Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:15:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_071223APB_FTO_804802
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-13-004-004-007/167
(Panayam) 		1613004004NRG24071220231643847 07/12/2023 KRISHNAKUMARI S 1613004004WL070344 KRISHNAKUMARI S 00078 CNRB0014509 1998 1998 Processed 12/03/2024 1662534032 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24071220231643856 07/12/2023 SHEEJA BEEVI 1613004004WL070344 SHEEJA BEEVI 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662534034 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-007/51
(Panayam) 		1613004004NRG24071220231643862 07/12/2023 Ramlath Beevi 1613004004WL070344 Ramlath Beevi 00176 IDIB000K098 333 333 Processed 12/03/2024 1662534033 Mrs. RAMLATH BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG24071220231643848 07/12/2023 JARIYATH 1613004004WL070344 JARIYATH 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662534021 JARIYATH INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24071220231643854 07/12/2023 MANJU C 1613004004WL070344 MANJU C 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662534019 MANJU C UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24071220231643855 07/12/2023 SHAJITHA 1613004004WL070344 SHAJITHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662534015 SHAJITHA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24071220231643857 07/12/2023 SREEKUMARI S 1613004004WL070344 SREEKUMARI S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662534018 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-007/281
(Panayam) 		1613004004NRG24071220231643859 07/12/2023 MANJU C 1613004004WL070344 MANJU C 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662534017 MANJU C INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-007/69
(Panayam) 		1613004004NRG24071220231643864 07/12/2023 SHEEBA 1613004004WL070344 SHEEBA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662534016 SHEEBA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-007/85
(Panayam) 		1613004004NRG24071220231643866 07/12/2023 SARASWATHI 1613004004WL070344 SARASWATHI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1662534020 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
11 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24071220231643844 07/12/2023 USHA KUMARI 1613004004WL070344 USHA KUMARI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662534023 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24071220231643845 07/12/2023 SUHARBAN 1613004004WL070344 SUHARBAN 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662534029 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24071220231643849 07/12/2023 RADHA O 1613004004WL070344 RADHA O 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1662534022 MRS RADHA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24071220231643850 07/12/2023 THULASI 1613004004WL070344 THULASI 00415 SBIN0012858 999 999 Processed 12/03/2024 1662534031 THULASI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-007/213
(Panayam) 		1613004004NRG24071220231643852 07/12/2023 PREETHAMOL 1613004004WL070344 PREETHAMOL 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662534028 Mrs. Preethamol I INDIAN BANK(607105)
16 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24071220231643853 07/12/2023 LALITHABHAI AMMA 1613004004WL070344 LALITHABHAI AMMA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662534027 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24071220231643861 07/12/2023 VASANTHA KUMARI 1613004004WL070344 VASANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662534025 VASANTHA KUMARI CANARA BANK(508532)
18 Chittumala KL-13-004-004-007/59
(Panayam) 		1613004004NRG24071220231643863 07/12/2023 Sasikala 1613004004WL070344 Sasikala 00415 SBIN0012858 333 333 Processed 12/03/2024 1662534026 Mrs. Sasikala INDIAN BANK(607105)
19 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24071220231643868 07/12/2023 INDIRA BHAI AMMA 1613004004WL070344 INDIRA BHAI AMMA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662534024 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-007/96
(Panayam) 		1613004004NRG24071220231643869 07/12/2023 SANTHAMMA 1613004004WL070344 SANTHAMMA 00415 SBIN0012858 666 666 Processed 12/03/2024 1662534030 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
21 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24071220231643846 07/12/2023 Leelamma C 1613004004WL070344 Leelamma C 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1662534038 MRS LEELAMMA C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24071220231643851 07/12/2023 Bindhu I 1613004004WL070344 Bindhu I 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1662534037 BINDHU DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24071220231643860 07/12/2023 Letha M 1613004004WL070344 Letha M 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1662534036 MRS LATHA MANY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24071220231643865 07/12/2023 Jayakumari 1613004004WL070344 Jayakumari 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1662534039 Mrs. JAYAKUMARI J INDIAN BANK(607105)
25 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24071220231643867 07/12/2023 Susheelamma 1613004004WL070344 Susheelamma 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1662534035 SUSHEELAMMA B CANARA BANK(508532)
SubTotal 9324 9324
26 Chittumala KL-13-004-004-007/278
(Panayam) 		1613004004NRG24071220231643858 07/12/2023 VALSALA KUMARI 1613004004WL070344 VALSALA KUMARI 00415 SBIN0070870 1998 1998 Processed 12/03/2024 1662534040 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_071223APB_FTO_804802 Canara Bank CNRB0014509 KUMBALAM 1998
2 Chittumala KL1613004004_071223APB_FTO_804802 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_071223APB_FTO_804802 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
4 Chittumala KL1613004004_071223APB_FTO_804802 State Bank Of India SBIN0012858 KERALAPURAM 14652
5 Chittumala KL1613004004_071223APB_FTO_804802 State Bank Of India SBIN0070393 THRIKADAVOOR 9324
6 Chittumala KL1613004004_071223APB_FTO_804802 State Bank Of India SBIN0070870 KARICODE 1998

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