Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_180423APB_FTO_37334
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-13-003-004-011/5270
(Thekkumbhagom) 		1613003004NRG24170420230040753 18/04/2023 ANITHA 1613003004WL001507 ANITHA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690729310 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-012/48
(Thekkumbhagom) 		1613003004NRG24170420230040767 18/04/2023 Radhamani Pilla 1613003004WL001507 Radhamani Pilla 00415 SBIN0015785 1998 1998 Processed 19/05/2023 1690729311 RADHAMANI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-009/3475
(Thekkumbhagom) 		1613003004NRG24170420230040751 18/04/2023 Anitha 1613003004WL001507 Anitha 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729331 MRS ANITHA M STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24170420230040752 18/04/2023 Lekshmi kutty 1613003004WL001507 Lekshmi kutty 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729307 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24170420230040754 18/04/2023 SREELATHA 1613003004WL001507 SREELATHA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729316 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/299
(Thekkumbhagom) 		1613003004NRG24170420230040755 18/04/2023 RADHIKA 1613003004WL001507 RADHIKA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690729333 MRS RADHIKA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24170420230040756 18/04/2023 Vasantha 1613003004WL001507 Vasantha 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729314 MRS VASANTHA L STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24170420230040757 18/04/2023 sreekala 1613003004WL001507 sreekala 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729317 SREEKALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24170420230040758 18/04/2023 LETHA 1613003004WL001507 LETHA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729335 MRS LATHA O STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24170420230040759 18/04/2023 Omana 1613003004WL001507 Omana 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729315 MRS OMANA OMANA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/38
(Thekkumbhagom) 		1613003004NRG24170420230040760 18/04/2023 girija M 1613003004WL001507 girija M 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729337 MRS GIRIJA M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/394
(Thekkumbhagom) 		1613003004NRG24170420230040761 18/04/2023 Omana 1613003004WL001507 Omana 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729330 MRS OMANA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/41
(Thekkumbhagom) 		1613003004NRG24170420230040762 18/04/2023 ANANDAVALLI .K 1613003004WL001507 ANANDAVALLI .K 00415 SBIN0070283 999 999 Processed 19/05/2023 1690729321 MRS ANANDAVALLI K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/412
(Thekkumbhagom) 		1613003004NRG24170420230040763 18/04/2023 Geetha 1613003004WL001507 Geetha 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729325 MRS GEETHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/46
(Thekkumbhagom) 		1613003004NRG24170420230040764 18/04/2023 JALAJA KUMARI O 1613003004WL001507 JALAJA KUMARI O 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690729328 MRS JALAJA KUMARIO STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/47
(Thekkumbhagom) 		1613003004NRG24170420230040765 18/04/2023 RADHAMMA PILLAI 1613003004WL001507 RADHAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690729312 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/4796
(Thekkumbhagom) 		1613003004NRG24170420230040766 18/04/2023 Sreelatha 1613003004WL001507 Sreelatha 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729336 MRS SREELATHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/491
(Thekkumbhagom) 		1613003004NRG24170420230040768 18/04/2023 Sethu Lekshmi 1613003004WL001507 Sethu Lekshmi 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729329 MRS SETHULEKSHMI L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/492
(Thekkumbhagom) 		1613003004NRG24170420230040769 18/04/2023 CHEMBAKA KUTTI 1613003004WL001507 CHEMBAKA KUTTI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690729305 MRS CHEMPAKA KUTY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-012/499
(Thekkumbhagom) 		1613003004NRG24170420230040770 18/04/2023 vijayakumari 1613003004WL001507 vijayakumari 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729326 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-012/50
(Thekkumbhagom) 		1613003004NRG24170420230040771 18/04/2023 BABY 1613003004WL001507 BABY 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729323 MRS BABY K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-012/5255
(Thekkumbhagom) 		1613003004NRG24170420230040772 18/04/2023 Saraswthy 1613003004WL001507 Saraswthy 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729334 MRS SARASWATHY P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-012/54
(Thekkumbhagom) 		1613003004NRG24170420230040773 18/04/2023 SINDHU 1613003004WL001507 SINDHU 00415 SBIN0070283 333 333 Processed 19/05/2023 1690729319 MRS SINDHU B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-012/55
(Thekkumbhagom) 		1613003004NRG24170420230040774 18/04/2023 SARASWATHYPILLAI 1613003004WL001507 SARASWATHYPILLAI 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729322 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-012/56
(Thekkumbhagom) 		1613003004NRG24170420230040775 18/04/2023 SASIKALA 1613003004WL001507 SASIKALA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729308 SASIKALA S UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-004-012/58
(Thekkumbhagom) 		1613003004NRG24170420230040776 18/04/2023 Manju 1613003004WL001507 Manju 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690729309 MS MANJU MANJU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-012/5994
(Thekkumbhagom) 		1613003004NRG24170420230040777 18/04/2023 SREEDEVI P 1613003004WL001507 SREEDEVI P 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729313 MRS SREEDEVI P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-012/617
(Thekkumbhagom) 		1613003004NRG24170420230040778 18/04/2023 SUNITHA.J 1613003004WL001507 SUNITHA.J 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729332 MRS SUNITHA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-012/64
(Thekkumbhagom) 		1613003004NRG24170420230040779 18/04/2023 RADHIKA 1613003004WL001507 RADHIKA 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690729306 MRS RADHIKA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-012/66
(Thekkumbhagom) 		1613003004NRG24170420230040780 18/04/2023 SARASWATHY PILLAI 1613003004WL001507 SARASWATHY PILLAI 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729324 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-012/68
(Thekkumbhagom) 		1613003004NRG24170420230040781 18/04/2023 Krishnamma 1613003004WL001507 Krishnamma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729320 MRS KRISHNAMMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-012/75
(Thekkumbhagom) 		1613003004NRG24170420230040782 18/04/2023 Sarala 1613003004WL001507 Sarala 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690729338 MRS SARALA P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-012/8
(Thekkumbhagom) 		1613003004NRG24170420230040783 18/04/2023 JAYALEKSHMI K 1613003004WL001507 JAYALEKSHMI K 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690729327 MRS JAYALEKSHMIK STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-012/91
(Thekkumbhagom) 		1613003004NRG24170420230040784 18/04/2023 MINI 1613003004WL001507 MINI 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690729318 MRS MINI CHANDHU STATE BANK OF INDIA(508548)
SubTotal 61605 61605
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_180423APB_FTO_37334 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
2 Chavara KL1613003004_180423APB_FTO_37334 State Bank Of India SBIN0015785 CHAVARA 1998
3 Chavara KL1613003004_180423APB_FTO_37334 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 61605

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