Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_310723APB_FTO_347114
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-13-004-004-009/185
(Panayam) 		1613004004NRG24310720230670505 31/07/2023 SEETHAMANIAMMA 1613004004WL028018 SEETHAMANIAMMA 00127 FDRL0001761 333 333 Processed 07/08/2023 4284566792 SEETHAMANIAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
2 Chittumala KL-13-004-004-009/203
(Panayam) 		1613004004NRG24310720230670509 31/07/2023 RADHA MANI A 1613004004WL028018 RADHA MANI A 00176 IDIB000K098 999 999 Processed 07/08/2023 4284566795 Mrs. RADHA MANI A INDIAN BANK(607105)
3 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24310720230670521 31/07/2023 Sunitha L 1613004004WL028018 Sunitha L 00176 IDIB000K098 1332 1332 Processed 07/08/2023 4284566796 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 2331 2331
4 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24310720230670490 31/07/2023 LATHIKA S 1613004004WL028018 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566780 LATHIKA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24310720230670491 31/07/2023 SUJATHA 1613004004WL028018 SUJATHA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566779 MRS SUJATHA E STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24310720230670493 31/07/2023 Sudharmma 1613004004WL028018 Sudharmma 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566786 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24310720230670495 31/07/2023 PRABHAVATHY AMMA 1613004004WL028018 PRABHAVATHY AMMA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566776 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24310720230670496 31/07/2023 INDIRA BHAI 1613004004WL028018 INDIRA BHAI 00177 IOBA0000619 999 999 Processed 07/08/2023 4284566789 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24310720230670497 31/07/2023 OMANA P 1613004004WL028018 OMANA P 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566784 OMANA P INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24310720230670498 31/07/2023 SREEDHARAN 1613004004WL028018 SREEDHARAN 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566787 SREEDHARAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24310720230670499 31/07/2023 GIRIJA T 1613004004WL028018 GIRIJA T 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566777 GIRIJA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24310720230670501 31/07/2023 REJULA 1613004004WL028018 REJULA 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284566791 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24310720230670503 31/07/2023 MANIMUTH 1613004004WL028018 MANIMUTH 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566783 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-009/181
(Panayam) 		1613004004NRG24310720230670504 31/07/2023 SUJATHA 1613004004WL028018 SUJATHA 00177 IOBA0000619 666 666 Rejected 07/08/2023 4284566778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24310720230670507 31/07/2023 SARASWATHY 1613004004WL028018 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566788 SARASWATHY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24310720230670508 31/07/2023 VASANTHA 1613004004WL028018 VASANTHA 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566781 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24310720230670511 31/07/2023 PRABHAKARAN K 1613004004WL028018 PRABHAKARAN K 00177 IOBA0000619 666 666 Processed 07/08/2023 4284566785 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24310720230670512 31/07/2023 SUBHASHINI 1613004004WL028018 SUBHASHINI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566782 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-009/339
(Panayam) 		1613004004NRG24310720230670516 31/07/2023 SUKUMARI 1613004004WL028018 SUKUMARI 00177 IOBA0000619 1332 1332 Processed 07/08/2023 4284566790 SUKUMARI . INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24310720230670522 31/07/2023 VAVACHI 1613004004WL028018 VAVACHI 00177 IOBA0000619 1665 1665 Processed 07/08/2023 4284566775 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
21 Chittumala KL-13-004-004-009/159
(Panayam) 		1613004004NRG24310720230670500 31/07/2023 VASUDEVAN V 1613004004WL028018 VASUDEVAN V 00415 SBIN0008263 999 999 Processed 07/08/2023 4284566809 MR VASUDEVAN V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24310720230670502 31/07/2023 SHEELA L 1613004004WL028018 SHEELA L 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284566793 MRS SHEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24310720230670514 31/07/2023 AMBILI 1613004004WL028018 AMBILI 00415 SBIN0008263 1665 1665 Processed 07/08/2023 4284566794 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
24 Chittumala KL-13-004-004-008/68
(Panayam) 		1613004004NRG24310720230670488 31/07/2023 Vijayakumary.R 1613004004WL028018 Vijayakumary.R 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566806 Vijayakumary.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24310720230670489 31/07/2023 Prasannakumari L 1613004004WL028018 Prasannakumari L 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566802 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24310720230670492 31/07/2023 Njanasundary 1613004004WL028018 Njanasundary 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566797 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24310720230670494 31/07/2023 ARCHA MOL 1613004004WL028018 ARCHA MOL 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284566803 MRS ARCHA V STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24310720230670506 31/07/2023 Radhamani K 1613004004WL028018 Radhamani K 00415 SBIN0070393 999 999 Processed 07/08/2023 4284566801 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24310720230670510 31/07/2023 Rajamma 1613004004WL028018 Rajamma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284566800 RAJAMMA J INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24310720230670513 31/07/2023 SHOBANA B 1613004004WL028018 SHOBANA B 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566799 MRS SOBHANA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24310720230670515 31/07/2023 Sudharma 1613004004WL028018 Sudharma 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566798 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24310720230670517 31/07/2023 Vijayakumari 1613004004WL028018 Vijayakumari 00415 SBIN0070393 1332 1332 Processed 07/08/2023 4284566804 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG24310720230670518 31/07/2023 Omana V 1613004004WL028018 Omana V 00415 SBIN0070393 333 333 Processed 07/08/2023 4284566805 OMANA V INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24310720230670519 31/07/2023 Ambika R 1613004004WL028018 Ambika R 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566807 MRS AMBIKA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24310720230670520 31/07/2023 Leela K 1613004004WL028018 Leela K 00415 SBIN0070393 1665 1665 Processed 07/08/2023 4284566808 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_310723APB_FTO_347114 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_310723APB_FTO_347114 Indian Bank IDIB000K098 KERALAPURAM 2331
3 Chittumala KL1613004004_310723APB_FTO_347114 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24975
4 Chittumala KL1613004004_310723APB_FTO_347114 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004004_310723APB_FTO_347114 State Bank Of India SBIN0070393 THRIKADAVOOR 16317

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