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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260523APB_FTO_135463
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-13-004-004-009/194
(Panayam) 		1613004004NRG24260520230242186 26/05/2023 SHEEJA S 1613004004WL010155 SHEEJA S 00089 CBIN0280944 1665 1665 Processed 01/06/2023 2001935297 JAYAN,SHEEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-009/203
(Panayam) 		1613004004NRG24260520230242189 26/05/2023 RADHA MANI A 1613004004WL010155 RADHA MANI A 00176 IDIB000K098 1665 1665 Processed 01/06/2023 2001935299 Mrs. RADHA MANI A INDIAN BANK(607105)
SubTotal 1665 1665
3 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24260520230242173 26/05/2023 LATHIKA S 1613004004WL010155 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935286 LATHIKA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24260520230242174 26/05/2023 SUJATHA 1613004004WL010155 SUJATHA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935285 MRS SUJATHA E STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24260520230242176 26/05/2023 Sudharmma 1613004004WL010155 Sudharmma 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935291 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24260520230242178 26/05/2023 PRABHAVATHY AMMA 1613004004WL010155 PRABHAVATHY AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935281 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24260520230242179 26/05/2023 OMANA P 1613004004WL010155 OMANA P 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935289 OMANA P INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24260520230242180 26/05/2023 SREEDHARAN 1613004004WL010155 SREEDHARAN 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935292 SREEDHARAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24260520230242181 26/05/2023 GIRIJA T 1613004004WL010155 GIRIJA T 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935282 GIRIJA T INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24260520230242182 26/05/2023 REJULA 1613004004WL010155 REJULA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001935294 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24260520230242184 26/05/2023 MANIMUTH 1613004004WL010155 MANIMUTH 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935288 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-009/178
(Panayam) 		1613004004NRG24260520230242185 26/05/2023 REGHUNATHAN M 1613004004WL010155 REGHUNATHAN M 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935280 REGHUNADHAN M . INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24260520230242187 26/05/2023 SARASWATHY 1613004004WL010155 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935293 SARASWATHY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24260520230242188 26/05/2023 VASANTHA 1613004004WL010155 VASANTHA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001935287 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24260520230242191 26/05/2023 PRABHAKARAN K 1613004004WL010155 PRABHAKARAN K 00177 IOBA0000619 333 333 Processed 01/06/2023 2001935290 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24260520230242192 26/05/2023 SUBHASHINI 1613004004WL010155 SUBHASHINI 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001935284 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-009/247
(Panayam) 		1613004004NRG24260520230242195 26/05/2023 LISY A 1613004004WL010155 LISY A 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001935283 LISY A INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
18 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24260520230242183 26/05/2023 SHEELA L 1613004004WL010155 SHEELA L 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001935295 MRS SHEELA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24260520230242194 26/05/2023 AMBILI 1613004004WL010155 AMBILI 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2001935296 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
20 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24260520230242172 26/05/2023 Prasannakumari L 1613004004WL010155 Prasannakumari L 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001935304 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24260520230242175 26/05/2023 Njanasundary 1613004004WL010155 Njanasundary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001935300 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24260520230242177 26/05/2023 ARCHA MOL 1613004004WL010155 ARCHA MOL 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001935305 MRS ARCHA V STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24260520230242190 26/05/2023 Rajamma 1613004004WL010155 Rajamma 00415 SBIN0070393 666 666 Processed 01/06/2023 2001935303 RAJAMMA J INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24260520230242193 26/05/2023 SHOBANA B 1613004004WL010155 SHOBANA B 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001935302 MRS SOBHANA B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24260520230242196 26/05/2023 Sudharma 1613004004WL010155 Sudharma 00415 SBIN0070393 666 666 Processed 01/06/2023 2001935301 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24260520230242197 26/05/2023 Vijayakumari 1613004004WL010155 Vijayakumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001935306 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG24260520230242198 26/05/2023 Omana V 1613004004WL010155 Omana V 00415 SBIN0070393 333 333 Processed 01/06/2023 2001935307 OMANA V INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-009/54
(Panayam) 		1613004004NRG24260520230242199 26/05/2023 Dhamayanthi Y 1613004004WL010155 Dhamayanthi Y 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001935298 MRS DHAMAYANTHI P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24260520230242200 26/05/2023 Ambika R 1613004004WL010155 Ambika R 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001935308 MRS AMBIKA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24260520230242201 26/05/2023 Leela K 1613004004WL010155 Leela K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001935309 LEELA K INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-009/99
(Panayam) 		1613004004NRG24260520230242202 26/05/2023 MohanDas 1613004004WL010155 MohanDas 00415 SBIN0070393 333 333 Processed 01/06/2023 2001935310 MR MOHANDAS G STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135463 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_260523APB_FTO_135463 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004004_260523APB_FTO_135463 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 27306
4 Chittumala KL1613004004_260523APB_FTO_135463 State Bank Of India SBIN0008263 KADAVOOR 3663
5 Chittumala KL1613004004_260523APB_FTO_135463 State Bank Of India SBIN0070393 THRIKADAVOOR 17316

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