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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_271023APB_FTO_635912
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-13-004-004-009/208
(Panayam) 		1613004004NRG24271020231319598 27/10/2023 SUNITHA KUMARI 1613004004WL055704 SUNITHA KUMARI 00177 IOBA0000619 666 666 Processed 25/11/2023 8010920946 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-010/116
(Panayam) 		1613004004NRG24271020231319602 27/10/2023 MEERA RAJENDRAN 1613004004WL055704 MEERA RAJENDRAN 00177 IOBA0000619 999 999 Processed 25/11/2023 8010920939 MEERA RAJENDRAN INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24271020231319603 27/10/2023 VALSALA K 1613004004WL055704 VALSALA K 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920945 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/112
(Panayam) 		1613004004NRG24271020231319608 27/10/2023 SUDHAMBIKA B 1613004004WL055704 SUDHAMBIKA B 00177 IOBA0000619 666 666 Processed 25/11/2023 8010920944 SUDHAMBIKA L HDFC BANK LTD(607152)
5 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24271020231319610 27/10/2023 SASIDHARAN N 1613004004WL055704 SASIDHARAN N 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920965 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24271020231319614 27/10/2023 RAJASREE R 1613004004WL055704 RAJASREE R 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920947 MRS RAJA SREE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24271020231319615 27/10/2023 ANITHA 1613004004WL055704 ANITHA 00177 IOBA0000619 333 333 Processed 25/11/2023 8010920949 ANITHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-011/224
(Panayam) 		1613004004NRG24271020231319616 27/10/2023 Jameela Beevi 1613004004WL055704 Jameela Beevi 00177 IOBA0000619 666 666 Processed 25/11/2023 8010920950 JALEELA BEEVI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24271020231319621 27/10/2023 Subhashini 1613004004WL055704 Subhashini 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920943 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-011/90
(Panayam) 		1613004004NRG24271020231319623 27/10/2023 Rajalekshmi 1613004004WL055704 Rajalekshmi 00177 IOBA0000619 999 999 Processed 25/11/2023 8010920940 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24271020231319624 27/10/2023 Thankamani L 1613004004WL055704 Thankamani L 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920941 THANKAMANI M HDFC BANK LTD(607152)
12 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24271020231319627 27/10/2023 JALAJA S 1613004004WL055704 JALAJA S 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920942 JALAJA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24271020231319629 27/10/2023 PRASANNA 1613004004WL055704 PRASANNA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010920948 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
14 Chittumala KL-13-004-004-012/248
(Panayam) 		1613004004NRG24271020231319626 27/10/2023 SAVITHRI 1613004004WL055704 SAVITHRI 00415 SBIN0000903 999 999 Processed 25/11/2023 8010920966 SAVITHRY O INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
15 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24271020231319597 27/10/2023 RAJI MOL 1613004004WL055704 RAJI MOL 00415 SBIN0008263 1332 1332 Processed 25/11/2023 8010920964 MRS RAJI MOL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-011/84
(Panayam) 		1613004004NRG24271020231319622 27/10/2023 SUDHARMA KUMARI L 1613004004WL055704 SUDHARMA KUMARI L 00415 SBIN0008263 666 666 Processed 25/11/2023 8010920971 MRS SUDHARMA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chittumala KL-13-004-004-011/107
(Panayam) 		1613004004NRG24271020231319607 27/10/2023 SYAMALA DEVI P 1613004004WL055704 SYAMALA DEVI P 00415 SBIN0012858 666 666 Processed 25/11/2023 8010920959 MRS SYAMALA DEVI P STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24271020231319599 27/10/2023 Ushakumary 1613004004WL055704 Ushakumary 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920960 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24271020231319600 27/10/2023 Indira 1613004004WL055704 Indira 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920951 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24271020231319601 27/10/2023 SHEELA 1613004004WL055704 SHEELA 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920961 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24271020231319604 27/10/2023 Sujatha A 1613004004WL055704 Sujatha A 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920968 SUJATHA J INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/45
(Panayam) 		1613004004NRG24271020231319605 27/10/2023 Vijayamma 1613004004WL055704 Vijayamma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920952 VIJAYAMMA D INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24271020231319606 27/10/2023 SARALA 1613004004WL055704 SARALA 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920969 MRS SARALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24271020231319609 27/10/2023 Beena 1613004004WL055704 Beena 00415 SBIN0070393 666 666 Processed 25/11/2023 8010920953 MASTER ADHIN B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24271020231319611 27/10/2023 Indiramma 1613004004WL055704 Indiramma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920954 MRS INDIRABHAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24271020231319612 27/10/2023 Radhamani 1613004004WL055704 Radhamani 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920955 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24271020231319613 27/10/2023 Jayasree 1613004004WL055704 Jayasree 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920963 JAYASREE INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24271020231319617 27/10/2023 Anitha S 1613004004WL055704 Anitha S 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920956 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24271020231319618 27/10/2023 Ponnamma 1613004004WL055704 Ponnamma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920957 MRS PONNAMMA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24271020231319619 27/10/2023 Shylaja K 1613004004WL055704 Shylaja K 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920958 MRS SHYLAJA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24271020231319620 27/10/2023 VEENA 1613004004WL055704 VEENA 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920962 VEENA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24271020231319625 27/10/2023 Sudharma 1613004004WL055704 Sudharma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010920967 MRS SUDHARMA A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24271020231319628 27/10/2023 USHAKUMARI 1613004004WL055704 USHAKUMARI 00415 SBIN0070393 333 333 Processed 25/11/2023 8010920970 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 19647 19647
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_271023APB_FTO_635912 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
2 Chittumala KL1613004004_271023APB_FTO_635912 State Bank Of India SBIN0000903 KOLLAM 999
3 Chittumala KL1613004004_271023APB_FTO_635912 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004004_271023APB_FTO_635912 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Chittumala KL1613004004_271023APB_FTO_635912 State Bank Of India SBIN0070393 THRIKADAVOOR 19647

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