Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:37:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260923APB_FTO_520550
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-13-004-004-009/208
(Panayam) 		1613004004NRG24260920231053030 26/09/2023 SUNITHA KUMARI 1613004004WL043623 SUNITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991712 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24260920231053034 26/09/2023 VALSALA K 1613004004WL043623 VALSALA K 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991719 VALSALA K INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-011/112
(Panayam) 		1613004004NRG24260920231053039 26/09/2023 SUDHAMBIKA B 1613004004WL043623 SUDHAMBIKA B 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991713 SUDHAMBIKA L HDFC BANK LTD(607152)
4 Chittumala KL-13-004-004-011/120
(Panayam) 		1613004004NRG24260920231053041 26/09/2023 SHAJAHAN S 1613004004WL043623 SHAJAHAN S 00177 IOBA0000619 999 999 Processed 09/11/2023 7259991716 SHAJAHAN S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24260920231053042 26/09/2023 SASIDHARAN N 1613004004WL043623 SASIDHARAN N 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991720 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/130
(Panayam) 		1613004004NRG24260920231053044 26/09/2023 SEENA C 1613004004WL043623 SEENA C 00177 IOBA0000619 666 666 Processed 09/11/2023 7259991714 SEENA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-011/190
(Panayam) 		1613004004NRG24260920231053046 26/09/2023 ALPHONSA 1613004004WL043623 ALPHONSA 00177 IOBA0000619 666 666 Processed 10/11/2023 7259991709 MRS ALPHONSA A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24260920231053047 26/09/2023 RAJASREE R 1613004004WL043623 RAJASREE R 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7259991715 MRS RAJA SREE STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24260920231053048 26/09/2023 ANITHA 1613004004WL043623 ANITHA 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7259991717 ANITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24260920231053056 26/09/2023 Thankamani L 1613004004WL043623 Thankamani L 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991710 THANKAMANI M HDFC BANK LTD(607152)
11 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24260920231053059 26/09/2023 JALAJA S 1613004004WL043623 JALAJA S 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991711 JALAJA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24260920231053061 26/09/2023 PRASANNA 1613004004WL043623 PRASANNA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7259991718 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
13 Chittumala KL-13-004-004-012/248
(Panayam) 		1613004004NRG24260920231053058 26/09/2023 SAVITHRI 1613004004WL043623 SAVITHRI 00415 SBIN0000903 1665 1665 Processed 09/11/2023 7259991721 SAVITHRY O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
14 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24260920231053029 26/09/2023 RAJI MOL 1613004004WL043623 RAJI MOL 00415 SBIN0008263 333 333 Processed 10/11/2023 7259991722 MRS RAJI MOL STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Chittumala KL-13-004-004-011/107
(Panayam) 		1613004004NRG24260920231053038 26/09/2023 SYAMALA DEVI P 1613004004WL043623 SYAMALA DEVI P 00415 SBIN0012858 333 333 Processed 10/11/2023 7259991723 MRS SYAMALA DEVI P STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24260920231053031 26/09/2023 Ushakumary 1613004004WL043623 Ushakumary 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991733 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24260920231053032 26/09/2023 Indira 1613004004WL043623 Indira 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991726 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24260920231053033 26/09/2023 SHEELA 1613004004WL043623 SHEELA 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991728 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24260920231053035 26/09/2023 Sujatha A 1613004004WL043623 Sujatha A 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7259991737 SUJATHA J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24260920231053036 26/09/2023 Ragini 1613004004WL043623 Ragini 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7259991736 RAGINI D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24260920231053037 26/09/2023 SARALA 1613004004WL043623 SARALA 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991738 MRS SARALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24260920231053040 26/09/2023 Beena 1613004004WL043623 Beena 00415 SBIN0070393 666 666 Processed 10/11/2023 7259991729 MASTER ADHIN B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24260920231053043 26/09/2023 Indiramma 1613004004WL043623 Indiramma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991734 MRS INDIRABHAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24260920231053045 26/09/2023 Radhamani 1613004004WL043623 Radhamani 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7259991731 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24260920231053050 26/09/2023 Anitha S 1613004004WL043623 Anitha S 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7259991732 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-011/5
(Panayam) 		1613004004NRG24260920231053051 26/09/2023 Vimala Solaman 1613004004WL043623 Vimala Solaman 00415 SBIN0070393 999 999 Processed 09/11/2023 7259991727 VIMALA SOLOMAN INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24260920231053052 26/09/2023 Ponnamma 1613004004WL043623 Ponnamma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991725 MRS PONNAMMA C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24260920231053053 26/09/2023 Shylaja K 1613004004WL043623 Shylaja K 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991730 MRS SHYLAJA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24260920231053054 26/09/2023 VEENA 1613004004WL043623 VEENA 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7259991735 VEENA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-011/71
(Panayam) 		1613004004NRG24260920231053055 26/09/2023 Vijayamma K 1613004004WL043623 Vijayamma K 00415 SBIN0070393 666 666 Processed 09/11/2023 7259991740 Vijayamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24260920231053057 26/09/2023 Sudharma 1613004004WL043623 Sudharma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991739 MRS SUDHARMA A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24260920231053060 26/09/2023 USHAKUMARI 1613004004WL043623 USHAKUMARI 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7259991741 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 25641 25641
33 Chittumala KL-13-004-004-011/233
(Panayam) 		1613004004NRG24260920231053049 26/09/2023 Seema P 1613004004WL043623 Seema P 00657 KLGB0040622 999 999 Processed 09/11/2023 7259991724 SEEMA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923APB_FTO_520550 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
2 Chittumala KL1613004004_260923APB_FTO_520550 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004004_260923APB_FTO_520550 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004004_260923APB_FTO_520550 State Bank Of India SBIN0012858 KERALAPURAM 333
5 Chittumala KL1613004004_260923APB_FTO_520550 State Bank Of India SBIN0070393 THRIKADAVOOR 25641
6 Chittumala KL1613004004_260923APB_FTO_520550 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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