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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:32:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_141223APB_FTO_829283
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) 		1613004004NRG24141220231683242 14/12/2023 Archana 1613004004WL072213 Archana 00089 CBIN0280944 666 666 Processed 16/03/2024 1902365837 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24141220231683244 14/12/2023 KALYANI 1613004004WL072213 KALYANI 00176 IDIB000K098 1332 1332 Processed 16/03/2024 1902365841 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24141220231683231 14/12/2023 OMANA P 1613004004WL072213 OMANA P 00177 IOBA0000619 999 999 Processed 16/03/2024 1902365831 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24141220231683233 14/12/2023 Maniamma K 1613004004WL072213 Maniamma K 00177 IOBA0000619 1665 1665 Processed 16/03/2024 1902365829 MANIAMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24141220231683234 14/12/2023 Sivani S 1613004004WL072213 Sivani S 00177 IOBA0000619 1665 1665 Processed 16/03/2024 1902365830 SIVANI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24141220231683237 14/12/2023 SASIDHARAN 1613004004WL072213 SASIDHARAN 00177 IOBA0000619 1665 1665 Processed 16/03/2024 1902365832 SASIDHARAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-015/49
(Panayam) 		1613004004NRG24141220231683245 14/12/2023 KRISHNAMMA 1613004004WL072213 KRISHNAMMA 00177 IOBA0000619 666 666 Processed 16/03/2024 1902365828 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24141220231683235 14/12/2023 SHEEJA N 1613004004WL072213 SHEEJA N 00415 SBIN0008263 1665 1665 Processed 16/03/2024 1902365836 MRS SHEEJA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24141220231683241 14/12/2023 SUBRAMANIYAN 1613004004WL072213 SUBRAMANIYAN 00415 SBIN0008263 1332 1332 Processed 16/03/2024 1902365839 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
10 Chittumala KL-13-004-004-015/110
(Panayam) 		1613004004NRG24141220231683232 14/12/2023 Bindhu 1613004004WL072213 Bindhu 00415 SBIN0070393 333 333 Processed 16/03/2024 1902365842 MRS BINDHU A BINDHU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24141220231683239 14/12/2023 Kala T 1613004004WL072213 Kala T 00415 SBIN0070393 666 666 Processed 16/03/2024 1902365834 MRS KALA T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24141220231683243 14/12/2023 YASODHA 1613004004WL072213 YASODHA 00415 SBIN0070393 1332 1332 Processed 16/03/2024 1902365835 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24141220231683246 14/12/2023 Geetha A 1613004004WL072213 Geetha A 00415 SBIN0070393 1665 1665 Processed 16/03/2024 1902365833 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24141220231683236 14/12/2023 LATHA 1613004004WL072213 LATHA 00415 SBIN0070951 999 999 Processed 16/03/2024 1902365843 MRS LATHA LATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24141220231683238 14/12/2023 PREETHA MOHAN 1613004004WL072213 PREETHA MOHAN 00657 KLGB0040622 666 666 Processed 16/03/2024 1902365840 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/206
(Panayam) 		1613004004NRG24141220231683240 14/12/2023 RETNA KUMAR R 1613004004WL072213 RETNA KUMAR R 00657 KLGB0040622 333 333 Processed 16/03/2024 1902365838 RETNAKUMAR R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_141223APB_FTO_829283 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_141223APB_FTO_829283 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chittumala KL1613004004_141223APB_FTO_829283 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6660
4 Chittumala KL1613004004_141223APB_FTO_829283 State Bank Of India SBIN0008263 KADAVOOR 2997
5 Chittumala KL1613004004_141223APB_FTO_829283 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
6 Chittumala KL1613004004_141223APB_FTO_829283 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
7 Chittumala KL1613004004_141223APB_FTO_829283 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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