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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:18:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_101023APB_FTO_572855
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-13-004-004-012/360
(Panayam) 		1613004004NRG24101020231169321 10/10/2023 SHYNI S O 1613004004WL048957 SHYNI S O 00078 CNRB0003582 666 666 Processed 11/11/2023 7377906079 Mrs. Shyni S O INDIAN BANK(607105)
SubTotal 666 666
2 Chittumala KL-13-004-004-012/310
(Panayam) 		1613004004NRG24101020231169318 10/10/2023 SHYLAJA BABU 1613004004WL048957 SHYLAJA BABU 00089 CBIN0280944 1665 1665 Processed 11/11/2023 7377906082 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24101020231169307 10/10/2023 VIJAYALEKSHMI AMMA P 1613004004WL048957 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7377906112 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-012/192
(Panayam) 		1613004004NRG24101020231169309 10/10/2023 SUHURBAN K 1613004004WL048957 SUHURBAN K 00177 IOBA0000619 333 333 Processed 11/11/2023 7377906078 SUHURBAN K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24101020231169310 10/10/2023 SHYNI 1613004004WL048957 SHYNI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7377906076 SHYNI R HDFC BANK LTD(607152)
6 Chittumala KL-13-004-004-012/254
(Panayam) 		1613004004NRG24101020231169311 10/10/2023 VASANTHI 1613004004WL048957 VASANTHI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7377906077 VASANTHY S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24101020231169314 10/10/2023 MUTHUBEEVI 1613004004WL048957 MUTHUBEEVI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7377906072 MUTHU BEEVI HDFC BANK LTD(607152)
8 Chittumala KL-13-004-004-012/276
(Panayam) 		1613004004NRG24101020231169315 10/10/2023 GEETHA S 1613004004WL048957 GEETHA S 00177 IOBA0000619 999 999 Processed 11/11/2023 7377906071 GEETHA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24101020231169316 10/10/2023 SINDHUMOL K 1613004004WL048957 SINDHUMOL K 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7377906073 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24101020231169320 10/10/2023 SANTHAMMA B 1613004004WL048957 SANTHAMMA B 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7377906075 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24101020231169322 10/10/2023 MURALEEDHARAN PILLAI 1613004004WL048957 MURALEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7377906074 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 12321 12321
12 Chittumala KL-13-004-004-009/230
(Panayam) 		1613004004NRG24101020231169298 10/10/2023 Sunil Kumar 1613004004WL048957 Sunil Kumar 00225 KARB0000641 666 666 Processed 11/11/2023 7377906083 SUNILKUMAR GS KARNATAKA BANK LTD(607270)
SubTotal 666 666
13 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24101020231169313 10/10/2023 GEETHA S 1613004004WL048957 GEETHA S 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7377906081 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24101020231169324 10/10/2023 VAVACHI 1613004004WL048957 VAVACHI 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7377906080 VAVACHI K HDFC BANK LTD(607152)
15 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24101020231169329 10/10/2023 Karthika 1613004004WL048957 Karthika 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7377906111 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
16 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24101020231169297 10/10/2023 Renuka 1613004004WL048957 Renuka 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906086 RENUKA O KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24101020231169299 10/10/2023 Mallika O 1613004004WL048957 Mallika O 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906096 MRS MALLIKA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/100
(Panayam) 		1613004004NRG24101020231169300 10/10/2023 Vimala Mohanan 1613004004WL048957 Vimala Mohanan 00415 SBIN0070393 999 999 Processed 12/11/2023 7377906109 Vimala Mohanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24101020231169301 10/10/2023 Jagadamma Amma 1613004004WL048957 Jagadamma Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906095 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24101020231169302 10/10/2023 Padmini G 1613004004WL048957 Padmini G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906106 Ms. PADMINI . INDIAN BANK(607105)
21 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24101020231169303 10/10/2023 Sarala G 1613004004WL048957 Sarala G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906105 MRS SARALA G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24101020231169304 10/10/2023 Mini Amma A 1613004004WL048957 Mini Amma A 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906091 MRS MINI AMMA A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/150
(Panayam) 		1613004004NRG24101020231169305 10/10/2023 Sajeev 1613004004WL048957 Sajeev 00415 SBIN0070393 333 333 Processed 11/11/2023 7377906110 MR SAJEEV S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24101020231169306 10/10/2023 Rathnamma N 1613004004WL048957 Rathnamma N 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906101 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24101020231169308 10/10/2023 Murukammal 1613004004WL048957 Murukammal 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906084 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24101020231169312 10/10/2023 Sheela 1613004004WL048957 Sheela 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906089 SHEELA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24101020231169317 10/10/2023 Sobha Karunakaran 1613004004WL048957 Sobha Karunakaran 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906102 SOBHA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24101020231169319 10/10/2023 Lalithamaniyamma 1613004004WL048957 Lalithamaniyamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906097 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24101020231169323 10/10/2023 Sobha S 1613004004WL048957 Sobha S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906100 MRS SOBHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24101020231169325 10/10/2023 Preethabai 1613004004WL048957 Preethabai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906093 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24101020231169326 10/10/2023 Omana Amma 1613004004WL048957 Omana Amma 00415 SBIN0070393 999 999 Processed 11/11/2023 7377906094 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24101020231169327 10/10/2023 Rekha 1613004004WL048957 Rekha 00415 SBIN0070393 333 333 Processed 11/11/2023 7377906099 REKHA R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24101020231169328 10/10/2023 Ajitha kumari 1613004004WL048957 Ajitha kumari 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906098 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24101020231169330 10/10/2023 Jameela Beevi P 1613004004WL048957 Jameela Beevi P 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906092 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24101020231169331 10/10/2023 Sivadasan 1613004004WL048957 Sivadasan 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906085 MR SIVADASAN G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24101020231169332 10/10/2023 Vasantha kumari 1613004004WL048957 Vasantha kumari 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7377906103 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24101020231169333 10/10/2023 Vasanthy K 1613004004WL048957 Vasanthy K 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7377906088 VASANTHI K INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-012/69
(Panayam) 		1613004004NRG24101020231169334 10/10/2023 Rahiyanath 1613004004WL048957 Rahiyanath 00415 SBIN0070393 1665 1665 Processed 12/11/2023 7377906087 Rahiyanath KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chittumala KL-13-004-004-012/72
(Panayam) 		1613004004NRG24101020231169335 10/10/2023 Sandhya 1613004004WL048957 Sandhya 00415 SBIN0070393 999 999 Processed 11/11/2023 7377906108 SANDHYA S HDFC BANK LTD(607152)
40 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24101020231169336 10/10/2023 Haripriya 1613004004WL048957 Haripriya 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7377906104 MRS HARI PRIYA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24101020231169337 10/10/2023 Geethakumary 1613004004WL048957 Geethakumary 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7377906090 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-014/17
(Panayam) 		1613004004NRG24101020231169338 10/10/2023 Anooja 1613004004WL048957 Anooja 00415 SBIN0070393 999 999 Processed 11/11/2023 7377906107 ANUJA INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_101023APB_FTO_572855 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004004_101023APB_FTO_572855 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004004_101023APB_FTO_572855 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12321
4 Chittumala KL1613004004_101023APB_FTO_572855 KARNATAKA BANK KARB0000641 KOLLAM QUILON KERALA 666
5 Chittumala KL1613004004_101023APB_FTO_572855 State Bank Of India SBIN0008263 KADAVOOR 4329
6 Chittumala KL1613004004_101023APB_FTO_572855 State Bank Of India SBIN0070393 THRIKADAVOOR 38628

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