Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_100723APB_FTO_285974
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-13-004-004-005/142
(Panayam) 		1613004004NRG24070720230520437 10/07/2023 Prasanna J 1613004004WL021861 Prasanna J 00177 IOBA0000619 999 999 Processed 14/07/2023 3440254337 PRASANNA K HDFC BANK LTD(607152)
2 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24070720230520441 10/07/2023 VASANTHA KUMARI 1613004004WL021861 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440254339 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24070720230520442 10/07/2023 SARITHA 1613004004WL021861 SARITHA 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440254344 SARITHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24070720230520443 10/07/2023 GOPINATHAN 1613004004WL021861 GOPINATHAN 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440254343 GOPINATHAN INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24070720230520444 10/07/2023 SELIN DONALED 1613004004WL021861 SELIN DONALED 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440254335 CELINE DONALD INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24070720230520445 10/07/2023 GANGA BHAI 1613004004WL021861 GANGA BHAI 00177 IOBA0000619 999 999 Processed 14/07/2023 3440254336 GANGABHAI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24070720230520446 10/07/2023 LILLY M 1613004004WL021861 LILLY M 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440254340 LILLY M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24070720230520447 10/07/2023 RAKHIMOL R 1613004004WL021861 RAKHIMOL R 00177 IOBA0000619 999 999 Processed 14/07/2023 3440254345 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24070720230520449 10/07/2023 MANAJA 1613004004WL021861 MANAJA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440254342 MANAJA S UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24070720230520450 10/07/2023 SREEK.UMARI G 1613004004WL021861 SREEK.UMARI G 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440254338 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24070720230520453 10/07/2023 LEELA 1613004004WL021861 LEELA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440254341 LEELA D INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24070720230520454 10/07/2023 SINDHU S 1613004004WL021861 SINDHU S 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440254346 SINDHU S INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
13 Chittumala KL-13-004-004-005/92
(Panayam) 		1613004004NRG24070720230520459 10/07/2023 PIA MARY P 1613004004WL021861 PIA MARY P 00409 SIBL0000074 333 333 Processed 14/07/2023 3440254334 PIA MARY P SOUTH INDIAN BANK(607167)
SubTotal 333 333
14 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24070720230520438 10/07/2023 Sakunthala 1613004004WL021861 Sakunthala 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440254347 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/164
(Panayam) 		1613004004NRG24070720230520439 10/07/2023 Asha 1613004004WL021861 Asha 00415 SBIN0008263 666 666 Processed 14/07/2023 3440254350 MRS ASHA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24070720230520440 10/07/2023 VIJAYAKUMARI 1613004004WL021861 VIJAYAKUMARI 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440254349 VIJAYAKUMARI DHANALAXMI BANK(607239)
17 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24070720230520452 10/07/2023 PUSHPA 1613004004WL021861 PUSHPA 00415 SBIN0008263 999 999 Processed 14/07/2023 3440254348 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
18 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24070720230520436 10/07/2023 Baby 1613004004WL021861 Baby 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440254356 MRS BABY T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24070720230520451 10/07/2023 SAKUNTHALA K 1613004004WL021861 SAKUNTHALA K 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440254357 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24070720230520455 10/07/2023 Thankamani Amma 1613004004WL021861 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440254352 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-004-005/62
(Panayam) 		1613004004NRG24070720230520456 10/07/2023 Rajamma 1613004004WL021861 Rajamma 00415 SBIN0070393 333 333 Processed 14/07/2023 3440254354 MRS RAJAMMA CHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24070720230520457 10/07/2023 Sobhanakumary 1613004004WL021861 Sobhanakumary 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440254353 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24070720230520458 10/07/2023 Laila 1613004004WL021861 Laila 00415 SBIN0070393 999 999 Processed 14/07/2023 3440254355 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
24 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24070720230520448 10/07/2023 DEEPA 1613004004WL021861 DEEPA 00657 KLGB0040622 1665 1665 Processed 14/07/2023 3440254351 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_100723APB_FTO_285974 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
2 Chittumala KL1613004004_100723APB_FTO_285974 South Indian Bank SIBL0000074 KOLLAM 333
3 Chittumala KL1613004004_100723APB_FTO_285974 State Bank Of India SBIN0008263 KADAVOOR 4995
4 Chittumala KL1613004004_100723APB_FTO_285974 State Bank Of India SBIN0070393 THRIKADAVOOR 7326
5 Chittumala KL1613004004_100723APB_FTO_285974 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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