Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_080823APB_FTO_379482
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) 		1613003004NRG24070820230731336 08/08/2023 VIMALADEVI 1613003004WL030310 VIMALADEVI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101459 MRS VIMALA STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-008/142
(Thekkumbhagom) 		1613003004NRG24070820230731337 08/08/2023 MAYA 1613003004WL030310 MAYA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793101456 MRS MAYA H STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-008/380
(Thekkumbhagom) 		1613003004NRG24070820230731338 08/08/2023 Padma Kumari 1613003004WL030310 Padma Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101444 MRS PADMAKUMARI R STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-008/381
(Thekkumbhagom) 		1613003004NRG24070820230731339 08/08/2023 Sindhu.B 1613003004WL030310 Sindhu.B 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793101455 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/382
(Thekkumbhagom) 		1613003004NRG24070820230731340 08/08/2023 RemaDevi 1613003004WL030310 RemaDevi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101462 MRS RAMADEVI UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-008/384
(Thekkumbhagom) 		1613003004NRG24070820230731341 08/08/2023 Saraswathy pilla 1613003004WL030310 Saraswathy pilla 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101442 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-008/385
(Thekkumbhagom) 		1613003004NRG24070820230731342 08/08/2023 Usha devi 1613003004WL030310 Usha devi 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101431 USHADEVI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/1
(Thekkumbhagom) 		1613003004NRG24070820230731343 08/08/2023 SEETHAMMA 1613003004WL030310 SEETHAMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101439 MRS SEETHAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-009/10
(Thekkumbhagom) 		1613003004NRG24070820230731344 08/08/2023 Vijaya Kumary 1613003004WL030310 Vijaya Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101440 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-009/1016
(Thekkumbhagom) 		1613003004NRG24070820230731345 08/08/2023 SHAILAJA. A 1613003004WL030310 SHAILAJA. A 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101457 MRS SHYLAJA A STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-009/107
(Thekkumbhagom) 		1613003004NRG24070820230731346 08/08/2023 Bindhu.B 1613003004WL030310 Bindhu.B 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101448 MISS BINDHU B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/1097
(Thekkumbhagom) 		1613003004NRG24070820230731347 08/08/2023 JONY 1613003004WL030310 JONY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101467 MR JONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/11
(Thekkumbhagom) 		1613003004NRG24070820230731348 08/08/2023 Indiramma 1613003004WL030310 Indiramma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101433 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/12
(Thekkumbhagom) 		1613003004NRG24070820230731349 08/08/2023 Rajamany 1613003004WL030310 Rajamany 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101441 MRS RAJAMONY RAJAMONY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/134
(Thekkumbhagom) 		1613003004NRG24070820230731350 08/08/2023 LATHA 1613003004WL030310 LATHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101432 MRS LATHA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/1452
(Thekkumbhagom) 		1613003004NRG24070820230731351 08/08/2023 RAMA CHANDRAN PILLA 1613003004WL030310 RAMA CHANDRAN PILLA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793101451 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/2
(Thekkumbhagom) 		1613003004NRG24070820230731352 08/08/2023 Sukumary 1613003004WL030310 Sukumary 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793101436 MRS SREEKUMARI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/24
(Thekkumbhagom) 		1613003004NRG24070820230731353 08/08/2023 Lekshmi Kutty 1613003004WL030310 Lekshmi Kutty 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101450 MRS LAKSHMIKUTTY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/246
(Thekkumbhagom) 		1613003004NRG24070820230731354 08/08/2023 Smitha 1613003004WL030310 Smitha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101464 MR SMITHA ALOSIOUS STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-009/25
(Thekkumbhagom) 		1613003004NRG24070820230731355 08/08/2023 NISHA.P 1613003004WL030310 NISHA.P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101458 MRS NISHA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/26
(Thekkumbhagom) 		1613003004NRG24070820230731356 08/08/2023 KUMARY 1613003004WL030310 KUMARY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101463 MRS KUMARI RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-009/27
(Thekkumbhagom) 		1613003004NRG24070820230731357 08/08/2023 Santha 1613003004WL030310 Santha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101449 MRS SANTHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/31
(Thekkumbhagom) 		1613003004NRG24070820230731358 08/08/2023 Sobhana 1613003004WL030310 Sobhana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101443 MRS SOBHANA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/322
(Thekkumbhagom) 		1613003004NRG24070820230731359 08/08/2023 Prathiba 1613003004WL030310 Prathiba 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101447 MRS PRATHIBHA NIXON STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/4
(Thekkumbhagom) 		1613003004NRG24070820230731360 08/08/2023 LEELA 1613003004WL030310 LEELA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101466 MRS LEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-009/40
(Thekkumbhagom) 		1613003004NRG24070820230731361 08/08/2023 Asha.p 1613003004WL030310 Asha.p 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101454 MRS ASHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/61
(Thekkumbhagom) 		1613003004NRG24070820230731362 08/08/2023 Kumary 1613003004WL030310 Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101435 MRS KUMARI K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/6203
(Thekkumbhagom) 		1613003004NRG24070820230731363 08/08/2023 SINI ANTONY 1613003004WL030310 SINI ANTONY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101446 MRS SINI ANTONY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/64
(Thekkumbhagom) 		1613003004NRG24070820230731364 08/08/2023 Beena kumary 1613003004WL030310 Beena kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101460 MRS BEENA KUMARI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24070820230731366 08/08/2023 Reghunathan Pillai 1613003004WL030310 Reghunathan Pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5793101430 MR REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/8
(Thekkumbhagom) 		1613003004NRG24070820230731365 08/08/2023 VIJAYA KUMARI 1613003004WL030310 VIJAYA KUMARI 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793101452 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/81
(Thekkumbhagom) 		1613003004NRG24070820230731367 08/08/2023 SHERLIN. J 1613003004WL030310 SHERLIN. J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101445 MRS SHERLIN J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/86
(Thekkumbhagom) 		1613003004NRG24070820230731368 08/08/2023 KARMALITHA 1613003004WL030310 KARMALITHA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101453 MRS KARMILITHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/91
(Thekkumbhagom) 		1613003004NRG24070820230731369 08/08/2023 SUSANNA STEPHEN 1613003004WL030310 SUSANNA STEPHEN 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101437 MRS SUSANNA STEPHEN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/92
(Thekkumbhagom) 		1613003004NRG24070820230731370 08/08/2023 DALLY CRISTY 1613003004WL030310 DALLY CRISTY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101465 MRS DALLY CHRISTY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/19
(Thekkumbhagom) 		1613003004NRG24070820230731371 08/08/2023 Rohini. T 1613003004WL030310 Rohini. T 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5793101434 MRS ROHINI T STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/383
(Thekkumbhagom) 		1613003004NRG24070820230731372 08/08/2023 HAIMAVATHY 1613003004WL030310 HAIMAVATHY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101461 MRS HAMAVATHI PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-013/374
(Thekkumbhagom) 		1613003004NRG24070820230731373 08/08/2023 baby ani 1613003004WL030310 baby ani 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5793101438 MRS BABYANI SR STATE BANK OF INDIA(508548)
SubTotal 73260 73260
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_080823APB_FTO_379482 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 73260

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