Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_131123APB_FTO_693287
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-13-004-004-015/226
(Panayam) 		1613004004NRG24091120231421500 13/11/2023 Archana 1613004004WL060433 Archana 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8991759574 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24091120231421502 13/11/2023 KALYANI 1613004004WL060433 KALYANI 00176 IDIB000K098 666 666 Processed 01/01/2024 8991759576 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 666 666
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24091120231421487 13/11/2023 OMANA P 1613004004WL060433 OMANA P 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991759569 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24091120231421489 13/11/2023 GIRIJA D 1613004004WL060433 GIRIJA D 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991759567 GIRIJA D INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24091120231421490 13/11/2023 Maniamma K 1613004004WL060433 Maniamma K 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991759566 MANIAMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24091120231421491 13/11/2023 Sivani S 1613004004WL060433 Sivani S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8991759568 SIVANI S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24091120231421492 13/11/2023 VIJAYAN 1613004004WL060433 VIJAYAN 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8991759571 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24091120231421495 13/11/2023 SASIDHARAN 1613004004WL060433 SASIDHARAN 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8991759570 SASIDHARAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/49
(Panayam) 		1613004004NRG24091120231421504 13/11/2023 KRISHNAMMA 1613004004WL060433 KRISHNAMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8991759565 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
10 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24091120231421493 13/11/2023 SHEEJA N 1613004004WL060433 SHEEJA N 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8991759572 MRS SHEEJA N STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24091120231421498 13/11/2023 KUMARI 1613004004WL060433 KUMARI 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8991759573 KUMARY L INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24091120231421499 13/11/2023 SUBRAMANIYAN 1613004004WL060433 SUBRAMANIYAN 00415 SBIN0008263 1332 1332 Processed 01/01/2024 8991759581 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
13 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24091120231421486 13/11/2023 Mallika K 1613004004WL060433 Mallika K 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8991759579 MRS MALLIKA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/107
(Panayam) 		1613004004NRG24091120231421488 13/11/2023 Suma Peeter 1613004004WL060433 Suma Peeter 00415 SBIN0070393 333 333 Processed 01/01/2024 8991759586 MRS SUMA PETER STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24091120231421497 13/11/2023 Kala T 1613004004WL060433 Kala T 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991759584 MRS KALA T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24091120231421501 13/11/2023 YASODHA 1613004004WL060433 YASODHA 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8991759585 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24091120231421503 13/11/2023 Ushakumary 1613004004WL060433 Ushakumary 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8991759583 MRS USHAKUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24091120231421505 13/11/2023 Geetha A 1613004004WL060433 Geetha A 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8991759578 MRS GEETHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-015/77
(Panayam) 		1613004004NRG24091120231421507 13/11/2023 John.O 1613004004WL060433 John.O 00415 SBIN0070393 333 333 Rejected 01/01/2024 8991759587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chittumala KL-13-004-004-015/81
(Panayam) 		1613004004NRG24091120231421508 13/11/2023 Sukumarapillai 1613004004WL060433 Sukumarapillai 00415 SBIN0070393 333 333 Processed 01/01/2024 8991759577 SUKUMARANPILLAI K CANARA BANK(508532)
SubTotal 8991 8991
21 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24091120231421494 13/11/2023 LATHA 1613004004WL060433 LATHA 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8991759580 MRS LATHA LATHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24091120231421506 13/11/2023 Shylaja N 1613004004WL060433 Shylaja N 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8991759582 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24091120231421496 13/11/2023 PREETHA MOHAN 1613004004WL060433 PREETHA MOHAN 00657 KLGB0040622 666 666 Processed 01/01/2024 8991759575 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_131123APB_FTO_693287 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_131123APB_FTO_693287 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004004_131123APB_FTO_693287 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12654
4 Chittumala KL1613004004_131123APB_FTO_693287 State Bank Of India SBIN0008263 KADAVOOR 4662
5 Chittumala KL1613004004_131123APB_FTO_693287 State Bank Of India SBIN0070393 THRIKADAVOOR 8991
6 Chittumala KL1613004004_131123APB_FTO_693287 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996
7 Chittumala KL1613004004_131123APB_FTO_693287 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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