Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_200623APB_FTO_220624
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) 		1613004004NRG24200620230395968 20/06/2023 SHYNI P 1613004004WL016608 SHYNI P 00078 CNRB0005111 1998 1998 Processed 27/06/2023 2813043893 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-010/131
(Panayam) 		1613004004NRG24200620230395953 20/06/2023 PAVITHRAN S N 1613004004WL016608 PAVITHRAN S N 00089 CBIN0280944 666 666 Processed 27/06/2023 2813043891 Mr. PAVITHRAN S N CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24200620230395984 20/06/2023 Keerthi S 1613004004WL016608 Keerthi S 00176 IDIB000K274 1665 1665 Processed 28/06/2023 2813043895 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24200620230395954 20/06/2023 Mini V D 1613004004WL016608 Mini V D 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813043878 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24200620230395955 20/06/2023 Meharban N 1613004004WL016608 Meharban N 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813043883 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/151
(Panayam) 		1613004004NRG24200620230395956 20/06/2023 Thara 1613004004WL016608 Thara 00177 IOBA0000619 666 666 Processed 28/06/2023 2813043888 THARA S KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24200620230395958 20/06/2023 LATHA R 1613004004WL016608 LATHA R 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813043887 LATHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24200620230395959 20/06/2023 BINDHU C 1613004004WL016608 BINDHU C 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813043911 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-010/178
(Panayam) 		1613004004NRG24200620230395960 20/06/2023 KALAVATHY SURENDRAN 1613004004WL016608 KALAVATHY SURENDRAN 00177 IOBA0000619 333 333 Processed 28/06/2023 2813043882 KALAVATHY SURENDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24200620230395961 20/06/2023 SUMA O 1613004004WL016608 SUMA O 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813043885 SUMA O INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24200620230395962 20/06/2023 LATHA 1613004004WL016608 LATHA 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813043879 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24200620230395963 20/06/2023 ZEENATH N 1613004004WL016608 ZEENATH N 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813043880 ZEENATH N INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/190
(Panayam) 		1613004004NRG24200620230395964 20/06/2023 LEELAMANI O 1613004004WL016608 LEELAMANI O 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813043886 MRS LEELAMANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24200620230395965 20/06/2023 SREEDEVI S 1613004004WL016608 SREEDEVI S 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813043884 SREEDEVI S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24200620230395978 20/06/2023 SOMAVALLY 1613004004WL016608 SOMAVALLY 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813043881 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
16 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24200620230395951 20/06/2023 Ajitha A 1613004004WL016608 Ajitha A 00415 SBIN0008263 1665 1665 Processed 28/06/2023 2813043889 AJITHA A INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24200620230395966 20/06/2023 SUJATHA O 1613004004WL016608 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 28/06/2023 2813043890 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24200620230395967 20/06/2023 SARALA 1613004004WL016608 SARALA 00415 SBIN0008263 1998 1998 Processed 28/06/2023 2813043892 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
19 Chittumala KL-13-004-004-010/122
(Panayam) 		1613004004NRG24200620230395952 20/06/2023 LeelaVasavan 1613004004WL016608 LeelaVasavan 00415 SBIN0070393 333 333 Processed 27/06/2023 2813043910 MRS LEELA VASAVAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24200620230395957 20/06/2023 Omana 1613004004WL016608 Omana 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813043904 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24200620230395969 20/06/2023 Sasikala 1613004004WL016608 Sasikala 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2813043898 MRS SASIKALA C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24200620230395970 20/06/2023 Laliama 1613004004WL016608 Laliama 00415 SBIN0070393 1332 1332 Processed 28/06/2023 2813043902 A LAILA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24200620230395971 20/06/2023 Syamala 1613004004WL016608 Syamala 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813043896 SYAMALA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24200620230395972 20/06/2023 Pushpavally 1613004004WL016608 Pushpavally 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813043905 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24200620230395973 20/06/2023 Lalitha Sivanandan 1613004004WL016608 Lalitha Sivanandan 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813043899 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24200620230395974 20/06/2023 Sreelatha S 1613004004WL016608 Sreelatha S 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2813043897 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24200620230395975 20/06/2023 Gracy 1613004004WL016608 Gracy 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813043900 GRACY T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-010/50
(Panayam) 		1613004004NRG24200620230395976 20/06/2023 Baby Kamala B 1613004004WL016608 Baby Kamala B 00415 SBIN0070393 333 333 Processed 27/06/2023 2813043894 MRS BABY KAMALA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24200620230395977 20/06/2023 Sathi.S 1613004004WL016608 Sathi.S 00415 SBIN0070393 999 999 Processed 27/06/2023 2813043907 MRS SATHY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/74
(Panayam) 		1613004004NRG24200620230395979 20/06/2023 Devakumar 1613004004WL016608 Devakumar 00415 SBIN0070393 666 666 Processed 27/06/2023 2813043906 Mr. DEVAKUMAR A K CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24200620230395980 20/06/2023 Sheela kumari L 1613004004WL016608 Sheela kumari L 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2813043909 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24200620230395981 20/06/2023 Ramany 1613004004WL016608 Ramany 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813043908 MRS RAMANI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24200620230395982 20/06/2023 Elizabeth 1613004004WL016608 Elizabeth 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813043901 MRS ELIZABETH J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24200620230395983 20/06/2023 Syamala kumari 1613004004WL016608 Syamala kumari 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813043903 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 23643 23643
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_200623APB_FTO_220624 Canara Bank CNRB0005111 RAMANKULANGARA 1998
2 Chittumala KL1613004004_200623APB_FTO_220624 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Chittumala KL1613004004_200623APB_FTO_220624 Indian Bank IDIB000K274 KADAPPAKADA 1665
4 Chittumala KL1613004004_200623APB_FTO_220624 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20646
5 Chittumala KL1613004004_200623APB_FTO_220624 State Bank Of India SBIN0008263 KADAVOOR 5661
6 Chittumala KL1613004004_200623APB_FTO_220624 State Bank Of India SBIN0070393 THRIKADAVOOR 23643

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