Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_220723APB_FTO_325111
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) 		1613004004NRG24220720230610254 22/07/2023 SHYNI P 1613004004WL025704 SHYNI P 00078 CNRB0005111 1665 1665 Processed 28/07/2023 3962554599 SHYNI P CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24220720230610271 22/07/2023 Keerthi S 1613004004WL025704 Keerthi S 00176 IDIB000K274 1998 1998 Processed 28/07/2023 3962554601 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24220720230610240 22/07/2023 Mini V D 1613004004WL025704 Mini V D 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554594 MISS MINI V D STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24220720230610241 22/07/2023 Meharban N 1613004004WL025704 Meharban N 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554627 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-010/153
(Panayam) 		1613004004NRG24220720230610243 22/07/2023 Ushakumari M 1613004004WL025704 Ushakumari M 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554621 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24220720230610245 22/07/2023 LATHA R 1613004004WL025704 LATHA R 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554596 LATHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24220720230610246 22/07/2023 BINDHU C 1613004004WL025704 BINDHU C 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554624 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24220720230610247 22/07/2023 SUMA O 1613004004WL025704 SUMA O 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554625 SUMA O INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24220720230610248 22/07/2023 LATHA 1613004004WL025704 LATHA 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554623 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24220720230610249 22/07/2023 ZEENATH N 1613004004WL025704 ZEENATH N 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554595 ZEENATH N INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24220720230610250 22/07/2023 SREEDEVI S 1613004004WL025704 SREEDEVI S 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554626 SREEDEVI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24220720230610264 22/07/2023 SOMAVALLY 1613004004WL025704 SOMAVALLY 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3962554622 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
13 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24220720230610238 22/07/2023 Ajitha A 1613004004WL025704 Ajitha A 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3962554597 AJITHA A INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24220720230610251 22/07/2023 SUJATHA O 1613004004WL025704 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 29/07/2023 3962554620 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24220720230610253 22/07/2023 SARALA 1613004004WL025704 SARALA 00415 SBIN0008263 1665 1665 Processed 29/07/2023 3962554619 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
16 Chittumala KL-13-004-004-010/102
(Panayam) 		1613004004NRG24220720230610239 22/07/2023 Vijayamma K V 1613004004WL025704 Vijayamma K V 00415 SBIN0070393 666 666 Processed 28/07/2023 3962554612 MRS VIJAYAMMA K V STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24220720230610244 22/07/2023 Omana 1613004004WL025704 Omana 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554610 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24220720230610255 22/07/2023 Mini 1613004004WL025704 Mini 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554607 MRS MINI S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24220720230610256 22/07/2023 Sasikala 1613004004WL025704 Sasikala 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554604 MRS SASIKALA C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24220720230610257 22/07/2023 Laliama 1613004004WL025704 Laliama 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554608 A LAILA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24220720230610258 22/07/2023 Syamala 1613004004WL025704 Syamala 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554603 SYAMALA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24220720230610259 22/07/2023 Pushpavally 1613004004WL025704 Pushpavally 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554611 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24220720230610260 22/07/2023 Lalitha Sivanandan 1613004004WL025704 Lalitha Sivanandan 00415 SBIN0070393 1665 1665 Processed 29/07/2023 3962554605 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24220720230610261 22/07/2023 Sreelatha S 1613004004WL025704 Sreelatha S 00415 SBIN0070393 666 666 Processed 28/07/2023 3962554618 MRS SREELATHA S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24220720230610262 22/07/2023 Gracy 1613004004WL025704 Gracy 00415 SBIN0070393 666 666 Processed 28/07/2023 3962554606 GRACY T INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24220720230610263 22/07/2023 Sathi.S 1613004004WL025704 Sathi.S 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554613 MRS SATHY S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24220720230610265 22/07/2023 Sheela kumari L 1613004004WL025704 Sheela kumari L 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554615 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24220720230610266 22/07/2023 Ramany 1613004004WL025704 Ramany 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554614 MRS RAMANI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24220720230610267 22/07/2023 Elizabeth 1613004004WL025704 Elizabeth 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554617 MRS ELIZABETH J STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/90
(Panayam) 		1613004004NRG24220720230610268 22/07/2023 Chandra Balan 1613004004WL025704 Chandra Balan 00415 SBIN0070393 666 666 Processed 28/07/2023 3962554616 Mr. CHANDRAN BALAN INDIAN BANK(607105)
31 Chittumala KL-13-004-004-010/97
(Panayam) 		1613004004NRG24220720230610269 22/07/2023 SINDHU J 1613004004WL025704 SINDHU J 00415 SBIN0070393 333 333 Processed 28/07/2023 3962554600 MRS SINDHU STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24220720230610270 22/07/2023 Syamala kumari 1613004004WL025704 Syamala kumari 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3962554609 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 25974 25974
33 Chittumala KL-13-004-004-010/146
(Panayam) 		1613004004NRG24220720230610242 22/07/2023 Sindhu S 1613004004WL025704 Sindhu S 00415 SBIN0070951 666 666 Processed 28/07/2023 3962554602 Mr. SINDHU S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
34 Chittumala KL-13-004-004-010/219
(Panayam) 		1613004004NRG24220720230610252 22/07/2023 SAMYUKTHA.S AKILDAS 1613004004WL025704 SAMYUKTHA.S AKILDAS 00657 KLGB0040622 333 333 Processed 28/07/2023 3962554598 SAMYUKTHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220723APB_FTO_325111 Canara Bank CNRB0005111 RAMANKULANGARA 1665
2 Chittumala KL1613004004_220723APB_FTO_325111 Indian Bank IDIB000K274 KADAPPAKADA 1998
3 Chittumala KL1613004004_220723APB_FTO_325111 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19314
4 Chittumala KL1613004004_220723APB_FTO_325111 State Bank Of India SBIN0008263 KADAVOOR 4995
5 Chittumala KL1613004004_220723APB_FTO_325111 State Bank Of India SBIN0070393 THRIKADAVOOR 25974
6 Chittumala KL1613004004_220723APB_FTO_325111 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
7 Chittumala KL1613004004_220723APB_FTO_325111 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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