Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:41:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_261023APB_FTO_631529
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) 		1613004004NRG24261020231311800 26/10/2023 VIJAYAKUMARI K 1613004004WL055325 VIJAYAKUMARI K 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011129613 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24261020231311802 26/10/2023 Sasikala B 1613004004WL055325 Sasikala B 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011129634 SASIKALA B INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-005/157
(Panayam) 		1613004004NRG24261020231311803 26/10/2023 Usha B 1613004004WL055325 Usha B 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011129612 USHA B,RAJENDRAN S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24261020231311804 26/10/2023 SUDARSANAN K 1613004004WL055325 SUDARSANAN K 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011129633 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24261020231311805 26/10/2023 VASANTHA KUMARY AMMA 1613004004WL055325 VASANTHA KUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011129609 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/206
(Panayam) 		1613004004NRG24261020231311809 26/10/2023 OMANAKKUTTAN 1613004004WL055325 OMANAKKUTTAN 00177 IOBA0000619 333 333 Processed 25/11/2023 8011129610 JAYASREE V INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24261020231311813 26/10/2023 PRISSI S 1613004004WL055325 PRISSI S 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011129614 PRISSI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24261020231311814 26/10/2023 ALPHONSA J 1613004004WL055325 ALPHONSA J 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011129611 ALPHONSA J INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24261020231311815 26/10/2023 WILLIAMS 1613004004WL055325 WILLIAMS 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011129615 WILLIAMS . INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
10 Chittumala KL-13-004-004-005/200
(Panayam) 		1613004004NRG24261020231311808 26/10/2023 SYAMALA 1613004004WL055325 SYAMALA 00415 SBIN0008263 1332 1332 Processed 25/11/2023 8011129632 S SHYAMALAYAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
11 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24261020231311801 26/10/2023 Sarojini 1613004004WL055325 Sarojini 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011129629 MRS SAROJINI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-005/17
(Panayam) 		1613004004NRG24261020231311806 26/10/2023 Leela 1613004004WL055325 Leela 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011129617 MRS LEELA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24261020231311807 26/10/2023 Lalitha 1613004004WL055325 Lalitha 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011129630 MRS LALITHA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24261020231311810 26/10/2023 Maniyamma 1613004004WL055325 Maniyamma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011129618 MANIAMMA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24261020231311811 26/10/2023 Gomathy L 1613004004WL055325 Gomathy L 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011129626 GOMATHY UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24261020231311812 26/10/2023 Ajithakumary C S 1613004004WL055325 Ajithakumary C S 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011129631 AJITHAKUMARI C S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24261020231311816 26/10/2023 Suseela B 1613004004WL055325 Suseela B 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011129620 SUSEELA B INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24261020231311817 26/10/2023 Rajeswary 1613004004WL055325 Rajeswary 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011129616 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24261020231311818 26/10/2023 Anandhabai 1613004004WL055325 Anandhabai 00415 SBIN0070393 666 666 Processed 25/11/2023 8011129621 ANANDHA BAI UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24261020231311819 26/10/2023 Sudharma 1613004004WL055325 Sudharma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011129622 SUDHARMA D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24261020231311820 26/10/2023 Thankamony K 1613004004WL055325 Thankamony K 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011129627 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24261020231311821 26/10/2023 Chandramathi Amma 1613004004WL055325 Chandramathi Amma 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011129625 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24261020231311823 26/10/2023 Sreedevi 1613004004WL055325 Sreedevi 00415 SBIN0070393 333 333 Processed 25/11/2023 8011129619 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-005/94
(Panayam) 		1613004004NRG24261020231311824 26/10/2023 Vijayakumaran Pillai 1613004004WL055325 Vijayakumaran Pillai 00415 SBIN0070393 333 333 Processed 25/11/2023 8011129624 MR VIJAYA KUMARAN PILLAI M STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-006/76
(Panayam) 		1613004004NRG24261020231311825 26/10/2023 Kumari 1613004004WL055325 Kumari 00415 SBIN0070393 999 999 Processed 25/11/2023 8011129628 MRS KUMARY J STATE BANK OF INDIA(508548)
SubTotal 21312 21312
26 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24261020231311822 26/10/2023 Minimol 1613004004WL055325 Minimol 00415 SBIN0070951 999 999 Processed 25/11/2023 8011129623 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_261023APB_FTO_631529 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
2 Chittumala KL1613004004_261023APB_FTO_631529 State Bank Of India SBIN0008263 KADAVOOR 1332
3 Chittumala KL1613004004_261023APB_FTO_631529 State Bank Of India SBIN0070393 THRIKADAVOOR 21312
4 Chittumala KL1613004004_261023APB_FTO_631529 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999

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