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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:01:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041123APB_FTO_669593
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) 		1613004004NRG24041120231379792 04/11/2023 SHYNI P 1613004004WL058659 SHYNI P 00078 CNRB0005111 1998 1998 Processed 27/11/2023 8022835463 SHYNI P CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-010/202
(Panayam) 		1613004004NRG24041120231379789 04/11/2023 SARITHA AJITH LAL 1613004004WL058659 SARITHA AJITH LAL 00127 FDRL0001761 333 333 Processed 27/11/2023 8022835460 MRS SARITHA T STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24041120231379807 04/11/2023 Keerthi S 1613004004WL058659 Keerthi S 00176 IDIB000K274 1998 1998 Processed 27/11/2023 8022835464 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24041120231379783 04/11/2023 Mini V D 1613004004WL058659 Mini V D 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022835457 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24041120231379784 04/11/2023 Meharban N 1613004004WL058659 Meharban N 00177 IOBA0000619 666 666 Processed 27/11/2023 8022835480 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24041120231379786 04/11/2023 LATHA R 1613004004WL058659 LATHA R 00177 IOBA0000619 999 999 Processed 27/11/2023 8022835458 LATHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24041120231379787 04/11/2023 BINDHU C 1613004004WL058659 BINDHU C 00177 IOBA0000619 333 333 Processed 27/11/2023 8022835479 MRS BINDHU C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24041120231379788 04/11/2023 LATHA 1613004004WL058659 LATHA 00177 IOBA0000619 1332 1332 Processed 28/11/2023 8022835482 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24041120231379801 04/11/2023 SOMAVALLY 1613004004WL058659 SOMAVALLY 00177 IOBA0000619 333 333 Processed 27/11/2023 8022835481 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
10 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24041120231379781 04/11/2023 Ajitha A 1613004004WL058659 Ajitha A 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022835459 AJITHA A INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24041120231379790 04/11/2023 SUJATHA O 1613004004WL058659 SUJATHA O 00415 SBIN0008263 333 333 Processed 27/11/2023 8022835461 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24041120231379791 04/11/2023 SARALA 1613004004WL058659 SARALA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022835462 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
13 Chittumala KL-13-004-004-010/118
(Panayam) 		1613004004NRG24041120231379782 04/11/2023 Reeja 1613004004WL058659 Reeja 00415 SBIN0070393 999 999 Processed 27/11/2023 8022835473 REEJA R K CANARA BANK(508532)
14 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24041120231379785 04/11/2023 Omana 1613004004WL058659 Omana 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835471 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24041120231379793 04/11/2023 Mini 1613004004WL058659 Mini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022835468 MRS MINI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24041120231379794 04/11/2023 Sasikala 1613004004WL058659 Sasikala 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022835466 MRS SASIKALA C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24041120231379795 04/11/2023 Laliama 1613004004WL058659 Laliama 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022835469 A LAILA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24041120231379796 04/11/2023 Syamala 1613004004WL058659 Syamala 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835465 SYAMALA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24041120231379797 04/11/2023 Pushpavally 1613004004WL058659 Pushpavally 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835472 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24041120231379798 04/11/2023 Sreelatha S 1613004004WL058659 Sreelatha S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022835478 MRS SREELATHA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24041120231379799 04/11/2023 Gracy 1613004004WL058659 Gracy 00415 SBIN0070393 666 666 Processed 27/11/2023 8022835467 GRACY T INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24041120231379800 04/11/2023 Sathi.S 1613004004WL058659 Sathi.S 00415 SBIN0070393 666 666 Processed 27/11/2023 8022835474 MRS SATHY S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24041120231379802 04/11/2023 Sheela kumari L 1613004004WL058659 Sheela kumari L 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022835476 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24041120231379803 04/11/2023 Ramany 1613004004WL058659 Ramany 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835475 MRS RAMANI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24041120231379804 04/11/2023 Elizabeth 1613004004WL058659 Elizabeth 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835477 MRS ELIZABETH J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-010/90
(Panayam) 		1613004004NRG24041120231379805 04/11/2023 Chandra Balan 1613004004WL058659 Chandra Balan 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835483 Mr. CHANDRAN BALAN INDIAN BANK(607105)
27 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24041120231379806 04/11/2023 Syamala kumari 1613004004WL058659 Syamala kumari 00415 SBIN0070393 333 333 Processed 27/11/2023 8022835470 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
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_041123APB_FTO_669593 Canara Bank CNRB0005111 RAMANKULANGARA 1998
2 Chittumala KL1613004004_041123APB_FTO_669593 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004004_041123APB_FTO_669593 Indian Bank IDIB000K274 KADAPPAKADA 1998
4 Chittumala KL1613004004_041123APB_FTO_669593 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
5 Chittumala KL1613004004_041123APB_FTO_669593 State Bank Of India SBIN0008263 KADAVOOR 3996
6 Chittumala KL1613004004_041123APB_FTO_669593 State Bank Of India SBIN0070393 THRIKADAVOOR 14652

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