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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_261023APB_FTO_631425
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-13-004-004-015/226
(Panayam) 		1613004004NRG24261020231311596 26/10/2023 Archana 1613004004WL055319 Archana 00089 CBIN0280944 1332 1332 Processed 25/11/2023 8011129591 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24261020231311598 26/10/2023 KALYANI 1613004004WL055319 KALYANI 00176 IDIB000K098 999 999 Processed 25/11/2023 8011129593 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 999 999
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24261020231311580 26/10/2023 OMANA P 1613004004WL055319 OMANA P 00177 IOBA0000619 666 666 Processed 25/11/2023 8011129587 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24261020231311582 26/10/2023 GIRIJA D 1613004004WL055319 GIRIJA D 00177 IOBA0000619 666 666 Processed 25/11/2023 8011129607 GIRIJA D INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24261020231311584 26/10/2023 Maniamma K 1613004004WL055319 Maniamma K 00177 IOBA0000619 999 999 Processed 25/11/2023 8011129608 MANIAMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24261020231311585 26/10/2023 Sivani S 1613004004WL055319 Sivani S 00177 IOBA0000619 999 999 Processed 25/11/2023 8011129586 SIVANI S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24261020231311586 26/10/2023 VIJAYAN 1613004004WL055319 VIJAYAN 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011129606 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24261020231311589 26/10/2023 SASIDHARAN 1613004004WL055319 SASIDHARAN 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011129588 SASIDHARAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/49
(Panayam) 		1613004004NRG24261020231311600 26/10/2023 KRISHNAMMA 1613004004WL055319 KRISHNAMMA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011129585 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
10 Chittumala KL-13-004-004-015/139
(Panayam) 		1613004004NRG24261020231311583 26/10/2023 Jose Prakash C 1613004004WL055319 Jose Prakash C 00415 SBIN0000903 333 333 Processed 25/11/2023 8011129604 MR JOSE PRAKASH C STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24261020231311587 26/10/2023 SHEEJA N 1613004004WL055319 SHEEJA N 00415 SBIN0008263 1332 1332 Processed 25/11/2023 8011129605 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24261020231311590 26/10/2023 SUJATHA 1613004004WL055319 SUJATHA 00415 SBIN0008263 666 666 Processed 25/11/2023 8011129589 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24261020231311593 26/10/2023 KUMARI 1613004004WL055319 KUMARI 00415 SBIN0008263 999 999 Processed 25/11/2023 8011129590 KUMARY L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24261020231311595 26/10/2023 SUBRAMANIYAN 1613004004WL055319 SUBRAMANIYAN 00415 SBIN0008263 1332 1332 Processed 25/11/2023 8011129599 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
15 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24261020231311579 26/10/2023 Mallika K 1613004004WL055319 Mallika K 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011129600 MRS MALLIKA K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/102
(Panayam) 		1613004004NRG24261020231311581 26/10/2023 Deepa S 1613004004WL055319 Deepa S 00415 SBIN0070393 333 333 Processed 26/11/2023 8011129594 DEEPA S KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24261020231311592 26/10/2023 Kala T 1613004004WL055319 Kala T 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011129602 MRS KALA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/221
(Panayam) 		1613004004NRG24261020231311594 26/10/2023 RETHIKUMARI 1613004004WL055319 RETHIKUMARI 00415 SBIN0070393 333 333 Processed 25/11/2023 8011129595 RETHIKUMARI R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24261020231311597 26/10/2023 YASODHA 1613004004WL055319 YASODHA 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011129603 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24261020231311599 26/10/2023 Ushakumary 1613004004WL055319 Ushakumary 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8011129596 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
21 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24261020231311588 26/10/2023 LATHA 1613004004WL055319 LATHA 00415 SBIN0070951 1332 1332 Processed 25/11/2023 8011129601 MRS LATHA LATHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24261020231311601 26/10/2023 Shylaja N 1613004004WL055319 Shylaja N 00415 SBIN0070951 999 999 Processed 25/11/2023 8011129598 MRS SHYLAJA N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/162
(Panayam) 		1613004004NRG24261020231311602 26/10/2023 Rathi bai 1613004004WL055319 Rathi bai 00415 SBIN0070951 333 333 Processed 25/11/2023 8011129597 MRS RETHI BHAI AMMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24261020231311591 26/10/2023 PREETHA MOHAN 1613004004WL055319 PREETHA MOHAN 00657 KLGB0040622 333 333 Processed 25/11/2023 8011129592 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_261023APB_FTO_631425 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_261023APB_FTO_631425 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chittumala KL1613004004_261023APB_FTO_631425 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7326
4 Chittumala KL1613004004_261023APB_FTO_631425 State Bank Of India SBIN0000903 KOLLAM 333
5 Chittumala KL1613004004_261023APB_FTO_631425 State Bank Of India SBIN0008263 KADAVOOR 4329
6 Chittumala KL1613004004_261023APB_FTO_631425 State Bank Of India SBIN0070393 THRIKADAVOOR 5994
7 Chittumala KL1613004004_261023APB_FTO_631425 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
8 Chittumala KL1613004004_261023APB_FTO_631425 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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