Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_210823APB_FTO_424878
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) 		1613004004NRG24210820230862520 21/08/2023 RADHA MANI A 1613004004WL035294 RADHA MANI A 00176 IDIB000K098 333 333 Processed 21/09/2023 5794687637 Mrs. RADHA MANI A INDIAN BANK(607105)
SubTotal 333 333
2 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24210820230862508 21/08/2023 LATHIKA S 1613004004WL035294 LATHIKA S 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687627 LATHIKA S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24210820230862509 21/08/2023 SUJATHA 1613004004WL035294 SUJATHA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687626 MRS SUJATHA E STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24210820230862512 21/08/2023 PRABHAVATHY AMMA 1613004004WL035294 PRABHAVATHY AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687625 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24210820230862513 21/08/2023 OMANA P 1613004004WL035294 OMANA P 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687631 OMANA P INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24210820230862514 21/08/2023 SREEDHARAN 1613004004WL035294 SREEDHARAN 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687632 SREEDHARAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24210820230862515 21/08/2023 REJULA 1613004004WL035294 REJULA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687634 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24210820230862517 21/08/2023 MANIMUTH 1613004004WL035294 MANIMUTH 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687630 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24210820230862518 21/08/2023 SARASWATHY 1613004004WL035294 SARASWATHY 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687633 SARASWATHY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24210820230862519 21/08/2023 VASANTHA 1613004004WL035294 VASANTHA 00177 IOBA0000619 666 666 Processed 21/09/2023 5794687628 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24210820230862521 21/08/2023 SUBHASHINI 1613004004WL035294 SUBHASHINI 00177 IOBA0000619 666 666 Processed 21/09/2023 5794687629 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24210820230862529 21/08/2023 VAVACHI 1613004004WL035294 VAVACHI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794687624 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
13 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24210820230862516 21/08/2023 SHEELA L 1613004004WL035294 SHEELA L 00415 SBIN0008263 999 999 Processed 21/09/2023 5794687635 MRS SHEELA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24210820230862523 21/08/2023 AMBILI 1613004004WL035294 AMBILI 00415 SBIN0008263 999 999 Processed 21/09/2023 5794687636 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24210820230862507 21/08/2023 Prasannakumari L 1613004004WL035294 Prasannakumari L 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687640 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24210820230862510 21/08/2023 Njanasundary 1613004004WL035294 Njanasundary 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687646 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24210820230862511 21/08/2023 ARCHA MOL 1613004004WL035294 ARCHA MOL 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687641 MRS ARCHA V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24210820230862522 21/08/2023 SHOBANA B 1613004004WL035294 SHOBANA B 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687639 MRS SOBHANA B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24210820230862524 21/08/2023 Sudharma 1613004004WL035294 Sudharma 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687638 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24210820230862525 21/08/2023 Vijayakumari 1613004004WL035294 Vijayakumari 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687642 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24210820230862526 21/08/2023 Ambika R 1613004004WL035294 Ambika R 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687643 MRS AMBIKA R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24210820230862527 21/08/2023 Leela K 1613004004WL035294 Leela K 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687644 LEELA K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-009/99
(Panayam) 		1613004004NRG24210820230862528 21/08/2023 MohanDas 1613004004WL035294 MohanDas 00415 SBIN0070393 999 999 Processed 21/09/2023 5794687645 MR MOHANDAS G STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_210823APB_FTO_424878 Indian Bank IDIB000K098 KERALAPURAM 333
2 Chittumala KL1613004004_210823APB_FTO_424878 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10323
3 Chittumala KL1613004004_210823APB_FTO_424878 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004004_210823APB_FTO_424878 State Bank Of India SBIN0070393 THRIKADAVOOR 8991

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