Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_161023APB_FTO_594085
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-13-004-004-005/322
(Panayam) 		1613004004NRG24161020231215700 16/10/2023 Sheeja Rani 1613004004WL051044 Sheeja Rani 00078 CNRB0003582 333 333 Processed 27/11/2023 8021559097 SHEEJA RANI V CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-005/342
(Panayam) 		1613004004NRG24161020231215701 16/10/2023 INDU S 1613004004WL051044 INDU S 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021559102 Mrs. Indu S INDIAN BANK(607105)
SubTotal 1665 1665
3 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24161020231215681 16/10/2023 Prasanna J 1613004004WL051044 Prasanna J 00177 IOBA0000619 666 666 Processed 27/11/2023 8021559103 PRASANNA K HDFC BANK LTD(607152)
4 Chittumala KL-13-004-004-005/144
(Panayam) 		1613004004NRG24161020231215682 16/10/2023 Anitha S 1613004004WL051044 Anitha S 00177 IOBA0000619 333 333 Processed 27/11/2023 8021559081 ANITHA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24161020231215685 16/10/2023 VASANTHA KUMARI 1613004004WL051044 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559085 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-005/172
(Panayam) 		1613004004NRG24161020231215686 16/10/2023 RATNAMMA 1613004004WL051044 RATNAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559082 RATNAMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/173
(Panayam) 		1613004004NRG24161020231215687 16/10/2023 VASANTHAKUMARI KR 1613004004WL051044 VASANTHAKUMARI KR 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021559087 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24161020231215688 16/10/2023 SARITHA 1613004004WL051044 SARITHA 00177 IOBA0000619 333 333 Processed 27/11/2023 8021559091 SARITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24161020231215689 16/10/2023 GOPINATHAN 1613004004WL051044 GOPINATHAN 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559090 GOPINATHAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24161020231215690 16/10/2023 SELIN DONALED 1613004004WL051044 SELIN DONALED 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559080 CELINE DONALD INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24161020231215691 16/10/2023 GANGA BHAI 1613004004WL051044 GANGA BHAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021559083 GANGABHAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24161020231215692 16/10/2023 LILLY M 1613004004WL051044 LILLY M 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559086 LILLY M INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24161020231215693 16/10/2023 RAKHIMOL R 1613004004WL051044 RAKHIMOL R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021559092 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24161020231215695 16/10/2023 MANAJA 1613004004WL051044 MANAJA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559089 MANAJA S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24161020231215696 16/10/2023 SREEK.UMARI G 1613004004WL051044 SREEK.UMARI G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559084 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24161020231215698 16/10/2023 LEELA 1613004004WL051044 LEELA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559088 LEELA D INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24161020231215699 16/10/2023 SINDHU S 1613004004WL051044 SINDHU S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021559093 SINDHU S INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
18 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24161020231215683 16/10/2023 Sakunthala 1613004004WL051044 Sakunthala 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021559094 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24161020231215684 16/10/2023 VIJAYAKUMARI 1613004004WL051044 VIJAYAKUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021559096 VIJAYAKUMARI DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24161020231215697 16/10/2023 PUSHPA 1613004004WL051044 PUSHPA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021559095 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24161020231215680 16/10/2023 Baby 1613004004WL051044 Baby 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021559101 MRS BABY T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24161020231215702 16/10/2023 Sobhanakumary 1613004004WL051044 Sobhanakumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021559099 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24161020231215703 16/10/2023 Laila 1613004004WL051044 Laila 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021559100 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
24 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24161020231215694 16/10/2023 DEEPA 1613004004WL051044 DEEPA 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8021559098 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_161023APB_FTO_594085 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004004_161023APB_FTO_594085 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
3 Chittumala KL1613004004_161023APB_FTO_594085 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 23976
4 Chittumala KL1613004004_161023APB_FTO_594085 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004004_161023APB_FTO_594085 State Bank Of India SBIN0070393 THRIKADAVOOR 5994
6 Chittumala KL1613004004_161023APB_FTO_594085 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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