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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:48:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_140823APB_FTO_399293
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-13-004-004-008/100
(Panayam) 		1613004004NRG24140820230790946 14/08/2023 Radhakrishna Pillai 1613004004WL032630 Radhakrishna Pillai 00048 BKID0008474 333 333 Processed 21/09/2023 5792757636 RADHAKRISHNA PILLAI T BANK OF INDIA(508505)
SubTotal 333 333
2 Chittumala KL-13-004-004-008/117
(Panayam) 		1613004004NRG24140820230790948 14/08/2023 Nafeesath 1613004004WL032630 Nafeesath 00078 CNRB0014509 333 333 Processed 21/09/2023 5792757616 NAFEESATH A CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-004-008/209
(Panayam) 		1613004004NRG24140820230790956 14/08/2023 SREELATHA 1613004004WL032630 SREELATHA 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5792757614 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24140820230790953 14/08/2023 SUJATHA 1613004004WL032630 SUJATHA 00176 IDIB000K098 999 999 Processed 21/09/2023 5792757618 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-008/98
(Panayam) 		1613004004NRG24140820230790972 14/08/2023 Babukuttan Pillai 1613004004WL032630 Babukuttan Pillai 00176 IDIB000K098 333 333 Processed 21/09/2023 5792757617 Mr. BABU KUTTAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
6 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24140820230790943 14/08/2023 RADHAMANI 1613004004WL032630 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792757602 RADHAMANI N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24140820230790944 14/08/2023 Syamala K 1613004004WL032630 Syamala K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792757606 SYAMALA K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24140820230790951 14/08/2023 PRASANNA 1613004004WL032630 PRASANNA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792757609 PRASANNA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24140820230790957 14/08/2023 Sheelakumary 1613004004WL032630 Sheelakumary 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5792757604 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24140820230790960 14/08/2023 LALITHA 1613004004WL032630 LALITHA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5792757610 LELITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24140820230790961 14/08/2023 VIJAYAKUMARI P 1613004004WL032630 VIJAYAKUMARI P 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5792757603 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24140820230790967 14/08/2023 RAJI 1613004004WL032630 RAJI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5792757608 RAJI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/61
(Panayam) 		1613004004NRG24140820230790968 14/08/2023 SUNDARESAN 1613004004WL032630 SUNDARESAN 00177 IOBA0000619 333 333 Processed 21/09/2023 5792757600 SUNDARESAN (NRE 331 CONVERTED) INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24140820230790973 14/08/2023 Rejitha R 1613004004WL032630 Rejitha R 00177 IOBA0000619 666 666 Processed 21/09/2023 5792757605 REJITHA R INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24140820230790977 14/08/2023 PONNAMMAYAMMA B 1613004004WL032630 PONNAMMAYAMMA B 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5792757601 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24140820230790978 14/08/2023 Gourikkutty 1613004004WL032630 Gourikkutty 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5792757599 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
17 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24140820230790958 14/08/2023 GEETHU R 1613004004WL032630 GEETHU R 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5792757612 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24140820230790971 14/08/2023 Radhamani I 1613004004WL032630 Radhamani I 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5792757613 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24140820230790949 14/08/2023 SYAMALA 1613004004WL032630 SYAMALA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5792757607 MRS SYAMALA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24140820230790950 14/08/2023 ASHA 1613004004WL032630 ASHA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5792757611 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
21 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24140820230790945 14/08/2023 Radhamani 1613004004WL032630 Radhamani 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757632 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24140820230790952 14/08/2023 Indira Amma K 1613004004WL032630 Indira Amma K 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757621 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24140820230790955 14/08/2023 Radhamma Viswanathan Pillai 1613004004WL032630 Radhamma Viswanathan Pillai 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757623 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24140820230790959 14/08/2023 Radha B 1613004004WL032630 Radha B 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757625 MRS RADHA B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24140820230790962 14/08/2023 Maniamma Haridasan Pillai 1613004004WL032630 Maniamma Haridasan Pillai 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757624 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24140820230790964 14/08/2023 Saraswathy Amma 1613004004WL032630 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757620 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24140820230790965 14/08/2023 Radhamma 1613004004WL032630 Radhamma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757628 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24140820230790966 14/08/2023 Sreedevi 1613004004WL032630 Sreedevi 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757629 SREEDEVI J INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-008/64
(Panayam) 		1613004004NRG24140820230790969 14/08/2023 Anandan Pillai 1613004004WL032630 Anandan Pillai 00415 SBIN0070393 333 333 Processed 21/09/2023 5792757633 ANANDAN PILLAI V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24140820230790970 14/08/2023 Leelamma 1613004004WL032630 Leelamma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757622 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24140820230790974 14/08/2023 Prasanna Kumari 1613004004WL032630 Prasanna Kumari 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757627 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24140820230790975 14/08/2023 Nisha O 1613004004WL032630 Nisha O 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757630 MR NISHA O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24140820230790976 14/08/2023 Krishnamma 1613004004WL032630 Krishnamma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757619 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24140820230790979 14/08/2023 Padmini 1613004004WL032630 Padmini 00415 SBIN0070393 333 333 Processed 21/09/2023 5792757626 PADMINI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24140820230790980 14/08/2023 PankajakshyAmma 1613004004WL032630 PankajakshyAmma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5792757631 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 26640 26640
36 Chittumala KL-13-004-004-008/110
(Panayam) 		1613004004NRG24140820230790947 14/08/2023 Zeenath 1613004004WL032630 Zeenath 00415 SBIN0070870 333 333 Processed 21/09/2023 5792757635 ZEENATH BEEVI A CANARA BANK(508532)
37 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24140820230790954 14/08/2023 VINITHA T VIJAYAN 1613004004WL032630 VINITHA T VIJAYAN 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792757634 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24140820230790963 14/08/2023 Bindhu R 1613004004WL032630 Bindhu R 00657 KLGB0040622 1998 1998 Processed 21/09/2023 5792757615 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140823APB_FTO_399293 Bank of India BKID0008474 KADAPPAKADA 333
2 Chittumala KL1613004004_140823APB_FTO_399293 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004004_140823APB_FTO_399293 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
4 Chittumala KL1613004004_140823APB_FTO_399293 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Chittumala KL1613004004_140823APB_FTO_399293 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17649
6 Chittumala KL1613004004_140823APB_FTO_399293 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004004_140823APB_FTO_399293 State Bank Of India SBIN0008263 KADAVOOR 1998
8 Chittumala KL1613004004_140823APB_FTO_399293 State Bank Of India SBIN0012858 KERALAPURAM 3996
9 Chittumala KL1613004004_140823APB_FTO_399293 State Bank Of India SBIN0070393 THRIKADAVOOR 26640
10 Chittumala KL1613004004_140823APB_FTO_399293 State Bank Of India SBIN0070870 KARICODE 1998
11 Chittumala KL1613004004_140823APB_FTO_399293 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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