Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_141123APB_FTO_699221
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) 		1613004004NRG24141120231457273 14/11/2023 SHYNI P 1613004004WL061919 SHYNI P 00078 CNRB0005111 1665 1665 Processed 01/01/2024 8992876231 SHYNI P CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-013/285
(Panayam) 		1613004004NRG24141120231457286 14/11/2023 AJMI A 1613004004WL061919 AJMI A 00127 FDRL0001761 666 666 Processed 01/01/2024 8992876228 MISS AJMI A STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24141120231457285 14/11/2023 Keerthi S 1613004004WL061919 Keerthi S 00176 IDIB000K274 1665 1665 Processed 01/01/2024 8992876232 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24141120231457264 14/11/2023 Mini V D 1613004004WL061919 Mini V D 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8992876220 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24141120231457265 14/11/2023 Meharban N 1613004004WL061919 Meharban N 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8992876224 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24141120231457266 14/11/2023 LATHA R 1613004004WL061919 LATHA R 00177 IOBA0000619 666 666 Processed 01/01/2024 8992876225 LATHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24141120231457267 14/11/2023 BINDHU C 1613004004WL061919 BINDHU C 00177 IOBA0000619 333 333 Processed 01/01/2024 8992876226 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24141120231457268 14/11/2023 LATHA 1613004004WL061919 LATHA 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8992876221 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24141120231457269 14/11/2023 ZEENATH N 1613004004WL061919 ZEENATH N 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8992876222 ZEENATH N INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24141120231457281 14/11/2023 SOMAVALLY 1613004004WL061919 SOMAVALLY 00177 IOBA0000619 333 333 Processed 01/01/2024 8992876223 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
11 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24141120231457262 14/11/2023 Ajitha A 1613004004WL061919 Ajitha A 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8992876227 AJITHA A INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24141120231457272 14/11/2023 SARALA 1613004004WL061919 SARALA 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8992876229 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
13 Chittumala KL-13-004-004-010/118
(Panayam) 		1613004004NRG24141120231457263 14/11/2023 Reeja 1613004004WL061919 Reeja 00415 SBIN0070393 333 333 Processed 01/01/2024 8992876216 REEJA R K CANARA BANK(508532)
14 Chittumala KL-13-004-004-010/202
(Panayam) 		1613004004NRG24141120231457270 14/11/2023 SARITHA T 1613004004WL061919 SARITHA T 00415 SBIN0070393 333 333 Processed 01/01/2024 8992876235 AJITHLAL PS INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24141120231457274 14/11/2023 Mini 1613004004WL061919 Mini 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992876237 MRS MINI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24141120231457275 14/11/2023 Sasikala 1613004004WL061919 Sasikala 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992876234 MRS SASIKALA C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24141120231457276 14/11/2023 Laliama 1613004004WL061919 Laliama 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992876214 A LAILA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24141120231457277 14/11/2023 Pushpavally 1613004004WL061919 Pushpavally 00415 SBIN0070393 333 333 Processed 01/01/2024 8992876215 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24141120231457278 14/11/2023 Sreelatha S 1613004004WL061919 Sreelatha S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992876233 MRS SREELATHA S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24141120231457279 14/11/2023 Gracy 1613004004WL061919 Gracy 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992876236 GRACY T INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24141120231457280 14/11/2023 Sathi.S 1613004004WL061919 Sathi.S 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992876217 MRS SATHY S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24141120231457282 14/11/2023 Sheela kumari L 1613004004WL061919 Sheela kumari L 00415 SBIN0070393 333 333 Processed 01/01/2024 8992876218 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24141120231457283 14/11/2023 Elizabeth 1613004004WL061919 Elizabeth 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992876238 MRS ELIZABETH J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/90
(Panayam) 		1613004004NRG24141120231457284 14/11/2023 Chandra Balan 1613004004WL061919 Chandra Balan 00415 SBIN0070393 333 333 Processed 01/01/2024 8992876219 Mr. CHANDRAN BALAN INDIAN BANK(607105)
SubTotal 12321 12321
25 Chittumala KL-13-004-004-010/228
(Panayam) 		1613004004NRG24141120231457271 14/11/2023 SHYJA Y 1613004004WL061919 SHYJA Y 00657 KLGB0040622 1665 1665 Processed 01/01/2024 8992876230 Mrs. Shyja Y INDIAN BANK(607105)
SubTotal 1665 1665
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_141123APB_FTO_699221 Canara Bank CNRB0005111 RAMANKULANGARA 1665
2 Chittumala KL1613004004_141123APB_FTO_699221 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Chittumala KL1613004004_141123APB_FTO_699221 Indian Bank IDIB000K274 KADAPPAKADA 1665
4 Chittumala KL1613004004_141123APB_FTO_699221 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6660
5 Chittumala KL1613004004_141123APB_FTO_699221 State Bank Of India SBIN0008263 KADAVOOR 3330
6 Chittumala KL1613004004_141123APB_FTO_699221 State Bank Of India SBIN0070393 THRIKADAVOOR 12321
7 Chittumala KL1613004004_141123APB_FTO_699221 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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