Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_020823APB_FTO_357989
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-13-004-004-013/147
(Panayam) 		1613004004NRG24020820230696035 02/08/2023 Omana Amma B 1613004004WL029002 Omana Amma B 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284580203 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24020820230696038 02/08/2023 ANANDAVALLI AMMA 1613004004WL029002 ANANDAVALLI AMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284580233 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24020820230696042 02/08/2023 SARASWATHY AMMA L 1613004004WL029002 SARASWATHY AMMA L 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284580234 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24020820230696044 02/08/2023 MINI 1613004004WL029002 MINI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284580206 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24020820230696045 02/08/2023 AMBIKA P 1613004004WL029002 AMBIKA P 00177 IOBA0000619 666 666 Processed 07/08/2023 4284580205 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24020820230696046 02/08/2023 BABU RAJAN PILLAI 1613004004WL029002 BABU RAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284580232 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24020820230696051 02/08/2023 Beena I 1613004004WL029002 Beena I 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284580204 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
8 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24020820230696043 02/08/2023 KAMALAMMA 1613004004WL029002 KAMALAMMA 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284580230 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-013/83
(Panayam) 		1613004004NRG24020820230696059 02/08/2023 DINESH KUMAR 1613004004WL029002 DINESH KUMAR 00415 SBIN0008263 333 333 Processed 07/08/2023 4284580208 DINESH KUMAR S BANK OF INDIA(508505)
10 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24020820230696063 02/08/2023 SREEKALA SASIDHARAN 1613004004WL029002 SREEKALA SASIDHARAN 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284580207 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Chittumala KL-13-004-004-013/119
(Panayam) 		1613004004NRG24020820230696033 02/08/2023 MINI S 1613004004WL029002 MINI S 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580227 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24020820230696034 02/08/2023 Leela 1613004004WL029002 Leela 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580214 LEELA P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24020820230696036 02/08/2023 Valsala K P 1613004004WL029002 Valsala K P 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580216 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24020820230696037 02/08/2023 Lalitha Bai 1613004004WL029002 Lalitha Bai 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580209 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24020820230696039 02/08/2023 Ambika 1613004004WL029002 Ambika 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580220 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24020820230696040 02/08/2023 VALSALADEVI AMMA 1613004004WL029002 VALSALADEVI AMMA 00415 SBIN0070393 666 666 Processed 07/08/2023 4284580211 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24020820230696041 02/08/2023 Thankamony 1613004004WL029002 Thankamony 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580212 THANKAMANI K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24020820230696048 02/08/2023 ARAVINDAKSHAN PILLAI 1613004004WL029002 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580229 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24020820230696049 02/08/2023 Girija 1613004004WL029002 Girija 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580219 GIRIJA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24020820230696050 02/08/2023 Mumthaz Beevi I 1613004004WL029002 Mumthaz Beevi I 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580217 MUMTHAS BEEVI INDUSIND BANK(607189)
21 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24020820230696052 02/08/2023 Suseela 1613004004WL029002 Suseela 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580218 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24020820230696053 02/08/2023 Ambikha Manoharan 1613004004WL029002 Ambikha Manoharan 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580222 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24020820230696054 02/08/2023 Rajamma 1613004004WL029002 Rajamma 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580215 MRS RAJAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24020820230696055 02/08/2023 VasanthyAmma V 1613004004WL029002 VasanthyAmma V 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284580224 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24020820230696056 02/08/2023 Leelamma 1613004004WL029002 Leelamma 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580221 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24020820230696057 02/08/2023 Sabeena A R 1613004004WL029002 Sabeena A R 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580225 MRS SABEENA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24020820230696058 02/08/2023 Pushpavally 1613004004WL029002 Pushpavally 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580226 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24020820230696060 02/08/2023 Sathi 1613004004WL029002 Sathi 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580210 MRS SATHY SATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/95
(Panayam) 		1613004004NRG24020820230696061 02/08/2023 Omana 1613004004WL029002 Omana 00415 SBIN0070393 333 333 Processed 07/08/2023 4284580223 OMANA C INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24020820230696062 02/08/2023 Sreedevi Amma 1613004004WL029002 Sreedevi Amma 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580228 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24020820230696064 02/08/2023 Pankajavally 1613004004WL029002 Pankajavally 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284580213 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 27972 27972
32 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24020820230696047 02/08/2023 KRISHNAMMA 1613004004WL029002 KRISHNAMMA 00415 SBIN0070951 1665 1665 Processed 07/08/2023 4284580231 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_020823APB_FTO_357989 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10656
2 Chittumala KL1613004004_020823APB_FTO_357989 State Bank Of India SBIN0008263 KADAVOOR 3663
3 Chittumala KL1613004004_020823APB_FTO_357989 State Bank Of India SBIN0070393 THRIKADAVOOR 27972
4 Chittumala KL1613004004_020823APB_FTO_357989 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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