Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_130423APB_FTO_33762
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-13-004-004-007/64
(Panayam) 		1613004004NRG24130420230034157 13/04/2023 SANTHAMMA AMMA 1613004004WL001275 SANTHAMMA AMMA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690585550 Mrs. Santhamma INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24130420230034162 13/04/2023 ANANDA BHAI AMMA 1613004004WL001275 ANANDA BHAI AMMA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690585563 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24130420230034163 13/04/2023 OMANA AMMA C 1613004004WL001275 OMANA AMMA C 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690585549 Mrs. OMANA AMMA C INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG24130420230034168 13/04/2023 Aneesha 1613004004WL001275 Aneesha 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690585551 Mrs. Aneesha R INDIAN BANK(607105)
SubTotal 5328 5328
5 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24130420230034155 13/04/2023 VASANTHA KUMARI S 1613004004WL001275 VASANTHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690585542 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24130420230034156 13/04/2023 SUMI B 1613004004WL001275 SUMI B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690585543 SUMI B B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24130420230034161 13/04/2023 PRIYALETHA 1613004004WL001275 PRIYALETHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690585544 PRIYALETHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24130420230034167 13/04/2023 SUNITHA 1613004004WL001275 SUNITHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690585545 SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
9 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24130420230034165 13/04/2023 Ambily 1613004004WL001275 Ambily 00415 SBIN0008263 999 999 Processed 19/05/2023 1690585558 MS AMBILY STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24130420230034158 13/04/2023 SARASWATHY AMMA 1613004004WL001275 SARASWATHY AMMA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690585548 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-008/145
(Panayam) 		1613004004NRG24130420230034164 13/04/2023 LEELA BHAI 1613004004WL001275 LEELA BHAI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690585546 LEELABHAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24130420230034174 13/04/2023 Valsala Amma 1613004004WL001275 Valsala Amma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690585547 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24130420230034153 13/04/2023 Saraswathy Amma 1613004004WL001275 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585555 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24130420230034154 13/04/2023 Shereefa Beevi 1613004004WL001275 Shereefa Beevi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585559 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24130420230034160 13/04/2023 Sarasamma C 1613004004WL001275 Sarasamma C 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585561 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG24130420230034166 13/04/2023 Remadevi 1613004004WL001275 Remadevi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585553 MRS RAMADEVI M STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24130420230034169 13/04/2023 Kadeeja Ummal 1613004004WL001275 Kadeeja Ummal 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585554 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24130420230034170 13/04/2023 Kamalamma Amma 1613004004WL001275 Kamalamma Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585557 Kamalamma Amma DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24130420230034171 13/04/2023 Vijayamma 1613004004WL001275 Vijayamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585556 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24130420230034172 13/04/2023 Vijayamma Amma B 1613004004WL001275 Vijayamma Amma B 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585560 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-008/55
(Panayam) 		1613004004NRG24130420230034173 13/04/2023 Deepa 1613004004WL001275 Deepa 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690585552 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
22 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24130420230034159 13/04/2023 RAHEENA BEEVI 1613004004WL001275 RAHEENA BEEVI 00468 UBIN0575801 1332 1332 Processed 19/05/2023 1690585562 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33762 Indian Bank IDIB000K098 KERALAPURAM 5328
2 Chittumala KL1613004004_130423APB_FTO_33762 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5328
3 Chittumala KL1613004004_130423APB_FTO_33762 State Bank Of India SBIN0008263 KADAVOOR 999
4 Chittumala KL1613004004_130423APB_FTO_33762 State Bank Of India SBIN0012858 KERALAPURAM 3996
5 Chittumala KL1613004004_130423APB_FTO_33762 State Bank Of India SBIN0070393 THRIKADAVOOR 11988
6 Chittumala KL1613004004_130423APB_FTO_33762 Union Bank of India UBIN0575801 PALLIMUKKU 1332

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