Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260523APB_FTO_135374
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-13-004-004-014/134
(Panayam) 		1613004004NRG24260520230243120 26/05/2023 BINDHU S 1613004004WL010185 BINDHU S 00089 CBIN0280944 1665 1665 Processed 01/06/2023 2001923554 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-015/226
(Panayam) 		1613004004NRG24260520230243134 26/05/2023 Archana 1613004004WL010185 Archana 00089 CBIN0280944 1998 1998 Processed 01/06/2023 2001923555 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24260520230243122 26/05/2023 GIRIJA D 1613004004WL010185 GIRIJA D 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001923548 GIRIJA D INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24260520230243123 26/05/2023 Maniamma K 1613004004WL010185 Maniamma K 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001923547 MANIAMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24260520230243124 26/05/2023 VIJAYAN 1613004004WL010185 VIJAYAN 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001923549 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
6 Chittumala KL-13-004-004-002/182
(Panayam) 		1613004004NRG24260520230243119 26/05/2023 Raju K 1613004004WL010185 Raju K 00415 SBIN0008263 333 333 Processed 01/06/2023 2001923551 K RAJU STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24260520230243125 26/05/2023 SHEEJA N 1613004004WL010185 SHEEJA N 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001923550 MRS SHEEJA N STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24260520230243127 26/05/2023 SUJATHA 1613004004WL010185 SUJATHA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001923552 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24260520230243131 26/05/2023 KUMARI 1613004004WL010185 KUMARI 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001923553 KUMARY L INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24260520230243133 26/05/2023 SUBRAMANIYAN 1613004004WL010185 SUBRAMANIYAN 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001923563 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
11 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24260520230243121 26/05/2023 Mallika K 1613004004WL010185 Mallika K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001923565 MRS MALLIKA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24260520230243129 26/05/2023 Kala T 1613004004WL010185 Kala T 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001923560 MRS KALA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24260520230243135 26/05/2023 YASODHA 1613004004WL010185 YASODHA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001923559 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24260520230243136 26/05/2023 Ushakumary 1613004004WL010185 Ushakumary 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001923561 MRS USHAKUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24260520230243137 26/05/2023 Geetha A 1613004004WL010185 Geetha A 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001923558 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
16 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24260520230243126 26/05/2023 LATHA 1613004004WL010185 LATHA 00415 SBIN0070951 1998 1998 Processed 01/06/2023 2001923566 MRS LATHA LATHA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/215
(Panayam) 		1613004004NRG24260520230243132 26/05/2023 SHEELA A 1613004004WL010185 SHEELA A 00415 SBIN0070951 1332 1332 Processed 01/06/2023 2001923564 MRS SHEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24260520230243138 26/05/2023 Shylaja N 1613004004WL010185 Shylaja N 00415 SBIN0070951 1998 1998 Processed 01/06/2023 2001923562 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24260520230243128 26/05/2023 PREETHA MOHAN 1613004004WL010185 PREETHA MOHAN 00657 KLGB0040622 1665 1665 Processed 01/06/2023 2001923557 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-015/206
(Panayam) 		1613004004NRG24260520230243130 26/05/2023 RETNA KUMAR R 1613004004WL010185 RETNA KUMAR R 00657 KLGB0040622 333 333 Rejected 01/06/2023 2001923556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 34632 34632

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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_135374 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
2 Chittumala KL1613004004_260523APB_FTO_135374 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5661
3 Chittumala KL1613004004_260523APB_FTO_135374 State Bank Of India SBIN0008263 KADAVOOR 8325
4 Chittumala KL1613004004_260523APB_FTO_135374 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
5 Chittumala KL1613004004_260523APB_FTO_135374 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5328
6 Chittumala KL1613004004_260523APB_FTO_135374 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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