Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:33:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_040723APB_FTO_266674
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-13-004-004-009/203
(Panayam) 		1613004004NRG24030720230495503 04/07/2023 RADHA MANI A 1613004004WL020648 RADHA MANI A 00176 IDIB000K098 999 999 Processed 13/07/2023 3373777576 Mrs. RADHA MANI A INDIAN BANK(607105)
2 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24030720230495516 04/07/2023 Sunitha L 1613004004WL020648 Sunitha L 00176 IDIB000K098 666 666 Processed 13/07/2023 3373777582 Mrs. SUNITHA B INDIAN BANK(607105)
3 Chittumala KL-13-004-004-011/203
(Panayam) 		1613004004NRG24030720230495518 04/07/2023 BABY KAMALAM 1613004004WL020648 BABY KAMALAM 00176 IDIB000K098 666 666 Processed 13/07/2023 3373777583 Mrs. BABY KAMALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24030720230495488 04/07/2023 LATHIKA S 1613004004WL020648 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3373777590 LATHIKA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24030720230495489 04/07/2023 SUJATHA 1613004004WL020648 SUJATHA 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3373777591 MRS SUJATHA E STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24030720230495491 04/07/2023 Sudharmma 1613004004WL020648 Sudharmma 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3373777586 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24030720230495493 04/07/2023 PRABHAVATHY AMMA 1613004004WL020648 PRABHAVATHY AMMA 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3373777593 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24030720230495494 04/07/2023 INDIRA BHAI 1613004004WL020648 INDIRA BHAI 00177 IOBA0000619 666 666 Processed 13/07/2023 3373777585 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24030720230495495 04/07/2023 OMANA P 1613004004WL020648 OMANA P 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3373777569 OMANA P INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24030720230495496 04/07/2023 SREEDHARAN 1613004004WL020648 SREEDHARAN 00177 IOBA0000619 333 333 Processed 13/07/2023 3373777570 SREEDHARAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24030720230495497 04/07/2023 GIRIJA T 1613004004WL020648 GIRIJA T 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3373777592 GIRIJA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24030720230495498 04/07/2023 REJULA 1613004004WL020648 REJULA 00177 IOBA0000619 999 999 Processed 13/07/2023 3373777573 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24030720230495500 04/07/2023 MANIMUTH 1613004004WL020648 MANIMUTH 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373777589 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24030720230495502 04/07/2023 SARASWATHY 1613004004WL020648 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373777571 SARASWATHY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24030720230495505 04/07/2023 PRABHAKARAN K 1613004004WL020648 PRABHAKARAN K 00177 IOBA0000619 999 999 Processed 13/07/2023 3373777587 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24030720230495506 04/07/2023 SUBHASHINI 1613004004WL020648 SUBHASHINI 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373777568 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-009/231
(Panayam) 		1613004004NRG24030720230495509 04/07/2023 NASEEMA 1613004004WL020648 NASEEMA 00177 IOBA0000619 333 333 Processed 13/07/2023 3373777574 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-009/339
(Panayam) 		1613004004NRG24030720230495511 04/07/2023 SUKUMARI 1613004004WL020648 SUKUMARI 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373777572 SUKUMARI . INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-009/97
(Panayam) 		1613004004NRG24030720230495517 04/07/2023 REMA J 1613004004WL020648 REMA J 00177 IOBA0000619 999 999 Processed 13/07/2023 3373777588 REMA J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24030720230495519 04/07/2023 VAVACHI 1613004004WL020648 VAVACHI 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373777594 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
21 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24030720230495499 04/07/2023 SHEELA L 1613004004WL020648 SHEELA L 00415 SBIN0008263 1665 1665 Processed 13/07/2023 3373777575 MRS SHEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24030720230495508 04/07/2023 AMBILI 1613004004WL020648 AMBILI 00415 SBIN0008263 1665 1665 Processed 13/07/2023 3373777584 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
23 Chittumala KL-13-004-004-008/68
(Panayam) 		1613004004NRG24030720230495486 04/07/2023 Vijayakumary.R 1613004004WL020648 Vijayakumary.R 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777578 Vijayakumary.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24030720230495487 04/07/2023 Prasannakumari L 1613004004WL020648 Prasannakumari L 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777599 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24030720230495490 04/07/2023 Njanasundary 1613004004WL020648 Njanasundary 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777581 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24030720230495492 04/07/2023 ARCHA MOL 1613004004WL020648 ARCHA MOL 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777579 MRS ARCHA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24030720230495501 04/07/2023 Radhamani K 1613004004WL020648 Radhamani K 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777600 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24030720230495504 04/07/2023 Rajamma 1613004004WL020648 Rajamma 00415 SBIN0070393 666 666 Processed 13/07/2023 3373777601 RAJAMMA J INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24030720230495507 04/07/2023 SHOBANA B 1613004004WL020648 SHOBANA B 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777580 MRS SOBHANA B STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24030720230495510 04/07/2023 Sudharma 1613004004WL020648 Sudharma 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777577 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24030720230495512 04/07/2023 Vijayakumari 1613004004WL020648 Vijayakumari 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777598 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG24030720230495513 04/07/2023 Omana V 1613004004WL020648 Omana V 00415 SBIN0070393 999 999 Processed 13/07/2023 3373777597 OMANA V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24030720230495514 04/07/2023 Ambika R 1613004004WL020648 Ambika R 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777596 MRS AMBIKA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24030720230495515 04/07/2023 Leela K 1613004004WL020648 Leela K 00415 SBIN0070393 1665 1665 Processed 13/07/2023 3373777595 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_040723APB_FTO_266674 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Chittumala KL1613004004_040723APB_FTO_266674 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20979
3 Chittumala KL1613004004_040723APB_FTO_266674 State Bank Of India SBIN0008263 KADAVOOR 3330
4 Chittumala KL1613004004_040723APB_FTO_266674 State Bank Of India SBIN0070393 THRIKADAVOOR 18315

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