Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_231223APB_FTO_872856
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-13-004-004-007/142
(Panayam) 		1613004004NRG24231220231749518 23/12/2023 LAILA 1613004004WL075430 LAILA 00078 CNRB0014509 1665 1665 Processed 12/03/2024 1670849058 LAILA M CANARA BANK(508532)
2 Chittumala KL-13-004-004-007/167
(Panayam) 		1613004004NRG24231220231749521 23/12/2023 KRISHNAKUMARI S 1613004004WL075430 KRISHNAKUMARI S 00078 CNRB0014509 1998 1998 Processed 12/03/2024 1670849063 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24231220231749528 23/12/2023 SHEEJA BEEVI 1613004004WL075430 SHEEJA BEEVI 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1670849062 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24231220231749526 23/12/2023 SHAJITHA 1613004004WL075430 SHAJITHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670849050 SHAJITHA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24231220231749529 23/12/2023 SREEKUMARI S 1613004004WL075430 SREEKUMARI S 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1670849052 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/281
(Panayam) 		1613004004NRG24231220231749532 23/12/2023 MANJU C 1613004004WL075430 MANJU C 00177 IOBA0000619 999 999 Processed 12/03/2024 1670849051 MANJU C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-007/85
(Panayam) 		1613004004NRG24231220231749536 23/12/2023 SARASWATHI 1613004004WL075430 SARASWATHI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670849053 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
8 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24231220231749517 23/12/2023 USHA KUMARI 1613004004WL075430 USHA KUMARI 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1670849054 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24231220231749519 23/12/2023 SUHARBAN 1613004004WL075430 SUHARBAN 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1670849057 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24231220231749522 23/12/2023 THULASI 1613004004WL075430 THULASI 00415 SBIN0012858 333 333 Processed 12/03/2024 1670849061 THULASI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-007/213
(Panayam) 		1613004004NRG24231220231749524 23/12/2023 PREETHAMOL 1613004004WL075430 PREETHAMOL 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1670849060 Mrs. Preethamol I INDIAN BANK(607105)
12 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24231220231749525 23/12/2023 LALITHABHAI AMMA 1613004004WL075430 LALITHABHAI AMMA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1670849059 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24231220231749534 23/12/2023 VASANTHA KUMARI 1613004004WL075430 VASANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1670849056 VASANTHA KUMARI CANARA BANK(508532)
14 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24231220231749538 23/12/2023 INDIRA BHAI AMMA 1613004004WL075430 INDIRA BHAI AMMA 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1670849055 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 11655 11655
15 Chittumala KL-13-004-004-007/271
(Panayam) 		1613004004NRG24231220231749530 23/12/2023 Vahitha 1613004004WL075430 Vahitha 00415 SBIN0014247 666 666 Processed 12/03/2024 1670849064 MRS VAHIDA S STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24231220231749520 23/12/2023 Leelamma C 1613004004WL075430 Leelamma C 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670849065 MRS LEELAMMA C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24231220231749523 23/12/2023 Bindhu I 1613004004WL075430 Bindhu I 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1670849066 BINDHU DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24231220231749533 23/12/2023 Letha M 1613004004WL075430 Letha M 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670849067 MRS LATHA MANY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24231220231749535 23/12/2023 Jayakumari 1613004004WL075430 Jayakumari 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670849068 Mrs. JAYAKUMARI J INDIAN BANK(607105)
20 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24231220231749537 23/12/2023 Susheelamma 1613004004WL075430 Susheelamma 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1670849069 SUSHEELAMMA B CANARA BANK(508532)
SubTotal 8991 8991
21 Chittumala KL-13-004-004-007/278
(Panayam) 		1613004004NRG24231220231749531 23/12/2023 VALSALA KUMARI 1613004004WL075430 VALSALA KUMARI 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1670849070 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_231223APB_FTO_872856 Canara Bank CNRB0014509 KUMBALAM 3663
2 Chittumala KL1613004004_231223APB_FTO_872856 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_231223APB_FTO_872856 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6327
4 Chittumala KL1613004004_231223APB_FTO_872856 State Bank Of India SBIN0012858 KERALAPURAM 11655
5 Chittumala KL1613004004_231223APB_FTO_872856 State Bank Of India SBIN0014247 SPECIALISED NRI BRANCH, KOLLAM 666
6 Chittumala KL1613004004_231223APB_FTO_872856 State Bank Of India SBIN0070393 THRIKADAVOOR 8991
7 Chittumala KL1613004004_231223APB_FTO_872856 State Bank Of India SBIN0070870 KARICODE 1665

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