Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260923APB_FTO_520196
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-13-004-004-005/324
(Panayam) 		1613004004NRG24250920231046841 26/09/2023 Preepthy Santhosh 1613004004WL043408 Preepthy Santhosh 00089 CBIN0280941 333 333 Processed 09/11/2023 7256491618 PREEPTHI I KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chittumala KL-13-004-004-005/183
(Panayam) 		1613004004NRG24250920231046833 26/09/2023 RAJA GOPALAN G 1613004004WL043408 RAJA GOPALAN G 00176 IDIB000K098 333 333 Processed 09/11/2023 7256491635 Mr. RAJA GOPALAN G INDIAN BANK(607105)
SubTotal 333 333
3 Chittumala KL-13-004-004-005/100
(Panayam) 		1613004004NRG24250920231046826 26/09/2023 VIJAYAKUMARI K 1613004004WL043408 VIJAYAKUMARI K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7256491615 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24250920231046828 26/09/2023 Sasikala B 1613004004WL043408 Sasikala B 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256491613 SASIKALA B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/149
(Panayam) 		1613004004NRG24250920231046829 26/09/2023 Maya 1613004004WL043408 Maya 00177 IOBA0000619 333 333 Processed 09/11/2023 7256491611 MAYA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/157
(Panayam) 		1613004004NRG24250920231046830 26/09/2023 Usha B 1613004004WL043408 Usha B 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7256491614 USHA B,RAJENDRAN S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24250920231046831 26/09/2023 SUDARSANAN K 1613004004WL043408 SUDARSANAN K 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7256491616 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24250920231046832 26/09/2023 VASANTHA KUMARY AMMA 1613004004WL043408 VASANTHA KUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256491610 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24250920231046839 26/09/2023 ALPHONSA J 1613004004WL043408 ALPHONSA J 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256491612 ALPHONSA J INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24250920231046840 26/09/2023 WILLIAMS 1613004004WL043408 WILLIAMS 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256491617 WILLIAMS . INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
11 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24250920231046827 26/09/2023 Sarojini 1613004004WL043408 Sarojini 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256491622 MRS SAROJINI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24250920231046834 26/09/2023 Lalitha 1613004004WL043408 Lalitha 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256491621 MRS LALITHA P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24250920231046835 26/09/2023 Maniyamma 1613004004WL043408 Maniyamma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256491627 MANIAMMA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24250920231046836 26/09/2023 Gomathy L 1613004004WL043408 Gomathy L 00415 SBIN0070393 666 666 Processed 09/11/2023 7256491625 GOMATHY UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24250920231046837 26/09/2023 Ajithakumary C S 1613004004WL043408 Ajithakumary C S 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256491620 AJITHAKUMARI C S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24250920231046842 26/09/2023 Suseela B 1613004004WL043408 Suseela B 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256491629 SUSEELA B INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24250920231046843 26/09/2023 Rajeswary 1613004004WL043408 Rajeswary 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256491626 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24250920231046844 26/09/2023 Anandhabai 1613004004WL043408 Anandhabai 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256491630 ANANDHA BAI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24250920231046845 26/09/2023 Sudharma 1613004004WL043408 Sudharma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256491632 SUDHARMA D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24250920231046846 26/09/2023 Santhamma 1613004004WL043408 Santhamma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256491633 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24250920231046847 26/09/2023 Thankamony K 1613004004WL043408 Thankamony K 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256491624 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24250920231046848 26/09/2023 Chandramathi Amma 1613004004WL043408 Chandramathi Amma 00415 SBIN0070393 333 333 Processed 09/11/2023 7256491631 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24250920231046850 26/09/2023 Sreedevi 1613004004WL043408 Sreedevi 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256491628 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-006/76
(Panayam) 		1613004004NRG24250920231046851 26/09/2023 Kumari 1613004004WL043408 Kumari 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256491623 MRS KUMARY J STATE BANK OF INDIA(508548)
SubTotal 19314 19314
25 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24250920231046849 26/09/2023 Minimol 1613004004WL043408 Minimol 00415 SBIN0070951 1332 1332 Processed 10/11/2023 7256491634 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24250920231046838 26/09/2023 DEEPA 1613004004WL043408 DEEPA 00657 KLGB0040622 999 999 Processed 09/11/2023 7256491619 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 33633 33633

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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_520196 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
2 Chittumala KL1613004004_260923APB_FTO_520196 Indian Bank IDIB000K098 KERALAPURAM 333
3 Chittumala KL1613004004_260923APB_FTO_520196 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
4 Chittumala KL1613004004_260923APB_FTO_520196 State Bank Of India SBIN0070393 THRIKADAVOOR 19314
5 Chittumala KL1613004004_260923APB_FTO_520196 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
6 Chittumala KL1613004004_260923APB_FTO_520196 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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