Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_111023APB_FTO_575721
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) 		1613004004NRG24111020231175865 11/10/2023 SHYNI P 1613004004WL049227 SHYNI P 00078 CNRB0005111 1998 1998 Processed 11/11/2023 7376637789 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-010/252
(Panayam) 		1613004004NRG24111020231175868 11/10/2023 Akash V 1613004004WL049227 Akash V 00127 FDRL0001761 999 999 Processed 11/11/2023 7376637786 AKASH V FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24111020231175881 11/10/2023 Keerthi S 1613004004WL049227 Keerthi S 00176 IDIB000K274 1998 1998 Processed 11/11/2023 7376637790 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24111020231175854 11/10/2023 Mini V D 1613004004WL049227 Mini V D 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376637778 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24111020231175855 11/10/2023 Meharban N 1613004004WL049227 Meharban N 00177 IOBA0000619 333 333 Processed 11/11/2023 7376637782 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24111020231175857 11/10/2023 LATHA R 1613004004WL049227 LATHA R 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376637783 LATHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24111020231175858 11/10/2023 BINDHU C 1613004004WL049227 BINDHU C 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376637784 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24111020231175859 11/10/2023 LATHA 1613004004WL049227 LATHA 00177 IOBA0000619 1665 1665 Processed 12/11/2023 7376637779 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24111020231175860 11/10/2023 ZEENATH N 1613004004WL049227 ZEENATH N 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376637780 ZEENATH N INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24111020231175876 11/10/2023 SOMAVALLY 1613004004WL049227 SOMAVALLY 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376637781 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
11 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24111020231175852 11/10/2023 Ajitha A 1613004004WL049227 Ajitha A 00415 SBIN0008263 1998 1998 Processed 11/11/2023 7376637785 AJITHA A INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24111020231175862 11/10/2023 SUJATHA O 1613004004WL049227 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 11/11/2023 7376637787 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24111020231175864 11/10/2023 SARALA 1613004004WL049227 SARALA 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7376637788 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
14 Chittumala KL-13-004-004-010/104
(Panayam) 		1613004004NRG24111020231175853 11/10/2023 Radhamani 1613004004WL049227 Radhamani 00415 SBIN0070393 333 333 Processed 11/11/2023 7376637800 MRS RADHAMONI P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24111020231175856 11/10/2023 Omana 1613004004WL049227 Omana 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637801 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/213
(Panayam) 		1613004004NRG24111020231175863 11/10/2023 RANGAN N 1613004004WL049227 RANGAN N 00415 SBIN0070393 333 333 Processed 11/11/2023 7376637794 MRS SARASWATHY C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24111020231175867 11/10/2023 Mini 1613004004WL049227 Mini 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637796 MRS MINI S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24111020231175869 11/10/2023 Sasikala 1613004004WL049227 Sasikala 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637793 MRS SASIKALA C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24111020231175870 11/10/2023 Laliama 1613004004WL049227 Laliama 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376637798 A LAILA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24111020231175871 11/10/2023 Syamala 1613004004WL049227 Syamala 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637791 SYAMALA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24111020231175872 11/10/2023 Pushpavally 1613004004WL049227 Pushpavally 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637802 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24111020231175873 11/10/2023 Sreelatha S 1613004004WL049227 Sreelatha S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376637792 MRS SREELATHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24111020231175874 11/10/2023 Gracy 1613004004WL049227 Gracy 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637795 GRACY T INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24111020231175875 11/10/2023 Sathi.S 1613004004WL049227 Sathi.S 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637803 MRS SATHY S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24111020231175877 11/10/2023 Sheela kumari L 1613004004WL049227 Sheela kumari L 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637805 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24111020231175878 11/10/2023 Ramany 1613004004WL049227 Ramany 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637804 MRS RAMANI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24111020231175879 11/10/2023 Elizabeth 1613004004WL049227 Elizabeth 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637797 MRS ELIZABETH J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24111020231175880 11/10/2023 Syamala kumari 1613004004WL049227 Syamala kumari 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7376637799 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 25974 25974
29 Chittumala KL-13-004-004-010/205
(Panayam) 		1613004004NRG24111020231175861 11/10/2023 SINDHU S L 1613004004WL049227 SINDHU S L 00415 SBIN0070773 666 666 Processed 11/11/2023 7376637806 MRS SINDHU S L STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chittumala KL-13-004-004-010/246
(Panayam) 		1613004004NRG24111020231175866 11/10/2023 DEVARAJAN 1613004004WL049227 DEVARAJAN 00555 YESB0KLMDCB 333 333 Processed 12/11/2023 7376637777 DEVARAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_111023APB_FTO_575721 Canara Bank CNRB0005111 RAMANKULANGARA 1998
2 Chittumala KL1613004004_111023APB_FTO_575721 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004004_111023APB_FTO_575721 Indian Bank IDIB000K274 KADAPPAKADA 1998
4 Chittumala KL1613004004_111023APB_FTO_575721 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11655
5 Chittumala KL1613004004_111023APB_FTO_575721 State Bank Of India SBIN0008263 KADAVOOR 5328
6 Chittumala KL1613004004_111023APB_FTO_575721 State Bank Of India SBIN0070393 THRIKADAVOOR 25974
7 Chittumala KL1613004004_111023APB_FTO_575721 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 666
8 Chittumala KL1613004004_111023APB_FTO_575721 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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