Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_171023APB_FTO_596865
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-13-004-004-005/100
(Panayam) 		1613004004NRG24171020231225827 17/10/2023 VIJAYAKUMARI K 1613004004WL051497 VIJAYAKUMARI K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544702 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24171020231225829 17/10/2023 Sasikala B 1613004004WL051497 Sasikala B 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544700 SASIKALA B INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-005/157
(Panayam) 		1613004004NRG24171020231225830 17/10/2023 Usha B 1613004004WL051497 Usha B 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544701 USHA B,RAJENDRAN S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24171020231225831 17/10/2023 SUDARSANAN K 1613004004WL051497 SUDARSANAN K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544704 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24171020231225832 17/10/2023 VASANTHA KUMARY AMMA 1613004004WL051497 VASANTHA KUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544697 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/206
(Panayam) 		1613004004NRG24171020231225836 17/10/2023 OMANAKKUTTAN 1613004004WL051497 OMANAKKUTTAN 00177 IOBA0000619 333 333 Processed 27/11/2023 8020544698 JAYASREE V INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24171020231225840 17/10/2023 PRISSI S 1613004004WL051497 PRISSI S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544703 PRISSI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24171020231225841 17/10/2023 ALPHONSA J 1613004004WL051497 ALPHONSA J 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544699 ALPHONSA J INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24171020231225842 17/10/2023 WILLIAMS 1613004004WL051497 WILLIAMS 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544705 WILLIAMS . INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
10 Chittumala KL-13-004-004-005/200
(Panayam) 		1613004004NRG24171020231225835 17/10/2023 SYAMALA 1613004004WL051497 SYAMALA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020544723 S SHYAMALAYAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
11 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24171020231225828 17/10/2023 Sarojini 1613004004WL051497 Sarojini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544708 MRS SAROJINI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-005/17
(Panayam) 		1613004004NRG24171020231225833 17/10/2023 Leela 1613004004WL051497 Leela 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544713 MRS LEELA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24171020231225834 17/10/2023 Lalitha 1613004004WL051497 Lalitha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544707 MRS LALITHA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24171020231225837 17/10/2023 Maniyamma 1613004004WL051497 Maniyamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544714 MANIAMMA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24171020231225838 17/10/2023 Gomathy L 1613004004WL051497 Gomathy L 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544711 GOMATHY UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24171020231225839 17/10/2023 Ajithakumary C S 1613004004WL051497 Ajithakumary C S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544706 AJITHAKUMARI C S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24171020231225843 17/10/2023 Suseela B 1613004004WL051497 Suseela B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544716 SUSEELA B INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24171020231225844 17/10/2023 Rajeswary 1613004004WL051497 Rajeswary 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020544712 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24171020231225845 17/10/2023 Anandhabai 1613004004WL051497 Anandhabai 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544717 ANANDHA BAI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24171020231225846 17/10/2023 Sudharma 1613004004WL051497 Sudharma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020544718 SUDHARMA D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24171020231225847 17/10/2023 Santhamma 1613004004WL051497 Santhamma 00415 SBIN0070393 999 999 Processed 27/11/2023 8020544719 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24171020231225848 17/10/2023 Thankamony K 1613004004WL051497 Thankamony K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544710 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24171020231225849 17/10/2023 Chandramathi Amma 1613004004WL051497 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020544722 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24171020231225851 17/10/2023 Sreedevi 1613004004WL051497 Sreedevi 00415 SBIN0070393 999 999 Processed 27/11/2023 8020544715 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-005/94
(Panayam) 		1613004004NRG24171020231225852 17/10/2023 Vijayakumaran Pillai 1613004004WL051497 Vijayakumaran Pillai 00415 SBIN0070393 333 333 Processed 27/11/2023 8020544721 MR VIJAYA KUMARAN PILLAI M STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-006/76
(Panayam) 		1613004004NRG24171020231225853 17/10/2023 Kumari 1613004004WL051497 Kumari 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544709 MRS KUMARY J STATE BANK OF INDIA(508548)
SubTotal 26973 26973
27 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24171020231225850 17/10/2023 Minimol 1613004004WL051497 Minimol 00415 SBIN0070951 1665 1665 Processed 27/11/2023 8020544720 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_171023APB_FTO_596865 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15651
2 Chittumala KL1613004004_171023APB_FTO_596865 State Bank Of India SBIN0008263 KADAVOOR 1665
3 Chittumala KL1613004004_171023APB_FTO_596865 State Bank Of India SBIN0070393 THRIKADAVOOR 26973
4 Chittumala KL1613004004_171023APB_FTO_596865 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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