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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:27:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_110823APB_FTO_392317
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-13-004-004-010/233
(Panayam) 		1613004004NRG24110820230771911 11/08/2023 SHYNI P 1613004004WL031898 SHYNI P 00078 CNRB0005111 1998 1998 Processed 28/08/2023 4910296997 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-010/119
(Panayam) 		1613004004NRG24110820230771898 11/08/2023 Nirmala 1613004004WL031898 Nirmala 00089 CBIN0280944 666 666 Processed 28/08/2023 4910297000 Mrs. NIRMALA A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24110820230771927 11/08/2023 Keerthi S 1613004004WL031898 Keerthi S 00176 IDIB000K274 1665 1665 Processed 28/08/2023 4910296996 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24110820230771899 11/08/2023 Mini V D 1613004004WL031898 Mini V D 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296974 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24110820230771900 11/08/2023 Meharban N 1613004004WL031898 Meharban N 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297003 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/153
(Panayam) 		1613004004NRG24110820230771901 11/08/2023 Ushakumari M 1613004004WL031898 Ushakumari M 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910297002 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24110820230771903 11/08/2023 LATHA R 1613004004WL031898 LATHA R 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296977 LATHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24110820230771904 11/08/2023 BINDHU C 1613004004WL031898 BINDHU C 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297001 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24110820230771905 11/08/2023 SUMA O 1613004004WL031898 SUMA O 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296976 SUMA O INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24110820230771906 11/08/2023 LATHA 1613004004WL031898 LATHA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297006 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24110820230771907 11/08/2023 ZEENATH N 1613004004WL031898 ZEENATH N 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910297005 ZEENATH N INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24110820230771908 11/08/2023 SREEDEVI S 1613004004WL031898 SREEDEVI S 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296975 SREEDEVI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24110820230771921 11/08/2023 SOMAVALLY 1613004004WL031898 SOMAVALLY 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297004 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
14 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24110820230771895 11/08/2023 Ajitha A 1613004004WL031898 Ajitha A 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910296978 AJITHA A INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24110820230771909 11/08/2023 SUJATHA O 1613004004WL031898 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910296999 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24110820230771910 11/08/2023 SARALA 1613004004WL031898 SARALA 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910296998 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
17 Chittumala KL-13-004-004-010/103
(Panayam) 		1613004004NRG24110820230771896 11/08/2023 Divakaran K G 1613004004WL031898 Divakaran K G 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296980 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/104
(Panayam) 		1613004004NRG24110820230771897 11/08/2023 Radhamani 1613004004WL031898 Radhamani 00415 SBIN0070393 666 666 Processed 28/08/2023 4910296989 MRS RADHAMONI P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24110820230771902 11/08/2023 Omana 1613004004WL031898 Omana 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296990 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24110820230771912 11/08/2023 Mini 1613004004WL031898 Mini 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296985 MRS MINI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24110820230771913 11/08/2023 Sasikala 1613004004WL031898 Sasikala 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296982 MRS SASIKALA C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24110820230771914 11/08/2023 Laliama 1613004004WL031898 Laliama 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296987 A LAILA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24110820230771915 11/08/2023 Syamala 1613004004WL031898 Syamala 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296981 SYAMALA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24110820230771916 11/08/2023 Pushpavally 1613004004WL031898 Pushpavally 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296991 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24110820230771917 11/08/2023 Lalitha Sivanandan 1613004004WL031898 Lalitha Sivanandan 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296983 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24110820230771918 11/08/2023 Sreelatha S 1613004004WL031898 Sreelatha S 00415 SBIN0070393 999 999 Processed 28/08/2023 4910296995 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24110820230771919 11/08/2023 Gracy 1613004004WL031898 Gracy 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296984 GRACY T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24110820230771920 11/08/2023 Sathi.S 1613004004WL031898 Sathi.S 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296992 MRS SATHY S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24110820230771922 11/08/2023 Sheela kumari L 1613004004WL031898 Sheela kumari L 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296994 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24110820230771923 11/08/2023 Ramany 1613004004WL031898 Ramany 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296993 MRS RAMANI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24110820230771924 11/08/2023 Elizabeth 1613004004WL031898 Elizabeth 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296986 MRS ELIZABETH J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-010/93
(Panayam) 		1613004004NRG24110820230771925 11/08/2023 Jayasree Madhulal 1613004004WL031898 Jayasree Madhulal 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296979 JAYASREE C KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24110820230771926 11/08/2023 Syamala kumari 1613004004WL031898 Syamala kumari 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296988 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_110823APB_FTO_392317 Canara Bank CNRB0005111 RAMANKULANGARA 1998
2 Chittumala KL1613004004_110823APB_FTO_392317 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Chittumala KL1613004004_110823APB_FTO_392317 Indian Bank IDIB000K274 KADAPPAKADA 1665
4 Chittumala KL1613004004_110823APB_FTO_392317 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18648
5 Chittumala KL1613004004_110823APB_FTO_392317 State Bank Of India SBIN0008263 KADAVOOR 5994
6 Chittumala KL1613004004_110823APB_FTO_392317 State Bank Of India SBIN0070393 THRIKADAVOOR 26973

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