Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:37:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_220823APB_FTO_429157
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-13-004-004-012/213
(Panayam) 		1613004004NRG24220820230876670 22/08/2023 VASANTHA AMMA P 1613004004WL035794 VASANTHA AMMA P 00089 CBIN0280944 999 999 Processed 21/09/2023 5796899524 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24220820230876672 22/08/2023 RATNAMMA B 1613004004WL035794 RATNAMMA B 00177 IOBA0000619 999 999 Processed 21/09/2023 5796899550 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24220820230876677 22/08/2023 SHEELA P 1613004004WL035794 SHEELA P 00177 IOBA0000619 999 999 Processed 21/09/2023 5796899546 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24220820230876689 22/08/2023 LATHIKA K 1613004004WL035794 LATHIKA K 00177 IOBA0000619 999 999 Processed 21/09/2023 5796899549 LATHIKA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24220820230876694 22/08/2023 SALINI 1613004004WL035794 SALINI 00177 IOBA0000619 999 999 Processed 21/09/2023 5796899547 SALINI G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24220820230876698 22/08/2023 CHINJUMOL V 1613004004WL035794 CHINJUMOL V 00177 IOBA0000619 999 999 Processed 21/09/2023 5796899548 RATHEESH R . INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24220820230876699 22/08/2023 PUSHPAMMAL 1613004004WL035794 PUSHPAMMAL 00177 IOBA0000619 999 999 Processed 21/09/2023 5796899545 PUSHPAMMAL FEDERAL BANK(607165)
SubTotal 5994 5994
8 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24220820230876683 22/08/2023 LEELA 1613004004WL035794 LEELA 00415 SBIN0000903 999 999 Processed 22/09/2023 5796899551 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24220820230876681 22/08/2023 SYAMALA C 1613004004WL035794 SYAMALA C 00415 SBIN0008263 999 999 Processed 21/09/2023 5796899525 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24220820230876686 22/08/2023 INDIRADEVI AMMA 1613004004WL035794 INDIRADEVI AMMA 00415 SBIN0008263 999 999 Processed 21/09/2023 5796899542 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24220820230876691 22/08/2023 LEELA G 1613004004WL035794 LEELA G 00415 SBIN0008263 999 999 Processed 21/09/2023 5796899543 MRS LEELA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/74
(Panayam) 		1613004004NRG24220820230876708 22/08/2023 THARA M MENEN 1613004004WL035794 THARA M MENEN 00415 SBIN0008263 999 999 Processed 21/09/2023 5796899552 Mrs. THARA M MENEN CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
13 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24220820230876684 22/08/2023 JAYASREE S 1613004004WL035794 JAYASREE S 00415 SBIN0070064 999 999 Processed 21/09/2023 5796899541 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24220820230876671 22/08/2023 Sasikumari Amma 1613004004WL035794 Sasikumari Amma 00415 SBIN0070393 666 666 Processed 21/09/2023 5796899523 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24220820230876673 22/08/2023 Santhakumary Amma 1613004004WL035794 Santhakumary Amma 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899530 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24220820230876674 22/08/2023 Lalithamma 1613004004WL035794 Lalithamma 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899553 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24220820230876675 22/08/2023 Leela Babu 1613004004WL035794 Leela Babu 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899554 MRS LEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24220820230876676 22/08/2023 Indira 1613004004WL035794 Indira 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899555 INDIRA A INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24220820230876679 22/08/2023 UMADEVI G 1613004004WL035794 UMADEVI G 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899528 MRS UMADEVI G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24220820230876682 22/08/2023 Geethakumary Amma 1613004004WL035794 Geethakumary Amma 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899522 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24220820230876685 22/08/2023 Geetha Bai 1613004004WL035794 Geetha Bai 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899531 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24220820230876688 22/08/2023 Geetha 1613004004WL035794 Geetha 00415 SBIN0070393 333 333 Processed 21/09/2023 5796899556 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24220820230876692 22/08/2023 Sushama L 1613004004WL035794 Sushama L 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899532 SUSHAMA L INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24220820230876693 22/08/2023 Valsala Ammal 1613004004WL035794 Valsala Ammal 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899557 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24220820230876696 22/08/2023 Rathi c 1613004004WL035794 Rathi c 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899521 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24220820230876697 22/08/2023 Ushakumari 1613004004WL035794 Ushakumari 00415 SBIN0070393 333 333 Processed 21/09/2023 5796899533 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24220820230876700 22/08/2023 Sreelatha 1613004004WL035794 Sreelatha 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899529 MRS SREELATHA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24220820230876701 22/08/2023 Rekha 1613004004WL035794 Rekha 00415 SBIN0070393 666 666 Processed 21/09/2023 5796899558 REKHA T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24220820230876702 22/08/2023 Kanakalatha L 1613004004WL035794 Kanakalatha L 00415 SBIN0070393 999 999 Processed 22/09/2023 5796899540 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24220820230876703 22/08/2023 Bindhu R 1613004004WL035794 Bindhu R 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899534 BINDHU R INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/48
(Panayam) 		1613004004NRG24220820230876704 22/08/2023 Sreelekha 1613004004WL035794 Sreelekha 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899535 SREELEKHA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24220820230876705 22/08/2023 Chandrika M S 1613004004WL035794 Chandrika M S 00415 SBIN0070393 666 666 Processed 21/09/2023 5796899536 CHANDRIKA MS KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24220820230876706 22/08/2023 Salini 1613004004WL035794 Salini 00415 SBIN0070393 999 999 Processed 21/09/2023 5796899519 SALINI R KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24220820230876707 22/08/2023 Lathikakumary 1613004004WL035794 Lathikakumary 00415 SBIN0070393 999 999 Processed 22/09/2023 5796899537 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24220820230876709 22/08/2023 Nirmala 1613004004WL035794 Nirmala 00415 SBIN0070393 666 666 Processed 21/09/2023 5796899520 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
36 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24220820230876678 22/08/2023 Radhika R 1613004004WL035794 Radhika R 00415 SBIN0070951 999 999 Processed 21/09/2023 5796899538 MRS RADHIKA R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24220820230876680 22/08/2023 AMMINI 1613004004WL035794 AMMINI 00415 SBIN0070951 999 999 Processed 22/09/2023 5796899539 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24220820230876687 22/08/2023 LATHIKA K 1613004004WL035794 LATHIKA K 00415 SBIN0070951 999 999 Processed 21/09/2023 5796899544 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24220820230876690 22/08/2023 DEEPAMOL S 1613004004WL035794 DEEPAMOL S 00468 UBIN0561096 666 666 Processed 21/09/2023 5796899527 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24220820230876695 22/08/2023 Ramya Lal 1613004004WL035794 Ramya Lal 00657 KLGB0040622 666 666 Processed 21/09/2023 5796899526 REMYA LAL R CANARA BANK(508532)
SubTotal 666 666
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_220823APB_FTO_429157 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_220823APB_FTO_429157 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5994
3 Chittumala KL1613004004_220823APB_FTO_429157 State Bank Of India SBIN0000903 KOLLAM 999
4 Chittumala KL1613004004_220823APB_FTO_429157 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_220823APB_FTO_429157 State Bank Of India SBIN0070064 KUNDARA 999
6 Chittumala KL1613004004_220823APB_FTO_429157 State Bank Of India SBIN0070393 THRIKADAVOOR 19314
7 Chittumala KL1613004004_220823APB_FTO_429157 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997
8 Chittumala KL1613004004_220823APB_FTO_429157 Union Bank of India UBIN0561096 KUNDARA 666
9 Chittumala KL1613004004_220823APB_FTO_429157 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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