Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_190623APB_FTO_217615
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) 		1613003004NRG24190620230390050 19/06/2023 SOUMYA S 1613003004WL016392 SOUMYA S 00415 SBIN0001829 333 333 Processed 27/06/2023 2812881526 MISS SOUMYA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-013/5270
(Thekkumbhagom) 		1613003004NRG24190620230390051 19/06/2023 SOUMYA S 1613003004WL016392 SOUMYA S 00415 SBIN0001829 333 333 Processed 27/06/2023 2812881527 MISS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24190620230390038 19/06/2023 CHERU PUSHPAM 1613003004WL016392 CHERU PUSHPAM 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881542 MR KAITHAN L STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/13
(Thekkumbhagom) 		1613003004NRG24190620230390039 19/06/2023 CHERU PUSHPAM 1613003004WL016392 CHERU PUSHPAM 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881541 MR KAITHAN L STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24190620230390040 19/06/2023 sreedevi V 1613003004WL016392 sreedevi V 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881534 MRS SREEDEVI V STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-013/173
(Thekkumbhagom) 		1613003004NRG24190620230390041 19/06/2023 sreedevi V 1613003004WL016392 sreedevi V 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881533 MRS SREEDEVI V STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24190620230390042 19/06/2023 Sarawathy 1613003004WL016392 Sarawathy 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881529 MRS SARASWATHY STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-013/186
(Thekkumbhagom) 		1613003004NRG24190620230390043 19/06/2023 Sarawathy 1613003004WL016392 Sarawathy 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881530 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24190620230390044 19/06/2023 rethi R 1613003004WL016392 rethi R 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881528 MRS RETHIR STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-013/19
(Thekkumbhagom) 		1613003004NRG24190620230390045 19/06/2023 rethi R 1613003004WL016392 rethi R 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881525 MRS RETHIR STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24190620230390046 19/06/2023 Bindhu.s 1613003004WL016392 Bindhu.s 00415 SBIN0070283 333 333 Processed 28/06/2023 2812881536 BINDHU UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-004-013/253
(Thekkumbhagom) 		1613003004NRG24190620230390047 19/06/2023 Bindhu.s 1613003004WL016392 Bindhu.s 00415 SBIN0070283 333 333 Processed 28/06/2023 2812881535 BINDHU UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-004-013/336
(Thekkumbhagom) 		1613003004NRG24190620230390048 19/06/2023 ambika 1613003004WL016392 ambika 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881538 MR AMBIKA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-013/336
(Thekkumbhagom) 		1613003004NRG24190620230390049 19/06/2023 ambika 1613003004WL016392 ambika 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881537 MR AMBIKA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24190620230390052 19/06/2023 Mrs.GEETHA 1613003004WL016392 Mrs.GEETHA 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881540 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-013/5278
(Thekkumbhagom) 		1613003004NRG24190620230390053 19/06/2023 Mrs.GEETHA 1613003004WL016392 Mrs.GEETHA 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881539 MRS GEETHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24190620230390054 19/06/2023 Bindu.S 1613003004WL016392 Bindu.S 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881532 BINDU S FEDERAL BANK(607165)
18 Chavara KL-13-003-004-013/93
(Thekkumbhagom) 		1613003004NRG24190620230390055 19/06/2023 Bindu.S 1613003004WL016392 Bindu.S 00415 SBIN0070283 333 333 Processed 27/06/2023 2812881531 BINDU S FEDERAL BANK(607165)
SubTotal 5328 5328
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_190623APB_FTO_217615 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
2 Chavara KL1613003004_190623APB_FTO_217615 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5328

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