Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_210823APB_FTO_427092
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-13-004-004-011/183
(Panayam) 		1613004004NRG24210820230871297 21/08/2023 AMBILI SURESH BABU 1613004004WL035562 AMBILI SURESH BABU 00089 CBIN0280944 333 333 Processed 21/09/2023 5794813561 Mrs. AMBILI SURESH BABU CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24210820230871282 21/08/2023 SUNITHA KUMARI 1613004004WL035562 SUNITHA KUMARI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813552 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24210820230871286 21/08/2023 VALSALA K 1613004004WL035562 VALSALA K 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813559 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/112
(Panayam) 		1613004004NRG24210820230871290 21/08/2023 SUDHAMBIKA B 1613004004WL035562 SUDHAMBIKA B 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813553 SUDHAMBIKA L HDFC BANK LTD(607152)
5 Chittumala KL-13-004-004-011/121
(Panayam) 		1613004004NRG24210820230871292 21/08/2023 PADMASREE 1613004004WL035562 PADMASREE 00177 IOBA0000619 333 333 Processed 21/09/2023 5794813554 PADMASREE R,VRINDHA P INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24210820230871293 21/08/2023 SASIDHARAN N 1613004004WL035562 SASIDHARAN N 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813560 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24210820230871298 21/08/2023 RAJASREE R 1613004004WL035562 RAJASREE R 00177 IOBA0000619 333 333 Processed 21/09/2023 5794813555 MRS RAJA SREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24210820230871300 21/08/2023 ANITHA 1613004004WL035562 ANITHA 00177 IOBA0000619 666 666 Processed 21/09/2023 5794813557 ANITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24210820230871305 21/08/2023 Subhashini 1613004004WL035562 Subhashini 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813556 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24210820230871306 21/08/2023 Thankamani L 1613004004WL035562 Thankamani L 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813550 THANKAMANI M HDFC BANK LTD(607152)
11 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24210820230871308 21/08/2023 JALAJA S 1613004004WL035562 JALAJA S 00177 IOBA0000619 999 999 Processed 21/09/2023 5794813551 JALAJA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24210820230871310 21/08/2023 PRASANNA 1613004004WL035562 PRASANNA 00177 IOBA0000619 666 666 Processed 21/09/2023 5794813558 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
13 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24210820230871299 21/08/2023 RADHA M 1613004004WL035562 RADHA M 00415 SBIN0008263 333 333 Processed 21/09/2023 5794813563 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Chittumala KL-13-004-004-011/107
(Panayam) 		1613004004NRG24210820230871289 21/08/2023 SYAMALA DEVI P 1613004004WL035562 SYAMALA DEVI P 00415 SBIN0012858 333 333 Processed 21/09/2023 5794813562 MRS SYAMALA DEVI P STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24210820230871283 21/08/2023 Ushakumary 1613004004WL035562 Ushakumary 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813571 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24210820230871284 21/08/2023 Indira 1613004004WL035562 Indira 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813565 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24210820230871285 21/08/2023 SHEELA 1613004004WL035562 SHEELA 00415 SBIN0070393 333 333 Processed 21/09/2023 5794813566 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24210820230871287 21/08/2023 Sujatha A 1613004004WL035562 Sujatha A 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813576 SUJATHA J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24210820230871288 21/08/2023 Ragini 1613004004WL035562 Ragini 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813575 RAGINI D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24210820230871291 21/08/2023 Beena 1613004004WL035562 Beena 00415 SBIN0070393 666 666 Processed 21/09/2023 5794813567 MASTER ADHIN B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24210820230871294 21/08/2023 Indiramma 1613004004WL035562 Indiramma 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813572 MRS INDIRABHAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24210820230871295 21/08/2023 Radhamani 1613004004WL035562 Radhamani 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813569 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24210820230871296 21/08/2023 Jayasree 1613004004WL035562 Jayasree 00415 SBIN0070393 333 333 Processed 21/09/2023 5794813574 JAYASREE INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24210820230871301 21/08/2023 Anitha S 1613004004WL035562 Anitha S 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813570 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24210820230871302 21/08/2023 Ponnamma 1613004004WL035562 Ponnamma 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813564 MRS PONNAMMA C STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24210820230871303 21/08/2023 Shylaja K 1613004004WL035562 Shylaja K 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813568 MRS SHYLAJA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24210820230871304 21/08/2023 VEENA 1613004004WL035562 VEENA 00415 SBIN0070393 333 333 Processed 21/09/2023 5794813573 VEENA S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24210820230871307 21/08/2023 Sudharma 1613004004WL035562 Sudharma 00415 SBIN0070393 666 666 Processed 21/09/2023 5794813577 MRS SUDHARMA A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24210820230871309 21/08/2023 USHAKUMARI 1613004004WL035562 USHAKUMARI 00415 SBIN0070393 999 999 Processed 21/09/2023 5794813578 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_210823APB_FTO_427092 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_210823APB_FTO_427092 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8991
3 Chittumala KL1613004004_210823APB_FTO_427092 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004004_210823APB_FTO_427092 State Bank Of India SBIN0012858 KERALAPURAM 333
5 Chittumala KL1613004004_210823APB_FTO_427092 State Bank Of India SBIN0070393 THRIKADAVOOR 12321

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