Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_261023APB_FTO_627723
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-13-003-004-010/70
(Thekkumbhagom) 		1613003004NRG24251020231300488 26/10/2023 REMA. 1613003004WL054729 REMA. 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8020509417 Mrs. Rema INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-004-010/127
(Thekkumbhagom) 		1613003004NRG24251020231300460 26/10/2023 GIRIJA 1613003004WL054729 GIRIJA 00415 SBIN0001829 1998 1998 Processed 27/11/2023 8020509416 MRS GIRIJA MANINADAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-010/274
(Thekkumbhagom) 		1613003004NRG24251020231300468 26/10/2023 LATHA. D 1613003004WL054729 LATHA. D 00415 SBIN0070265 1998 1998 Processed 27/11/2023 8020509392 MRS LATHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-004-004/3872
(Thekkumbhagom) 		1613003004NRG24251020231300449 26/10/2023 Vijaya Kumari R 1613003004WL054729 Vijaya Kumari R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509391 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-008/3474
(Thekkumbhagom) 		1613003004NRG24251020231300450 26/10/2023 SUNITHA. S 1613003004WL054729 SUNITHA. S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509402 MRS SUNITHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-010/101
(Thekkumbhagom) 		1613003004NRG24251020231300451 26/10/2023 RENUKA DEVI T 1613003004WL054729 RENUKA DEVI T 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509415 MS RENUKADEVI T STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-010/105
(Thekkumbhagom) 		1613003004NRG24251020231300452 26/10/2023 ANI 1613003004WL054729 ANI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509398 MRS ANI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-010/106
(Thekkumbhagom) 		1613003004NRG24251020231300453 26/10/2023 JAYA. P 1613003004WL054729 JAYA. P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509399 MRS JAYA P STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24251020231300455 26/10/2023 Sreenivasan 1613003004WL054729 Sreenivasan 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020509418 MR SREENIVASAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-010/109
(Thekkumbhagom) 		1613003004NRG24251020231300454 26/10/2023 SUDHARMA.S 1613003004WL054729 SUDHARMA.S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020509389 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-010/110
(Thekkumbhagom) 		1613003004NRG24251020231300456 26/10/2023 SATHI AMMA .P 1613003004WL054729 SATHI AMMA .P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509390 MRS SATHIAMMA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-010/112
(Thekkumbhagom) 		1613003004NRG24251020231300457 26/10/2023 SUDHARMA L 1613003004WL054729 SUDHARMA L 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509388 MRS SUDHARMA L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-010/113
(Thekkumbhagom) 		1613003004NRG24251020231300458 26/10/2023 REMANI 1613003004WL054729 REMANI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509406 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-010/115
(Thekkumbhagom) 		1613003004NRG24251020231300459 26/10/2023 RAJAN. G 1613003004WL054729 RAJAN. G 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020509396 MR RAJAN G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-010/131
(Thekkumbhagom) 		1613003004NRG24251020231300461 26/10/2023 VIJAYAN 1613003004WL054729 VIJAYAN 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509408 MR VIJAYAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-010/134
(Thekkumbhagom) 		1613003004NRG24251020231300462 26/10/2023 SREEKUMARI S 1613003004WL054729 SREEKUMARI S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509411 SREEKUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-004-010/16
(Thekkumbhagom) 		1613003004NRG24251020231300463 26/10/2023 SREEDEVI 1613003004WL054729 SREEDEVI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509404 MR SREEDEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-010/199
(Thekkumbhagom) 		1613003004NRG24251020231300464 26/10/2023 RETHNAMMA. K 1613003004WL054729 RETHNAMMA. K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509386 MRS RETNAMMA K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-010/2
(Thekkumbhagom) 		1613003004NRG24251020231300465 26/10/2023 VIJAYA KUMARI MOHAN 1613003004WL054729 VIJAYA KUMARI MOHAN 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509419 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-010/20
(Thekkumbhagom) 		1613003004NRG24251020231300466 26/10/2023 PADMINI P 1613003004WL054729 PADMINI P 00415 SBIN0070283 999 999 Processed 27/11/2023 8020509410 MRS PADMINIP STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-010/26
(Thekkumbhagom) 		1613003004NRG24251020231300467 26/10/2023 PUSHPA VALLY 1613003004WL054729 PUSHPA VALLY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509400 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-010/276
(Thekkumbhagom) 		1613003004NRG24251020231300469 26/10/2023 OMANA. K 1613003004WL054729 OMANA. K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509394 MRS OMANA K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-010/277
