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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_031123APB_FTO_665300
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24031120231370662 03/11/2023 RADHAMANI PILLAI 1613003004WL058312 RADHAMANI PILLAI 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8022945908 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24031120231370658 03/11/2023 REVAMMA P 1613003004WL058312 REVAMMA P 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945909 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24031120231370659 03/11/2023 sindhu gopal 1613003004WL058312 sindhu gopal 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945913 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24031120231370660 03/11/2023 Vijaya Lekshmi 1613003004WL058312 Vijaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945912 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24031120231370661 03/11/2023 OMANA AMMA 1613003004WL058312 OMANA AMMA 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945914 MS OMANA AMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24031120231370663 03/11/2023 Ambika.G 1613003004WL058312 Ambika.G 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945911 MRS AMBIKA G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24031120231370664 03/11/2023 SYAMALA P 1613003004WL058312 SYAMALA P 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945910 MRS SYAMALA P STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24031120231370666 03/11/2023 Chellamma 1613003004WL058312 Chellamma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022945919 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24031120231370667 03/11/2023 Sasidharan 1613003004WL058312 Sasidharan 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945918 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24031120231370668 03/11/2023 SUPRABHA RAJANPILLAI 1613003004WL058312 SUPRABHA RAJANPILLAI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8022945916 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24031120231370669 03/11/2023 Geetha L 1613003004WL058312 Geetha L 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022945917 MRS GEETHA L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24031120231370670 03/11/2023 suma 1613003004WL058312 suma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8022945920 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
13 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24031120231370665 03/11/2023 ASWATHY R 1613003004WL058312 ASWATHY R 00415 SBIN0070560 1998 1998 Processed 27/11/2023 8022945915 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_031123APB_FTO_665300 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_031123APB_FTO_665300 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 24642
3 Chavara KL1613003004_031123APB_FTO_665300 State Bank Of India SBIN0070560 KODUMON 1998

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