Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130423APB_FTO_33766
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) 		1613004004NRG24130420230034067 13/04/2023 LAILA 1613004004WL001273 LAILA 00078 CNRB0014509 1332 1332 Processed 19/05/2023 1690523806 LAILA M CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24130420230034075 13/04/2023 SHEEJA BEEVI 1613004004WL001273 SHEEJA BEEVI 00176 IDIB000K098 333 333 Processed 19/05/2023 1690523807 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG24130420230034070 13/04/2023 JARIYATH 1613004004WL001273 JARIYATH 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690523800 JARIYATH INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24130420230034073 13/04/2023 MANJU C 1613004004WL001273 MANJU C 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690523799 MANJU C UNION BANK OF INDIA(508500)
5 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24130420230034074 13/04/2023 SHAJITHA 1613004004WL001273 SHAJITHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690523797 SHAJITHA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/69
(Panayam) 		1613004004NRG24130420230034080 13/04/2023 SHEEBA 1613004004WL001273 SHEEBA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690523798 SHEEBA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
7 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24130420230034065 13/04/2023 USHA KUMARI 1613004004WL001273 USHA KUMARI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690523801 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24130420230034072 13/04/2023 LALITHABHAI AMMA 1613004004WL001273 LALITHABHAI AMMA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690523805 LALITHA BHAI AMMA B UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24130420230034078 13/04/2023 VASANTHA KUMARI 1613004004WL001273 VASANTHA KUMARI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690523803 VASANTHA KUMARI CANARA BANK(508532)
10 Chittumala KL-13-004-004-007/59
(Panayam) 		1613004004NRG24130420230034079 13/04/2023 Sasikala 1613004004WL001273 Sasikala 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690523804 Mrs. Sasikala INDIAN BANK(607105)
11 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24130420230034083 13/04/2023 INDIRA BHAI AMMA 1613004004WL001273 INDIRA BHAI AMMA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690523802 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
12 Chittumala KL-13-004-004-007/12
(Panayam) 		1613004004NRG24130420230034066 13/04/2023 Mayadevi 1613004004WL001273 Mayadevi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690523809 MRS MAYA DEVI NANDA KUMAR STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24130420230034068 13/04/2023 Leelamma C 1613004004WL001273 Leelamma C 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690523811 MRS LEELAMMA C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24130420230034077 13/04/2023 Letha M 1613004004WL001273 Letha M 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690523810 MRS LATHA MANY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24130420230034081 13/04/2023 Jayakumari 1613004004WL001273 Jayakumari 00415 SBIN0070393 666 666 Processed 19/05/2023 1690523812 Mrs. JAYAKUMARI J INDIAN BANK(607105)
16 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24130420230034082 13/04/2023 Susheelamma 1613004004WL001273 Susheelamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690523808 Mrs. B Susheelamma INDIAN BANK(607105)
SubTotal 5994 5994
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33766 Canara Bank CNRB0014509 KUMBALAM 1332
2 Chittumala KL1613004004_130423APB_FTO_33766 Indian Bank IDIB000K098 KERALAPURAM 333
3 Chittumala KL1613004004_130423APB_FTO_33766 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5328
4 Chittumala KL1613004004_130423APB_FTO_33766 State Bank Of India SBIN0012858 KERALAPURAM 6660
5 Chittumala KL1613004004_130423APB_FTO_33766 State Bank Of India SBIN0070393 THRIKADAVOOR 5994

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