Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_051223APB_FTO_790815
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-13-004-004-009/203
(Panayam) 		1613004004NRG24051220231625649 05/12/2023 RADHA MANI A 1613004004WL069367 RADHA MANI A 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1672221103 Mrs. RADHA MANI A INDIAN BANK(607105)
2 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24051220231625653 05/12/2023 Sunitha L 1613004004WL069367 Sunitha L 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1672221098 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 3996 3996
3 Chittumala KL-13-004-004-009/117
(Panayam) 		1613004004NRG24051220231625641 05/12/2023 RADHAMANI 1613004004WL069367 RADHAMANI 00177 IOBA0000619 333 333 Processed 12/03/2024 1672221093 RADHAMANI INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24051220231625643 05/12/2023 GIRIJA T 1613004004WL069367 GIRIJA T 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1672221091 GIRIJA T INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24051220231625644 05/12/2023 REJULA 1613004004WL069367 REJULA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1672221094 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24051220231625648 05/12/2023 VASANTHA 1613004004WL069367 VASANTHA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1672221092 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
7 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24051220231625645 05/12/2023 SHEELA L 1613004004WL069367 SHEELA L 00415 SBIN0008263 1665 1665 Processed 12/03/2024 1672221102 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chittumala KL-13-004-004-009/189
(Panayam) 		1613004004NRG24051220231625646 05/12/2023 PADMAVATHY AMMA 1613004004WL069367 PADMAVATHY AMMA 00415 SBIN0014246 333 333 Processed 12/03/2024 1672221095 PADMAVATHY AMMA P STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24051220231625642 05/12/2023 Njanasundary 1613004004WL069367 Njanasundary 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1672221099 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24051220231625647 05/12/2023 Radhamani K 1613004004WL069367 Radhamani K 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1672221096 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24051220231625650 05/12/2023 Sudharma 1613004004WL069367 Sudharma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1672221097 SUDHARMA V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-009/61
(Panayam) 		1613004004NRG24051220231625651 05/12/2023 Sudhakaran Pillai 1613004004WL069367 Sudhakaran Pillai 00415 SBIN0070393 333 333 Rejected 12/03/2024 1672221100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chittumala KL-13-004-004-009/93
(Panayam) 		1613004004NRG24051220231625652 05/12/2023 Rajashekaran Nair 1613004004WL069367 Rajashekaran Nair 00415 SBIN0070393 999 999 Processed 12/03/2024 1672221101 MR RAJASEKHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051223APB_FTO_790815 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Chittumala KL1613004004_051223APB_FTO_790815 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5994
3 Chittumala KL1613004004_051223APB_FTO_790815 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004004_051223APB_FTO_790815 State Bank Of India SBIN0014246 KUNDARA 333
5 Chittumala KL1613004004_051223APB_FTO_790815 State Bank Of India SBIN0070393 THRIKADAVOOR 7326

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