Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130423APB_FTO_33746
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 Chittumala KL-13-004-004-004/266
(Panayam) 		1613004004NRG24130420230034931 13/04/2023 MAULIKA 1613004004WL001302 MAULIKA 00048 BKID0008474 999 999 Processed 19/05/2023 1690574856 MOULIKA T S KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chittumala KL-13-004-004-004/152
(Panayam) 		1613004004NRG24130420230034924 13/04/2023 Sobhana 1613004004WL001302 Sobhana 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690574833 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24130420230034926 13/04/2023 MANIAMMA O 1613004004WL001302 MANIAMMA O 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690574835 MRS MANI AMMA O STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24130420230034927 13/04/2023 NANDINI 1613004004WL001302 NANDINI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690574857 NANDINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24130420230034928 13/04/2023 THULASI BHAI 1613004004WL001302 THULASI BHAI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690574834 THULASI BHAI DHANALAXMI BANK(607239)
6 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24130420230034932 13/04/2023 Parukkuttiyamma 1613004004WL001302 Parukkuttiyamma 00177 IOBA0000619 999 999 Processed 19/05/2023 1690574836 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
7 Chittumala KL-13-004-004-004/124
(Panayam) 		1613004004NRG24130420230034921 13/04/2023 Valsamma 1613004004WL001302 Valsamma 00415 SBIN0070393 333 333 Processed 19/05/2023 1690574854 MRS VALSAMMA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-004/13
(Panayam) 		1613004004NRG24130420230034922 13/04/2023 Radhamani Amma 1613004004WL001302 Radhamani Amma 00415 SBIN0070393 333 333 Processed 19/05/2023 1690574850 RADHAMANI AMMA J INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24130420230034925 13/04/2023 Lalithabai 1613004004WL001302 Lalithabai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574847 LALITHA B INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24130420230034929 13/04/2023 Ambili Rajeev 1613004004WL001302 Ambili Rajeev 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574838 S AMBILI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24130420230034933 13/04/2023 Komala B 1613004004WL001302 Komala B 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574849 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24130420230034934 13/04/2023 Manomani 1613004004WL001302 Manomani 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574852 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24130420230034935 13/04/2023 Sheeja 1613004004WL001302 Sheeja 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574841 SHEEJA T INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24130420230034936 13/04/2023 Saraswathy 1613004004WL001302 Saraswathy 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574839 SARASWATHY GENERAL POST OFFICE(607245)
15 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24130420230034937 13/04/2023 Vijaya Kumari Amma 1613004004WL001302 Vijaya Kumari Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574851 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24130420230034938 13/04/2023 Radhamani Aamma 1613004004WL001302 Radhamani Aamma 00415 SBIN0070393 999 999 Processed 19/05/2023 1690574844 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-004/57
(Panayam) 		1613004004NRG24130420230034939 13/04/2023 Padmakumari 1613004004WL001302 Padmakumari 00415 SBIN0070393 333 333 Processed 19/05/2023 1690574842 Padmakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-004-004/59
(Panayam) 		1613004004NRG24130420230034940 13/04/2023 Sreekumary 1613004004WL001302 Sreekumary 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574848 MRS SREEKUMARI CHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24130420230034941 13/04/2023 Laly James 1613004004WL001302 Laly James 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574840 MRS LALY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-004/62
(Panayam) 		1613004004NRG24130420230034942 13/04/2023 SUMA N 1613004004WL001302 SUMA N 00415 SBIN0070393 333 333 Processed 19/05/2023 1690574843 N SUMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24130420230034943 13/04/2023 Renuka kumary 1613004004WL001302 Renuka kumary 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574845 Renuka kumary DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24130420230034944 13/04/2023 Vasanthakumary 1613004004WL001302 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574853 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24130420230034947 13/04/2023 Indirayamma 1613004004WL001302 Indirayamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690574846 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
24 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24130420230034930 13/04/2023 VANAJA B 1613004004WL001302 VANAJA B 00415 SBIN0070397 999 999 Processed 19/05/2023 1690574837 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24130420230034946 13/04/2023 Lalithabai S 1613004004WL001302 Lalithabai S 00415 SBIN0070951 1332 1332 Processed 19/05/2023 1690574855 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33746 Bank of India BKID0008474 KADAPPAKADA 999
2 Chittumala KL1613004004_130423APB_FTO_33746 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6327
3 Chittumala KL1613004004_130423APB_FTO_33746 State Bank Of India SBIN0070393 THRIKADAVOOR 18315
4 Chittumala KL1613004004_130423APB_FTO_33746 State Bank Of India SBIN0070397 KILIKOLLUR 999
5 Chittumala KL1613004004_130423APB_FTO_33746 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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