Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_310723APB_FTO_345436
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-13-004-004-005/342
(Panayam) 		1613004004NRG24310720230660953 31/07/2023 INDU S 1613004004WL027784 INDU S 00176 IDIB000S011 1665 1665 Processed 07/08/2023 4284639236 Mrs. Indu S INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24310720230660934 31/07/2023 Prasanna J 1613004004WL027784 Prasanna J 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284639220 PRASANNA K HDFC BANK LTD(607152)
3 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24310720230660938 31/07/2023 VASANTHA KUMARI 1613004004WL027784 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639222 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24310720230660939 31/07/2023 SARITHA 1613004004WL027784 SARITHA 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284639229 SARITHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24310720230660940 31/07/2023 GOPINATHAN 1613004004WL027784 GOPINATHAN 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639228 GOPINATHAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24310720230660941 31/07/2023 SELIN DONALED 1613004004WL027784 SELIN DONALED 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639218 CELINE DONALD INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24310720230660942 31/07/2023 GANGA BHAI 1613004004WL027784 GANGA BHAI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639219 GANGABHAI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24310720230660943 31/07/2023 LILLY M 1613004004WL027784 LILLY M 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639223 LILLY M INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24310720230660944 31/07/2023 RAKHIMOL R 1613004004WL027784 RAKHIMOL R 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639230 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24310720230660945 31/07/2023 MANAJA 1613004004WL027784 MANAJA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639227 MANAJA S UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24310720230660946 31/07/2023 PRISSI S 1613004004WL027784 PRISSI S 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639226 PRISSI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24310720230660947 31/07/2023 SREEK.UMARI G 1613004004WL027784 SREEK.UMARI G 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639221 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24310720230660950 31/07/2023 LEELA 1613004004WL027784 LEELA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639225 LEELA D INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24310720230660951 31/07/2023 SINDHU S 1613004004WL027784 SINDHU S 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284639231 SINDHU S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/338
(Panayam) 		1613004004NRG24310720230660952 31/07/2023 RAJAN V 1613004004WL027784 RAJAN V 00177 IOBA0000619 666 666 Processed 07/08/2023 4284639224 MR RAJAN VASU STATE BANK OF INDIA(508548)
SubTotal 21645 21645
16 Chittumala KL-13-004-004-005/92
(Panayam) 		1613004004NRG24310720230660957 31/07/2023 PIA MARY P 1613004004WL027784 PIA MARY P 00409 SIBL0000074 666 666 Processed 07/08/2023 4284639217 PIA MARY P SOUTH INDIAN BANK(607167)
SubTotal 666 666
17 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24310720230660935 31/07/2023 Sakunthala 1613004004WL027784 Sakunthala 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284639232 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/164
(Panayam) 		1613004004NRG24310720230660936 31/07/2023 Asha 1613004004WL027784 Asha 00415 SBIN0008263 666 666 Processed 07/08/2023 4284639235 MRS ASHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24310720230660937 31/07/2023 VIJAYAKUMARI 1613004004WL027784 VIJAYAKUMARI 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284639234 VIJAYAKUMARI DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24310720230660949 31/07/2023 PUSHPA 1613004004WL027784 PUSHPA 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284639233 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24310720230660933 31/07/2023 Baby 1613004004WL027784 Baby 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284639240 MRS BABY T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24310720230660948 31/07/2023 SAKUNTHALA K 1613004004WL027784 SAKUNTHALA K 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284639241 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24310720230660954 31/07/2023 Thankamani Amma 1613004004WL027784 Thankamani Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284639237 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24310720230660955 31/07/2023 Sobhanakumary 1613004004WL027784 Sobhanakumary 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284639238 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24310720230660956 31/07/2023 Laila 1613004004WL027784 Laila 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284639239 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_310723APB_FTO_345436 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Chittumala KL1613004004_310723APB_FTO_345436 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 21645
3 Chittumala KL1613004004_310723APB_FTO_345436 South Indian Bank SIBL0000074 KOLLAM 666
4 Chittumala KL1613004004_310723APB_FTO_345436 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004004_310723APB_FTO_345436 State Bank Of India SBIN0070393 THRIKADAVOOR 6993

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