Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:14:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_051023APB_FTO_552941
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-13-004-004-013/40
(Panayam) 		1613004004NRG24051020231133948 05/10/2023 Veeresh V 1613004004WL047291 Veeresh V 00127 FDRL0001761 333 333 Processed 11/11/2023 7376003962 MR VISWANATHAN K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-004-013/141
(Panayam) 		1613004004NRG24051020231133928 05/10/2023 ANANDAVALLY A 1613004004WL047291 ANANDAVALLY A 00177 IOBA0000619 333 333 Processed 11/11/2023 7376003984 MRS ANANDAVALLI ANADAVALLI STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-013/147
(Panayam) 		1613004004NRG24051020231133929 05/10/2023 Omana Amma B 1613004004WL047291 Omana Amma B 00177 IOBA0000619 999 999 Processed 11/11/2023 7376003954 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24051020231133932 05/10/2023 ANANDAVALLI AMMA 1613004004WL047291 ANANDAVALLI AMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376003958 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24051020231133935 05/10/2023 SARASWATHY AMMA L 1613004004WL047291 SARASWATHY AMMA L 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376003957 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24051020231133937 05/10/2023 MINI 1613004004WL047291 MINI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376003960 MINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24051020231133938 05/10/2023 AMBIKA P 1613004004WL047291 AMBIKA P 00177 IOBA0000619 999 999 Processed 11/11/2023 7376003956 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24051020231133939 05/10/2023 BABU RAJAN PILLAI 1613004004WL047291 BABU RAJAN PILLAI 00177 IOBA0000619 666 666 Processed 11/11/2023 7376003961 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24051020231133943 05/10/2023 Prasannakumari 1613004004WL047291 Prasannakumari 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376003959 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24051020231133945 05/10/2023 Beena I 1613004004WL047291 Beena I 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376003955 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
11 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24051020231133936 05/10/2023 KAMALAMMA 1613004004WL047291 KAMALAMMA 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7376003982 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24051020231133956 05/10/2023 SREEKALA SASIDHARAN 1613004004WL047291 SREEKALA SASIDHARAN 00415 SBIN0008263 333 333 Processed 11/11/2023 7376003963 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24051020231133927 05/10/2023 Leela 1613004004WL047291 Leela 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003968 LEELA P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24051020231133930 05/10/2023 Valsala K P 1613004004WL047291 Valsala K P 00415 SBIN0070393 666 666 Processed 11/11/2023 7376003970 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24051020231133931 05/10/2023 Lalitha Bai 1613004004WL047291 Lalitha Bai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003964 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24051020231133933 05/10/2023 Ambika 1613004004WL047291 Ambika 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003974 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24051020231133934 05/10/2023 Thankamony 1613004004WL047291 Thankamony 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003966 THANKAMANI K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24051020231133941 05/10/2023 ARAVINDAKSHAN PILLAI 1613004004WL047291 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003981 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24051020231133942 05/10/2023 Girija 1613004004WL047291 Girija 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003973 GIRIJA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24051020231133944 05/10/2023 Mumthaz Beevi I 1613004004WL047291 Mumthaz Beevi I 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003971 Mumthaz Beevi I INDUSIND BANK(607189)
21 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24051020231133946 05/10/2023 Suseela 1613004004WL047291 Suseela 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003972 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24051020231133947 05/10/2023 Ambikha Manoharan 1613004004WL047291 Ambikha Manoharan 00415 SBIN0070393 666 666 Processed 11/11/2023 7376003976 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24051020231133949 05/10/2023 Rajamma 1613004004WL047291 Rajamma 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003969 MRS RAJAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24051020231133950 05/10/2023 VasanthyAmma V 1613004004WL047291 VasanthyAmma V 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003977 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24051020231133951 05/10/2023 Leelamma 1613004004WL047291 Leelamma 00415 SBIN0070393 666 666 Processed 11/11/2023 7376003975 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24051020231133952 05/10/2023 Sabeena A R 1613004004WL047291 Sabeena A R 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003978 MRS SABEENA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24051020231133953 05/10/2023 Pushpavally 1613004004WL047291 Pushpavally 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003979 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24051020231133954 05/10/2023 Sathi 1613004004WL047291 Sathi 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003965 MRS SATHY SATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24051020231133955 05/10/2023 Sreedevi Amma 1613004004WL047291 Sreedevi Amma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376003980 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24051020231133957 05/10/2023 Pankajavally 1613004004WL047291 Pankajavally 00415 SBIN0070393 999 999 Processed 11/11/2023 7376003967 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 19647 19647
31 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24051020231133940 05/10/2023 KRISHNAMMA 1613004004WL047291 KRISHNAMMA 00415 SBIN0070951 1332 1332 Processed 11/11/2023 7376003983 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051023APB_FTO_552941 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_051023APB_FTO_552941 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9657
3 Chittumala KL1613004004_051023APB_FTO_552941 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004004_051023APB_FTO_552941 State Bank Of India SBIN0070393 THRIKADAVOOR 19647
5 Chittumala KL1613004004_051023APB_FTO_552941 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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