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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:26:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_190623APB_FTO_214625
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-13-004-004-011/126
(Panayam) 		1613004004NRG24190620230386422 19/06/2023 SANKARI AMMA K 1613004004WL016223 SANKARI AMMA K 00089 CBIN0280944 666 666 Processed 27/06/2023 2803278462 Mrs. SANKARI AMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24190620230386409 19/06/2023 SUNITHA KUMARI 1613004004WL016223 SUNITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278434 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24190620230386413 19/06/2023 VALSALA K 1613004004WL016223 VALSALA K 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278439 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24190620230386421 19/06/2023 SASIDHARAN N 1613004004WL016223 SASIDHARAN N 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278440 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24190620230386426 19/06/2023 RAJASREE R 1613004004WL016223 RAJASREE R 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278436 MRS RAJA SREE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-011/218
(Panayam) 		1613004004NRG24190620230386428 19/06/2023 SHEMEEMA S 1613004004WL016223 SHEMEEMA S 00177 IOBA0000619 666 666 Processed 28/06/2023 2803278435 ALMA NIZAR KERALA GRAMIN BANK(607476)
7 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24190620230386430 19/06/2023 ANITHA 1613004004WL016223 ANITHA 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278437 ANITHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-011/90
(Panayam) 		1613004004NRG24190620230386435 19/06/2023 Rajalekshmi 1613004004WL016223 Rajalekshmi 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278431 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24190620230386436 19/06/2023 Thankamani L 1613004004WL016223 Thankamani L 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278432 THANKAMANI M HDFC BANK LTD(607152)
10 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24190620230386438 19/06/2023 JALAJA S 1613004004WL016223 JALAJA S 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278433 JALAJA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24190620230386440 19/06/2023 PRASANNA 1613004004WL016223 PRASANNA 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2803278438 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
12 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24190620230386408 19/06/2023 RAJI MOL 1613004004WL016223 RAJI MOL 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2803278441 MRS RAJI MOL STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24190620230386427 19/06/2023 RADHA M 1613004004WL016223 RADHA M 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2803278443 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Chittumala KL-13-004-004-011/107
(Panayam) 		1613004004NRG24190620230386419 19/06/2023 SYAMALA DEVI P 1613004004WL016223 SYAMALA DEVI P 00415 SBIN0012858 666 666 Processed 27/06/2023 2803278442 MRS SYAMALA DEVI P STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24190620230386410 19/06/2023 Ushakumary 1613004004WL016223 Ushakumary 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278453 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24190620230386411 19/06/2023 Indira 1613004004WL016223 Indira 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278446 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24190620230386412 19/06/2023 SHEELA 1613004004WL016223 SHEELA 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278447 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24190620230386415 19/06/2023 Sujatha A 1613004004WL016223 Sujatha A 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278458 SUJATHA J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/45
(Panayam) 		1613004004NRG24190620230386416 19/06/2023 Vijayamma 1613004004WL016223 Vijayamma 00415 SBIN0070393 999 999 Processed 27/06/2023 2803278449 VIJAYAMMA D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24190620230386417 19/06/2023 Ragini 1613004004WL016223 Ragini 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278457 RAGINI D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24190620230386418 19/06/2023 SARALA 1613004004WL016223 SARALA 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278459 MRS SARALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24190620230386420 19/06/2023 Beena 1613004004WL016223 Beena 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278448 MASTER ADHIN B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24190620230386423 19/06/2023 Indiramma 1613004004WL016223 Indiramma 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278454 MRS INDIRABHAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24190620230386424 19/06/2023 Radhamani 1613004004WL016223 Radhamani 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278451 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24190620230386425 19/06/2023 Jayasree 1613004004WL016223 Jayasree 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278456 JAYASREE INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24190620230386431 19/06/2023 Anitha S 1613004004WL016223 Anitha S 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278452 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24190620230386432 19/06/2023 Ponnamma 1613004004WL016223 Ponnamma 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2803278445 MRS PONNAMMA C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24190620230386433 19/06/2023 Shylaja K 1613004004WL016223 Shylaja K 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278450 MRS SHYLAJA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24190620230386434 19/06/2023 VEENA 1613004004WL016223 VEENA 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278455 VEENA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24190620230386437 19/06/2023 Sudharma 1613004004WL016223 Sudharma 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278460 MRS SUDHARMA A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24190620230386439 19/06/2023 USHAKUMARI 1613004004WL016223 USHAKUMARI 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2803278461 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 32634 32634
32 Chittumala KL-13-004-004-011/222
(Panayam) 		1613004004NRG24190620230386429 19/06/2023 RETHISH R 1613004004WL016223 RETHISH R 00657 KLGB0040622 1332 1332 Processed 28/06/2023 2803278444 RETISH R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190623APB_FTO_214625 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_190623APB_FTO_214625 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18648
3 Chittumala KL1613004004_190623APB_FTO_214625 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004004_190623APB_FTO_214625 State Bank Of India SBIN0012858 KERALAPURAM 666
5 Chittumala KL1613004004_190623APB_FTO_214625 State Bank Of India SBIN0070393 THRIKADAVOOR 32634
6 Chittumala KL1613004004_190623APB_FTO_214625 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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