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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_230523APB_FTO_122146
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-13-004-004-012/213
(Panayam) 		1613004004NRG24230520230217526 23/05/2023 VASANTHA AMMA P 1613004004WL009057 VASANTHA AMMA P 00089 CBIN0280944 1665 1665 Processed 27/05/2023 1902216305 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-005/59
(Panayam) 		1613004004NRG24230520230217525 23/05/2023 kunjamma 1613004004WL009057 kunjamma 00177 IOBA0000619 666 666 Processed 27/05/2023 1902216294 KUNJAMMA INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24230520230217528 23/05/2023 RATNAMMA B 1613004004WL009057 RATNAMMA B 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902216302 RETHNAMMA B IDBI BANK(607095)
4 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24230520230217532 23/05/2023 SHEELA P 1613004004WL009057 SHEELA P 00177 IOBA0000619 1665 1665 Processed 27/05/2023 1902216299 SHEELA P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24230520230217544 23/05/2023 LATHIKA K 1613004004WL009057 LATHIKA K 00177 IOBA0000619 1332 1332 Processed 27/05/2023 1902216301 LATHIKA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/251
(Panayam) 		1613004004NRG24230520230217549 23/05/2023 RADHAMANI 1613004004WL009057 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902216295 RADHAMANI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24230520230217552 23/05/2023 CHINJUMOL V 1613004004WL009057 CHINJUMOL V 00177 IOBA0000619 999 999 Processed 27/05/2023 1902216300 RATHEESH R . INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24230520230217553 23/05/2023 PUSHPAMMAL 1613004004WL009057 PUSHPAMMAL 00177 IOBA0000619 1665 1665 Processed 27/05/2023 1902216297 PUSHPAMMAL FEDERAL BANK(607165)
9 Chittumala KL-13-004-004-014/33
(Panayam) 		1613004004NRG24230520230217554 23/05/2023 GEETHA KUMARI 1613004004WL009057 GEETHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902216296 GEETHA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-015/185
(Panayam) 		1613004004NRG24230520230217561 23/05/2023 REMANI S 1613004004WL009057 REMANI S 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902216298 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
11 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24230520230217539 23/05/2023 LEELA 1613004004WL009057 LEELA 00415 SBIN0000903 1998 1998 Processed 27/05/2023 1902216303 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
12 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24230520230217537 23/05/2023 SYAMALA C 1613004004WL009057 SYAMALA C 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902216304 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24230520230217541 23/05/2023 INDIRADEVI AMMA 1613004004WL009057 INDIRADEVI AMMA 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902216327 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24230520230217546 23/05/2023 LEELA G 1613004004WL009057 LEELA G 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902216330 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
15 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24230520230217527 23/05/2023 Sasikumari Amma 1613004004WL009057 Sasikumari Amma 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902216317 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24230520230217529 23/05/2023 Santhakumary Amma 1613004004WL009057 Santhakumary Amma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216322 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24230520230217530 23/05/2023 Leela Babu 1613004004WL009057 Leela Babu 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216318 MRS LEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-014/115
(Panayam) 		1613004004NRG24230520230217531 23/05/2023 Railchel 1613004004WL009057 Railchel 00415 SBIN0070393 666 666 Processed 27/05/2023 1902216325 MRS RAECHAL THOMAS STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24230520230217534 23/05/2023 UMADEVI G 1613004004WL009057 UMADEVI G 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216314 MRS UMADEVI G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24230520230217536 23/05/2023 Sarojini Amma 1613004004WL009057 Sarojini Amma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216309 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24230520230217538 23/05/2023 Geethakumary Amma 1613004004WL009057 Geethakumary Amma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216310 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24230520230217540 23/05/2023 Geetha Bai 1613004004WL009057 Geetha Bai 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216321 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24230520230217543 23/05/2023 Geetha 1613004004WL009057 Geetha 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902216312 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24230520230217547 23/05/2023 Sushama L 1613004004WL009057 Sushama L 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216320 SUSHAMA L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24230520230217548 23/05/2023 Valsala Ammal 1613004004WL009057 Valsala Ammal 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902216316 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24230520230217550 23/05/2023 Rathi c 1613004004WL009057 Rathi c 00415 SBIN0070393 1332 1332 Processed 27/05/2023 1902216306 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24230520230217551 23/05/2023 Ushakumari 1613004004WL009057 Ushakumari 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216319 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24230520230217555 23/05/2023 Bindhu R 1613004004WL009057 Bindhu R 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216324 BINDHU R INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG24230520230217556 23/05/2023 Jagadammal 1613004004WL009057 Jagadammal 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216313 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-014/51
(Panayam) 		1613004004NRG24230520230217557 23/05/2023 Soshamma John 1613004004WL009057 Soshamma John 00415 SBIN0070393 1332 1332 Processed 27/05/2023 1902216307 SOSAMMA JOHN AXIS BANK(607153)
31 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24230520230217558 23/05/2023 Salini 1613004004WL009057 Salini 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902216315 SALINI R KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24230520230217559 23/05/2023 Lathikakumary 1613004004WL009057 Lathikakumary 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902216323 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24230520230217560 23/05/2023 Nirmala 1613004004WL009057 Nirmala 00415 SBIN0070393 999 999 Processed 27/05/2023 1902216311 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
SubTotal 32967 32967
34 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24230520230217533 23/05/2023 Radhika R 1613004004WL009057 Radhika R 00415 SBIN0070951 1998 1998 Processed 27/05/2023 1902216326 MRS RADHIKA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24230520230217535 23/05/2023 AMMINI 1613004004WL009057 AMMINI 00415 SBIN0070951 1332 1332 Processed 27/05/2023 1902216328 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24230520230217542 23/05/2023 LATHIKA K 1613004004WL009057 LATHIKA K 00415 SBIN0070951 1998 1998 Processed 27/05/2023 1902216329 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
37 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24230520230217545 23/05/2023 DEEPAMOL S 1613004004WL009057 DEEPAMOL S 00468 UBIN0561096 1998 1998 Processed 27/05/2023 1902216308 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_230523APB_FTO_122146 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_230523APB_FTO_122146 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14319
3 Chittumala KL1613004004_230523APB_FTO_122146 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_230523APB_FTO_122146 State Bank Of India SBIN0008263 KADAVOOR 5994
5 Chittumala KL1613004004_230523APB_FTO_122146 State Bank Of India SBIN0070393 THRIKADAVOOR 32967
6 Chittumala KL1613004004_230523APB_FTO_122146 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5328
7 Chittumala KL1613004004_230523APB_FTO_122146 Union Bank of India UBIN0561096 KUNDARA 1998

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