(Thekkumbhagom) 		1613003004NRG24251020231300470 26/10/2023 SUNITHY 1613003004WL054729 SUNITHY 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509378 MRS SUNEETHY C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-010/28
(Thekkumbhagom) 		1613003004NRG24251020231300471 26/10/2023 SEETHAMMA PILLA 1613003004WL054729 SEETHAMMA PILLA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509381 MRS SEETHAMMA PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-010/30
(Thekkumbhagom) 		1613003004NRG24251020231300472 26/10/2023 AJITHA . O 1613003004WL054729 AJITHA . O 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509380 MRS AJITHAO AJITHAO STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-010/31
(Thekkumbhagom) 		1613003004NRG24251020231300473 26/10/2023 VANAJAKUMARI 1613003004WL054729 VANAJAKUMARI 00415 SBIN0070283 666 666 Processed 27/11/2023 8020509414 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-010/34
(Thekkumbhagom) 		1613003004NRG24251020231300474 26/10/2023 PUSHPA KUMARI 1613003004WL054729 PUSHPA KUMARI 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020509397 PUSHPAKUMARI DHANALAXMI BANK(607239)
28 Chavara KL-13-003-004-010/3560
(Thekkumbhagom) 		1613003004NRG24251020231300475 26/10/2023 SMITHA. R 1613003004WL054729 SMITHA. R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509383 MRS SMITHA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-010/3620
(Thekkumbhagom) 		1613003004NRG24251020231300476 26/10/2023 Mr. Jayan R 1613003004WL054729 Mr. Jayan R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509385 MR JAYAN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-010/38
(Thekkumbhagom) 		1613003004NRG24251020231300477 26/10/2023 LEELA 1613003004WL054729 LEELA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509384 MRS LEELA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-010/4
(Thekkumbhagom) 		1613003004NRG24251020231300478 26/10/2023 LALILTHA 1613003004WL054729 LALILTHA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509387 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-010/41
(Thekkumbhagom) 		1613003004NRG24251020231300479 26/10/2023 SANTHAMMA PILLA 1613003004WL054729 SANTHAMMA PILLA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020509395 MRS SANTHAMMA POLLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-010/44
(Thekkumbhagom) 		1613003004NRG24251020231300480 26/10/2023 KRISHNAKUMARI 1613003004WL054729 KRISHNAKUMARI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509379 MRS KRISHNAKUMARI T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-010/45
(Thekkumbhagom) 		1613003004NRG24251020231300481 26/10/2023 Usha 1613003004WL054729 Usha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509407 MRS USHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-010/4808
(Thekkumbhagom) 		1613003004NRG24251020231300482 26/10/2023 Jaya 1613003004WL054729 Jaya 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509420 JAYA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-010/4824
(Thekkumbhagom) 		1613003004NRG24251020231300483 26/10/2023 Sheeba 1613003004WL054729 Sheeba 00415 SBIN0070283 999 999 Processed 27/11/2023 8020509412 MRS SHEEBA BIJU STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-010/4856
(Thekkumbhagom) 		1613003004NRG24251020231300484 26/10/2023 LEELA 1613003004WL054729 LEELA 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509413 MRS LEELA N STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-010/49
(Thekkumbhagom) 		1613003004NRG24251020231300485 26/10/2023 Anitha Kumari A 1613003004WL054729 Anitha Kumari A 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020509401 MRS ANITHAKUMARY A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-010/59
(Thekkumbhagom) 		1613003004NRG24251020231300486 26/10/2023 SANTHA. N 1613003004WL054729 SANTHA. N 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020509393 MRS SANTHA N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-010/7
(Thekkumbhagom) 		1613003004NRG24251020231300487 26/10/2023 Ambili 1613003004WL054729 Ambili 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020509409 MRS AMBILI G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-011/86
(Thekkumbhagom) 		1613003004NRG24251020231300489 26/10/2023 KANAKAMMA 1613003004WL054729 KANAKAMMA 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020509403 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-011/87
(Thekkumbhagom) 		1613003004NRG24251020231300490 26/10/2023 USHA DEVI 1613003004WL054729 USHA DEVI 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8020509405 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-012/17
(Thekkumbhagom) 		1613003004NRG24251020231300491 26/10/2023 BINDHU.R.V 1613003004WL054729 BINDHU.R.V 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8020509382 MRS BINDU RV STATE BANK OF INDIA(508548)
SubTotal 71595 71595
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_627723 State Bank Of India SBIN0000903 KOLLAM 1998
2 Chavara KL1613003004_261023APB_FTO_627723 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
3 Chavara KL1613003004_261023APB_FTO_627723 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1998
4 Chavara KL1613003004_261023APB_FTO_627723 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 71595

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