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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260623APB_FTO_241767
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-13-004-004-010/233
(Panayam) 		1613004004NRG24260620230444948 26/06/2023 SHYNI P 1613004004WL018579 SHYNI P 00078 CNRB0005111 1998 1998 Processed 03/07/2023 2986137134 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-010/131
(Panayam) 		1613004004NRG24260620230444933 26/06/2023 PAVITHRAN S N 1613004004WL018579 PAVITHRAN S N 00089 CBIN0280944 666 666 Processed 03/07/2023 2986137132 Mr. PAVITHRAN S N CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24260620230444964 26/06/2023 Keerthi S 1613004004WL018579 Keerthi S 00176 IDIB000K274 1998 1998 Processed 03/07/2023 2986137135 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24260620230444934 26/06/2023 Mini V D 1613004004WL018579 Mini V D 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137118 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24260620230444935 26/06/2023 Meharban N 1613004004WL018579 Meharban N 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137123 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/151
(Panayam) 		1613004004NRG24260620230444936 26/06/2023 Thara 1613004004WL018579 Thara 00177 IOBA0000619 333 333 Processed 04/07/2023 2986137128 THARA S KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24260620230444938 26/06/2023 LATHA R 1613004004WL018579 LATHA R 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137127 LATHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24260620230444939 26/06/2023 BINDHU C 1613004004WL018579 BINDHU C 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137129 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-010/178
(Panayam) 		1613004004NRG24260620230444940 26/06/2023 KALAVATHY SURENDRAN 1613004004WL018579 KALAVATHY SURENDRAN 00177 IOBA0000619 333 333 Processed 03/07/2023 2986137122 KALAVATHY SURENDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24260620230444941 26/06/2023 SUMA O 1613004004WL018579 SUMA O 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137125 SUMA O INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24260620230444942 26/06/2023 LATHA 1613004004WL018579 LATHA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137119 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24260620230444943 26/06/2023 ZEENATH N 1613004004WL018579 ZEENATH N 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137120 ZEENATH N INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/190
(Panayam) 		1613004004NRG24260620230444944 26/06/2023 LEELAMANI O 1613004004WL018579 LEELAMANI O 00177 IOBA0000619 333 333 Processed 03/07/2023 2986137126 MRS LEELAMANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24260620230444945 26/06/2023 SREEDEVI S 1613004004WL018579 SREEDEVI S 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137124 SREEDEVI S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24260620230444958 26/06/2023 SOMAVALLY 1613004004WL018579 SOMAVALLY 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2986137121 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
16 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24260620230444931 26/06/2023 Ajitha A 1613004004WL018579 Ajitha A 00415 SBIN0008263 1665 1665 Processed 03/07/2023 2986137130 AJITHA A INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24260620230444946 26/06/2023 SUJATHA O 1613004004WL018579 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2986137131 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24260620230444947 26/06/2023 SARALA 1613004004WL018579 SARALA 00415 SBIN0008263 1665 1665 Processed 03/07/2023 2986137133 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
19 Chittumala KL-13-004-004-010/122
(Panayam) 		1613004004NRG24260620230444932 26/06/2023 LeelaVasavan 1613004004WL018579 LeelaVasavan 00415 SBIN0070393 333 333 Processed 03/07/2023 2986137150 MRS LEELA VASAVAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24260620230444937 26/06/2023 Omana 1613004004WL018579 Omana 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137143 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24260620230444949 26/06/2023 Sasikala 1613004004WL018579 Sasikala 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2986137149 MRS SASIKALA C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24260620230444950 26/06/2023 Laliama 1613004004WL018579 Laliama 00415 SBIN0070393 1332 1332 Processed 03/07/2023 2986137141 A LAILA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24260620230444951 26/06/2023 Syamala 1613004004WL018579 Syamala 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137136 SYAMALA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24260620230444952 26/06/2023 Pushpavally 1613004004WL018579 Pushpavally 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2986137144 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24260620230444953 26/06/2023 Lalitha Sivanandan 1613004004WL018579 Lalitha Sivanandan 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137139 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24260620230444954 26/06/2023 Sreelatha S 1613004004WL018579 Sreelatha S 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137137 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24260620230444955 26/06/2023 Gracy 1613004004WL018579 Gracy 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137140 GRACY T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-010/50
(Panayam) 		1613004004NRG24260620230444956 26/06/2023 Baby Kamala B 1613004004WL018579 Baby Kamala B 00415 SBIN0070393 333 333 Processed 03/07/2023 2986137138 MRS BABY KAMALA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24260620230444957 26/06/2023 Sathi.S 1613004004WL018579 Sathi.S 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2986137151 MRS SATHY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/74
(Panayam) 		1613004004NRG24260620230444959 26/06/2023 Devakumar 1613004004WL018579 Devakumar 00415 SBIN0070393 333 333 Processed 03/07/2023 2986137145 Mr. DEVAKUMAR A K CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24260620230444960 26/06/2023 Sheela kumari L 1613004004WL018579 Sheela kumari L 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137147 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24260620230444961 26/06/2023 Ramany 1613004004WL018579 Ramany 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137146 MRS RAMANI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24260620230444962 26/06/2023 Elizabeth 1613004004WL018579 Elizabeth 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137148 MRS ELIZABETH J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24260620230444963 26/06/2023 Syamala kumari 1613004004WL018579 Syamala kumari 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2986137142 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260623APB_FTO_241767 Canara Bank CNRB0005111 RAMANKULANGARA 1998
2 Chittumala KL1613004004_260623APB_FTO_241767 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Chittumala KL1613004004_260623APB_FTO_241767 Indian Bank IDIB000K274 KADAPPAKADA 1998
4 Chittumala KL1613004004_260623APB_FTO_241767 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18981
5 Chittumala KL1613004004_260623APB_FTO_241767 State Bank Of India SBIN0008263 KADAVOOR 5328
6 Chittumala KL1613004004_260623APB_FTO_241767 State Bank Of India SBIN0070393 THRIKADAVOOR 25308

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