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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_080823APB_FTO_377475
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-13-004-004-009/185
(Panayam) 		1613004004NRG24080820230734608 08/08/2023 SEETHAMANIAMMA 1613004004WL030410 SEETHAMANIAMMA 00127 FDRL0001761 333 333 Processed 28/08/2023 4910296846 SEETHAMANIAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
2 Chittumala KL-13-004-004-009/203
(Panayam) 		1613004004NRG24080820230734612 08/08/2023 RADHA MANI A 1613004004WL030410 RADHA MANI A 00176 IDIB000K098 666 666 Processed 28/08/2023 4910296851 Mrs. RADHA MANI A INDIAN BANK(607105)
3 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24080820230734624 08/08/2023 Sunitha L 1613004004WL030410 Sunitha L 00176 IDIB000K098 1332 1332 Processed 28/08/2023 4910296861 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-009/120
(Panayam) 		1613004004NRG24080820230734592 08/08/2023 Rajamma 1613004004WL030410 Rajamma 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296839 SRI ARAVINDAKSHAN PILLAI G SMT RAJAMMA A STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24080820230734593 08/08/2023 LATHIKA S 1613004004WL030410 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296832 LATHIKA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24080820230734594 08/08/2023 SUJATHA 1613004004WL030410 SUJATHA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296831 MRS SUJATHA E STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24080820230734596 08/08/2023 Sudharmma 1613004004WL030410 Sudharmma 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296838 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24080820230734598 08/08/2023 PRABHAVATHY AMMA 1613004004WL030410 PRABHAVATHY AMMA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296829 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24080820230734599 08/08/2023 INDIRA BHAI 1613004004WL030410 INDIRA BHAI 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296842 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24080820230734600 08/08/2023 OMANA P 1613004004WL030410 OMANA P 00177 IOBA0000619 666 666 Processed 28/08/2023 4910296836 OMANA P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24080820230734601 08/08/2023 SREEDHARAN 1613004004WL030410 SREEDHARAN 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296840 SREEDHARAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24080820230734602 08/08/2023 GIRIJA T 1613004004WL030410 GIRIJA T 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296830 GIRIJA T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24080820230734604 08/08/2023 REJULA 1613004004WL030410 REJULA 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296845 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24080820230734606 08/08/2023 MANIMUTH 1613004004WL030410 MANIMUTH 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296835 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-009/183
(Panayam) 		1613004004NRG24080820230734607 08/08/2023 Dileep Kumar N 1613004004WL030410 Dileep Kumar N 00177 IOBA0000619 999 999 Processed 28/08/2023 4910296844 DILEEPKUMAR N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24080820230734610 08/08/2023 SARASWATHY 1613004004WL030410 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910296841 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24080820230734611 08/08/2023 VASANTHA 1613004004WL030410 VASANTHA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296833 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24080820230734613 08/08/2023 PRABHAKARAN K 1613004004WL030410 PRABHAKARAN K 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296837 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24080820230734614 08/08/2023 SUBHASHINI 1613004004WL030410 SUBHASHINI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296834 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-009/339
(Panayam) 		1613004004NRG24080820230734619 08/08/2023 SUKUMARI 1613004004WL030410 SUKUMARI 00177 IOBA0000619 999 999 Processed 28/08/2023 4910296843 SUKUMARI . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/137
(Panayam) 		1613004004NRG24080820230734625 08/08/2023 Sunilkumar 1613004004WL030410 Sunilkumar 00177 IOBA0000619 999 999 Processed 28/08/2023 4910296828 REGMIKA SUNIL,SUNILKUMAR T K INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24080820230734626 08/08/2023 VAVACHI 1613004004WL030410 VAVACHI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296827 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
23 Chittumala KL-13-004-004-009/154
(Panayam) 		1613004004NRG24080820230734603 08/08/2023 KULSAM BEEVI 1613004004WL030410 KULSAM BEEVI 00415 SBIN0008263 666 666 Processed 28/08/2023 4910296848 KULSAM BEEVI K INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24080820230734605 08/08/2023 SHEELA L 1613004004WL030410 SHEELA L 00415 SBIN0008263 1665 1665 Processed 28/08/2023 4910296847 MRS SHEELA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24080820230734616 08/08/2023 AMBILI 1613004004WL030410 AMBILI 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910296849 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
26 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24080820230734591 08/08/2023 Prasannakumari L 1613004004WL030410 Prasannakumari L 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296862 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24080820230734595 08/08/2023 Njanasundary 1613004004WL030410 Njanasundary 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296852 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24080820230734597 08/08/2023 ARCHA MOL 1613004004WL030410 ARCHA MOL 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296857 MRS ARCHA V STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24080820230734609 08/08/2023 Radhamani K 1613004004WL030410 Radhamani K 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296856 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24080820230734615 08/08/2023 SHOBANA B 1613004004WL030410 SHOBANA B 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296854 MRS SOBHANA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24080820230734617 08/08/2023 Sudharma 1613004004WL030410 Sudharma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296853 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/30
(Panayam) 		1613004004NRG24080820230734618 08/08/2023 Vamakshy S 1613004004WL030410 Vamakshy S 00415 SBIN0070393 666 666 Rejected 28/08/2023 4910296855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24080820230734620 08/08/2023 Vijayakumari 1613004004WL030410 Vijayakumari 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296858 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-009/65
(Panayam) 		1613004004NRG24080820230734621 08/08/2023 Omanakuttan Pillai 1613004004WL030410 Omanakuttan Pillai 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296850 OMANA KUTTAN PILLAI KG FEDERAL BANK(607165)
35 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24080820230734622 08/08/2023 Ambika R 1613004004WL030410 Ambika R 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296859 MRS AMBIKA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24080820230734623 08/08/2023 Leela K 1613004004WL030410 Leela K 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296860 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_080823APB_FTO_377475 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_080823APB_FTO_377475 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_080823APB_FTO_377475 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26640
4 Chittumala KL1613004004_080823APB_FTO_377475 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004004_080823APB_FTO_377475 State Bank Of India SBIN0070393 THRIKADAVOOR 16983

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