Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:23:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_030823APB_FTO_360512
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-13-004-004-010/233
(Panayam) 		1613004004NRG24030820230699828 03/08/2023 SHYNI P 1613004004WL029174 SHYNI P 00078 CNRB0005111 1332 1332 Processed 10/08/2023 4418564470 SHYNI P CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-010/119
(Panayam) 		1613004004NRG24030820230699814 03/08/2023 Nirmala 1613004004WL029174 Nirmala 00089 CBIN0280944 666 666 Processed 10/08/2023 4418564466 Mrs. NIRMALA A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24030820230699843 03/08/2023 Keerthi S 1613004004WL029174 Keerthi S 00176 IDIB000K274 1332 1332 Processed 10/08/2023 4418564472 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24030820230699815 03/08/2023 Mini V D 1613004004WL029174 Mini V D 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418564459 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24030820230699816 03/08/2023 Meharban N 1613004004WL029174 Meharban N 00177 IOBA0000619 999 999 Processed 10/08/2023 4418564461 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24030820230699819 03/08/2023 LATHA R 1613004004WL029174 LATHA R 00177 IOBA0000619 999 999 Processed 10/08/2023 4418564464 LATHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24030820230699820 03/08/2023 BINDHU C 1613004004WL029174 BINDHU C 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418564456 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24030820230699821 03/08/2023 SUMA O 1613004004WL029174 SUMA O 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418564463 SUMA O INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24030820230699822 03/08/2023 LATHA 1613004004WL029174 LATHA 00177 IOBA0000619 999 999 Processed 10/08/2023 4418564460 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24030820230699823 03/08/2023 ZEENATH N 1613004004WL029174 ZEENATH N 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418564458 ZEENATH N INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24030820230699824 03/08/2023 SREEDEVI S 1613004004WL029174 SREEDEVI S 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418564462 SREEDEVI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24030820230699837 03/08/2023 SOMAVALLY 1613004004WL029174 SOMAVALLY 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418564457 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
13 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24030820230699813 03/08/2023 Ajitha A 1613004004WL029174 Ajitha A 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4418564465 AJITHA A INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24030820230699825 03/08/2023 SUJATHA O 1613004004WL029174 SUJATHA O 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4418564467 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24030820230699827 03/08/2023 SARALA 1613004004WL029174 SARALA 00415 SBIN0008263 999 999 Processed 10/08/2023 4418564468 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
16 Chittumala KL-13-004-004-010/145
(Panayam) 		1613004004NRG24030820230699817 03/08/2023 GIRIJADEVI D 1613004004WL029174 GIRIJADEVI D 00415 SBIN0070393 333 333 Processed 10/08/2023 4418564455 D GIRIJA DEVI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24030820230699818 03/08/2023 Omana 1613004004WL029174 Omana 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564450 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24030820230699829 03/08/2023 Mini 1613004004WL029174 Mini 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564446 MRS MINI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24030820230699830 03/08/2023 Sasikala 1613004004WL029174 Sasikala 00415 SBIN0070393 999 999 Processed 10/08/2023 4418564474 MRS SASIKALA C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24030820230699831 03/08/2023 Laliama 1613004004WL029174 Laliama 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564448 A LAILA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24030820230699832 03/08/2023 Syamala 1613004004WL029174 Syamala 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564473 SYAMALA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24030820230699833 03/08/2023 Pushpavally 1613004004WL029174 Pushpavally 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564451 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24030820230699834 03/08/2023 Lalitha Sivanandan 1613004004WL029174 Lalitha Sivanandan 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564475 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24030820230699835 03/08/2023 Gracy 1613004004WL029174 Gracy 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564445 GRACY T INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24030820230699836 03/08/2023 Sathi.S 1613004004WL029174 Sathi.S 00415 SBIN0070393 666 666 Processed 10/08/2023 4418564452 MRS SATHY S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24030820230699838 03/08/2023 Sheela kumari L 1613004004WL029174 Sheela kumari L 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564454 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24030820230699839 03/08/2023 Ramany 1613004004WL029174 Ramany 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564453 MRS RAMANI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24030820230699840 03/08/2023 Elizabeth 1613004004WL029174 Elizabeth 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564447 MRS ELIZABETH J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/93
(Panayam) 		1613004004NRG24030820230699841 03/08/2023 Jayasree Madhulal 1613004004WL029174 Jayasree Madhulal 00415 SBIN0070393 333 333 Processed 10/08/2023 4418564471 JAYASREE C KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24030820230699842 03/08/2023 Syamala kumari 1613004004WL029174 Syamala kumari 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418564449 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 16983 16983
31 Chittumala KL-13-004-004-010/228
(Panayam) 		1613004004NRG24030820230699826 03/08/2023 SHYJA Y 1613004004WL029174 SHYJA Y 00657 KLGB0040622 1332 1332 Processed 10/08/2023 4418564469 Mrs. Shyja Y INDIAN BANK(607105)
SubTotal 1332 1332
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030823APB_FTO_360512 Canara Bank CNRB0005111 RAMANKULANGARA 1332
2 Chittumala KL1613004004_030823APB_FTO_360512 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
3 Chittumala KL1613004004_030823APB_FTO_360512 Indian Bank IDIB000K274 KADAPPAKADA 1332
4 Chittumala KL1613004004_030823APB_FTO_360512 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10989
5 Chittumala KL1613004004_030823APB_FTO_360512 State Bank Of India SBIN0008263 KADAVOOR 3663
6 Chittumala KL1613004004_030823APB_FTO_360512 State Bank Of India SBIN0070393 THRIKADAVOOR 16983
7 Chittumala KL1613004004_030823APB_FTO_360512 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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