG24240220242130698 26/02/2024 Vijayamma 1613003004WL095158 Vijayamma 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3105658246 VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-013/51
(Thekkumbhagom) 		1613003004NRG24240220242130699 26/02/2024 saraswathy amma 1613003004WL095158 saraswathy amma 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658257 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-013/5269
(Thekkumbhagom) 		1613003004NRG24240220242130700 26/02/2024 NEETHU H 1613003004WL095158 NEETHU H 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658240 NEETHU CANARA BANK(508532)
30 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24240220242130703 26/02/2024 Mrs.GEETHA 1613003004WL095158 Mrs.GEETHA 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658239 MRS GEETHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-013/56
(Thekkumbhagom) 		1613003004NRG24240220242130704 26/02/2024 sudha 1613003004WL095158 sudha 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658259 MRS SUDHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-013/59
(Thekkumbhagom) 		1613003004NRG24240220242130705 26/02/2024 Sarojini K 1613003004WL095158 Sarojini K 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3105658264 MR SAROJINI K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24240220242130706 26/02/2024 Bindu.S 1613003004WL095158 Bindu.S 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3105658270 BINDU S FEDERAL BANK(607165)
SubTotal 65268 65268
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_260224APB_FTO_1089059 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
2 Chavara KL1613003004_260224APB_FTO_1089059 State Bank Of India SBIN0070055 CHAVARA 4329
3 Chavara KL1613003004_260224APB_FTO_1089059 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 65268

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