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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:04:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260723APB_FTO_335301
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-13-004-004-009/185
(Panayam) 		1613004004NRG24260720230629449 26/07/2023 SEETHAMANIAMMA 1613004004WL026649 SEETHAMANIAMMA 00127 FDRL0001761 333 333 Processed 01/08/2023 4051556917 SEETHAMANIAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
2 Chittumala KL-13-004-004-009/203
(Panayam) 		1613004004NRG24260720230629453 26/07/2023 RADHA MANI A 1613004004WL026649 RADHA MANI A 00176 IDIB000K098 999 999 Processed 01/08/2023 4051556920 Mrs. RADHA MANI A INDIAN BANK(607105)
3 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24260720230629466 26/07/2023 Sunitha L 1613004004WL026649 Sunitha L 00176 IDIB000K098 999 999 Processed 01/08/2023 4051556921 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24260720230629434 26/07/2023 LATHIKA S 1613004004WL026649 LATHIKA S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556904 LATHIKA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24260720230629435 26/07/2023 SUJATHA 1613004004WL026649 SUJATHA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556937 MRS SUJATHA E STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24260720230629437 26/07/2023 Sudharmma 1613004004WL026649 Sudharmma 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556909 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24260720230629439 26/07/2023 PRABHAVATHY AMMA 1613004004WL026649 PRABHAVATHY AMMA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556902 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24260720230629440 26/07/2023 INDIRA BHAI 1613004004WL026649 INDIRA BHAI 00177 IOBA0000619 999 999 Processed 01/08/2023 4051556913 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24260720230629441 26/07/2023 OMANA P 1613004004WL026649 OMANA P 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556907 OMANA P INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24260720230629442 26/07/2023 SREEDHARAN 1613004004WL026649 SREEDHARAN 00177 IOBA0000619 999 999 Processed 01/08/2023 4051556911 SREEDHARAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24260720230629444 26/07/2023 GIRIJA T 1613004004WL026649 GIRIJA T 00177 IOBA0000619 999 999 Processed 01/08/2023 4051556903 GIRIJA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24260720230629445 26/07/2023 REJULA 1613004004WL026649 REJULA 00177 IOBA0000619 666 666 Processed 01/08/2023 4051556916 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24260720230629447 26/07/2023 MANIMUTH 1613004004WL026649 MANIMUTH 00177 IOBA0000619 666 666 Processed 01/08/2023 4051556936 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-009/172
(Panayam) 		1613004004NRG24260720230629448 26/07/2023 KHADEEJA BEEVI 1613004004WL026649 KHADEEJA BEEVI 00177 IOBA0000619 333 333 Processed 01/08/2023 4051556910 KADEEJABEEVI S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24260720230629451 26/07/2023 SARASWATHY 1613004004WL026649 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556912 SARASWATHY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24260720230629452 26/07/2023 VASANTHA 1613004004WL026649 VASANTHA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556905 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24260720230629455 26/07/2023 PRABHAKARAN K 1613004004WL026649 PRABHAKARAN K 00177 IOBA0000619 999 999 Processed 01/08/2023 4051556908 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24260720230629456 26/07/2023 SUBHASHINI 1613004004WL026649 SUBHASHINI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556906 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-009/226
(Panayam) 		1613004004NRG24260720230629459 26/07/2023 SIJI S 1613004004WL026649 SIJI S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556915 MRS SIJI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-009/339
(Panayam) 		1613004004NRG24260720230629461 26/07/2023 SUKUMARI 1613004004WL026649 SUKUMARI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556914 SUKUMARI . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24260720230629468 26/07/2023 VAVACHI 1613004004WL026649 VAVACHI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4051556901 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
22 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24260720230629446 26/07/2023 SHEELA L 1613004004WL026649 SHEELA L 00415 SBIN0008263 999 999 Processed 01/08/2023 4051556918 MRS SHEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24260720230629458 26/07/2023 AMBILI 1613004004WL026649 AMBILI 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4051556919 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
24 Chittumala KL-13-004-004-008/68
(Panayam) 		1613004004NRG24260720230629432 26/07/2023 Vijayakumary.R 1613004004WL026649 Vijayakumary.R 00415 SBIN0070393 999 999 Processed 01/08/2023 4051556930 Vijayakumary.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24260720230629433 26/07/2023 Prasannakumari L 1613004004WL026649 Prasannakumari L 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556934 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24260720230629436 26/07/2023 Njanasundary 1613004004WL026649 Njanasundary 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556935 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24260720230629438 26/07/2023 ARCHA MOL 1613004004WL026649 ARCHA MOL 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556927 MRS ARCHA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-009/14
(Panayam) 		1613004004NRG24260720230629443 26/07/2023 Lali 1613004004WL026649 Lali 00415 SBIN0070393 333 333 Processed 01/08/2023 4051556926 MR LALI LALI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24260720230629450 26/07/2023 Radhamani K 1613004004WL026649 Radhamani K 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556925 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24260720230629454 26/07/2023 Rajamma 1613004004WL026649 Rajamma 00415 SBIN0070393 333 333 Processed 01/08/2023 4051556924 RAJAMMA J INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24260720230629457 26/07/2023 SHOBANA B 1613004004WL026649 SHOBANA B 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556923 MRS SOBHANA B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24260720230629460 26/07/2023 Sudharma 1613004004WL026649 Sudharma 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556922 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24260720230629462 26/07/2023 Vijayakumari 1613004004WL026649 Vijayakumari 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556928 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG24260720230629463 26/07/2023 Omana V 1613004004WL026649 Omana V 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556929 OMANA V INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24260720230629464 26/07/2023 Ambika R 1613004004WL026649 Ambika R 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556931 MRS AMBIKA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24260720230629465 26/07/2023 Leela K 1613004004WL026649 Leela K 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4051556932 LEELA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-009/99
(Panayam) 		1613004004NRG24260720230629467 26/07/2023 MohanDas 1613004004WL026649 MohanDas 00415 SBIN0070393 666 666 Processed 01/08/2023 4051556933 MR MOHANDAS G STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260723APB_FTO_335301 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_260723APB_FTO_335301 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_260723APB_FTO_335301 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20313
4 Chittumala KL1613004004_260723APB_FTO_335301 State Bank Of India SBIN0008263 KADAVOOR 2331
5 Chittumala KL1613004004_260723APB_FTO_335301 State Bank Of India SBIN0070393 THRIKADAVOOR 15651

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