Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_290523APB_FTO_142195
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-13-004-004-010/141
(Panayam) 		1613004004NRG24290520230257337 29/05/2023 Mini V D 1613004004WL010716 Mini V D 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001934878 MISS MINI V D STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24290520230257338 29/05/2023 Meharban N 1613004004WL010716 Meharban N 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001934882 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24290520230257340 29/05/2023 LATHA R 1613004004WL010716 LATHA R 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001934883 LATHA R INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24290520230257341 29/05/2023 BINDHU C 1613004004WL010716 BINDHU C 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001934884 MRS BINDHU C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24290520230257342 29/05/2023 LATHA 1613004004WL010716 LATHA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001934879 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24290520230257343 29/05/2023 ZEENATH N 1613004004WL010716 ZEENATH N 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001934880 ZEENATH N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24290520230257354 29/05/2023 SOMAVALLY 1613004004WL010716 SOMAVALLY 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001934881 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
8 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24290520230257345 29/05/2023 SUJATHA O 1613004004WL010716 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001934885 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24290520230257346 29/05/2023 SARALA 1613004004WL010716 SARALA 00415 SBIN0008263 1332 1332 Processed 01/06/2023 2001934886 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
10 Chittumala KL-13-004-004-010/103
(Panayam) 		1613004004NRG24290520230257335 29/05/2023 Divakaran K G 1613004004WL010716 Divakaran K G 00415 SBIN0070393 333 333 Processed 01/06/2023 2001934887 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-010/104
(Panayam) 		1613004004NRG24290520230257336 29/05/2023 Radhamani 1613004004WL010716 Radhamani 00415 SBIN0070393 333 333 Processed 01/06/2023 2001934869 MRS RADHAMONI P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24290520230257339 29/05/2023 Omana 1613004004WL010716 Omana 00415 SBIN0070393 999 999 Processed 01/06/2023 2001934873 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-010/196
(Panayam) 		1613004004NRG24290520230257344 29/05/2023 PRASANNA M 1613004004WL010716 PRASANNA M 00415 SBIN0070393 333 333 Processed 01/06/2023 2001934888 MRS PRASANNA M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24290520230257347 29/05/2023 Laliama 1613004004WL010716 Laliama 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934871 A LAILA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24290520230257348 29/05/2023 Syamala 1613004004WL010716 Syamala 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934890 SYAMALA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24290520230257349 29/05/2023 Pushpavally 1613004004WL010716 Pushpavally 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934874 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24290520230257350 29/05/2023 Lalitha Sivanandan 1613004004WL010716 Lalitha Sivanandan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934867 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24290520230257351 29/05/2023 Sreelatha S 1613004004WL010716 Sreelatha S 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001934891 MRS SREELATHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24290520230257352 29/05/2023 Gracy 1613004004WL010716 Gracy 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934868 GRACY T INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24290520230257353 29/05/2023 Sathi.S 1613004004WL010716 Sathi.S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934875 MRS SATHY S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/68
(Panayam) 		1613004004NRG24290520230257355 29/05/2023 Padmavathy 1613004004WL010716 Padmavathy 00415 SBIN0070393 333 333 Processed 01/06/2023 2001934877 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/77
(Panayam) 		1613004004NRG24290520230257356 29/05/2023 Tankamani 1613004004WL010716 Tankamani 00415 SBIN0070393 999 999 Rejected 01/06/2023 2001934889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24290520230257357 29/05/2023 Ramany 1613004004WL010716 Ramany 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934876 MRS RAMANI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24290520230257358 29/05/2023 Elizabeth 1613004004WL010716 Elizabeth 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934870 MRS ELIZABETH J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24290520230257359 29/05/2023 Syamala kumari 1613004004WL010716 Syamala kumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001934872 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290523APB_FTO_142195 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
2 Chittumala KL1613004004_290523APB_FTO_142195 State Bank Of India SBIN0008263 KADAVOOR 3330
3 Chittumala KL1613004004_290523APB_FTO_142195 State Bank Of India SBIN0070393 THRIKADAVOOR 22977

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