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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:25:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_290723APB_FTO_342854
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-13-004-004-015/226
(Panayam) 		1613004004NRG24290720230651783 29/07/2023 Archana 1613004004WL027457 Archana 00089 CBIN0280944 1998 1998 Processed 03/08/2023 4140384839 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24290720230651786 29/07/2023 KALYANI 1613004004WL027457 KALYANI 00176 IDIB000K098 1332 1332 Processed 03/08/2023 4140384841 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24290720230651773 29/07/2023 Maniamma K 1613004004WL027457 Maniamma K 00177 IOBA0000619 999 999 Processed 03/08/2023 4140384833 MANIAMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24290720230651774 29/07/2023 VIJAYAN 1613004004WL027457 VIJAYAN 00177 IOBA0000619 1998 1998 Processed 03/08/2023 4140384835 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24290720230651777 29/07/2023 SASIDHARAN 1613004004WL027457 SASIDHARAN 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4140384834 SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
6 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24290720230651775 29/07/2023 SHEEJA N 1613004004WL027457 SHEEJA N 00415 SBIN0008263 1998 1998 Processed 03/08/2023 4140384836 MRS SHEEJA N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24290720230651778 29/07/2023 SUJATHA 1613004004WL027457 SUJATHA 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4140384837 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24290720230651781 29/07/2023 KUMARI 1613004004WL027457 KUMARI 00415 SBIN0008263 1998 1998 Processed 03/08/2023 4140384838 KUMARY L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24290720230651782 29/07/2023 SUBRAMANIYAN 1613004004WL027457 SUBRAMANIYAN 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4140384850 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
10 Chittumala KL-13-004-004-015/108
(Panayam) 		1613004004NRG24290720230651770 29/07/2023 Johnson John 1613004004WL027457 Johnson John 00415 SBIN0070393 333 333 Processed 03/08/2023 4140384842 MR JOHNSON JOHN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-015/11
(Panayam) 		1613004004NRG24290720230651771 29/07/2023 Vasantha 1613004004WL027457 Vasantha 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4140384847 MRS VASANTHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/116
(Panayam) 		1613004004NRG24290720230651772 29/07/2023 Radhamma.L 1613004004WL027457 Radhamma.L 00415 SBIN0070393 333 333 Processed 03/08/2023 4140384848 MRS RADHAMMA L STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24290720230651780 29/07/2023 Kala T 1613004004WL027457 Kala T 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4140384845 MRS KALA T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24290720230651784 29/07/2023 YASODHA 1613004004WL027457 YASODHA 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4140384844 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24290720230651787 29/07/2023 Ushakumary 1613004004WL027457 Ushakumary 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4140384846 MRS USHAKUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24290720230651788 29/07/2023 Geetha A 1613004004WL027457 Geetha A 00415 SBIN0070393 1998 1998 Processed 03/08/2023 4140384843 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
17 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24290720230651776 29/07/2023 LATHA 1613004004WL027457 LATHA 00415 SBIN0070951 1665 1665 Processed 03/08/2023 4140384851 MRS LATHA LATHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24290720230651789 29/07/2023 Shylaja N 1613004004WL027457 Shylaja N 00415 SBIN0070951 1665 1665 Processed 03/08/2023 4140384849 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24290720230651779 29/07/2023 PREETHA MOHAN 1613004004WL027457 PREETHA MOHAN 00657 KLGB0040622 1665 1665 Processed 03/08/2023 4140384840 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290723APB_FTO_342854 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_290723APB_FTO_342854 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chittumala KL1613004004_290723APB_FTO_342854 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
4 Chittumala KL1613004004_290723APB_FTO_342854 State Bank Of India SBIN0008263 KADAVOOR 7326
5 Chittumala KL1613004004_290723APB_FTO_342854 State Bank Of India SBIN0070393 THRIKADAVOOR 10656
6 Chittumala KL1613004004_290723APB_FTO_342854 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
7 Chittumala KL1613004004_290723APB_FTO_342854 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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