Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_181023APB_FTO_601803
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-13-004-004-015/226
(Panayam) 		1613004004NRG24181020231237885 18/10/2023 Archana 1613004004WL052044 Archana 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021900517 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24181020231237887 18/10/2023 KALYANI 1613004004WL052044 KALYANI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021900519 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24181020231237870 18/10/2023 OMANA P 1613004004WL052044 OMANA P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021900510 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24181020231237872 18/10/2023 GIRIJA D 1613004004WL052044 GIRIJA D 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021900508 GIRIJA D INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24181020231237874 18/10/2023 Maniamma K 1613004004WL052044 Maniamma K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021900507 MANIAMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24181020231237875 18/10/2023 Sivani S 1613004004WL052044 Sivani S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021900509 SIVANI S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24181020231237876 18/10/2023 VIJAYAN 1613004004WL052044 VIJAYAN 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021900512 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24181020231237879 18/10/2023 SASIDHARAN 1613004004WL052044 SASIDHARAN 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021900511 SASIDHARAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/49
(Panayam) 		1613004004NRG24181020231237889 18/10/2023 KRISHNAMMA 1613004004WL052044 KRISHNAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021900506 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
10 Chittumala KL-13-004-004-015/139
(Panayam) 		1613004004NRG24181020231237873 18/10/2023 Jose Prakash C 1613004004WL052044 Jose Prakash C 00415 SBIN0000903 333 333 Processed 27/11/2023 8021900514 MR JOSE PRAKASH C STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24181020231237877 18/10/2023 SHEEJA N 1613004004WL052044 SHEEJA N 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021900513 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24181020231237880 18/10/2023 SUJATHA 1613004004WL052044 SUJATHA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021900515 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24181020231237883 18/10/2023 KUMARI 1613004004WL052044 KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021900516 KUMARY L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24181020231237884 18/10/2023 SUBRAMANIYAN 1613004004WL052044 SUBRAMANIYAN 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021900527 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
15 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24181020231237869 18/10/2023 Mallika K 1613004004WL052044 Mallika K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021900528 MRS MALLIKA K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/102
(Panayam) 		1613004004NRG24181020231237871 18/10/2023 Deepa S 1613004004WL052044 Deepa S 00415 SBIN0070393 333 333 Processed 27/11/2023 8021900520 DEEPA S KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24181020231237882 18/10/2023 Kala T 1613004004WL052044 Kala T 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021900523 MRS KALA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24181020231237886 18/10/2023 YASODHA 1613004004WL052044 YASODHA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021900522 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24181020231237888 18/10/2023 Ushakumary 1613004004WL052044 Ushakumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021900524 MRS USHAKUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-015/81
(Panayam) 		1613004004NRG24181020231237891 18/10/2023 Sukumarapillai 1613004004WL052044 Sukumarapillai 00415 SBIN0070393 333 333 Processed 27/11/2023 8021900521 SUKUMARANPILLAI K CANARA BANK(508532)
SubTotal 7659 7659
21 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24181020231237878 18/10/2023 LATHA 1613004004WL052044 LATHA 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8021900529 MRS LATHA LATHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24181020231237890 18/10/2023 Shylaja N 1613004004WL052044 Shylaja N 00415 SBIN0070951 1998 1998 Processed 27/11/2023 8021900526 MRS SHYLAJA N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/162
(Panayam) 		1613004004NRG24181020231237892 18/10/2023 Rathi bai 1613004004WL052044 Rathi bai 00415 SBIN0070951 333 333 Processed 27/11/2023 8021900525 MRS RETHI BHAI AMMA L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
24 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24181020231237881 18/10/2023 PREETHA MOHAN 1613004004WL052044 PREETHA MOHAN 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8021900518 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181023APB_FTO_601803 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_181023APB_FTO_601803 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_181023APB_FTO_601803 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
4 Chittumala KL1613004004_181023APB_FTO_601803 State Bank Of India SBIN0000903 KOLLAM 333
5 Chittumala KL1613004004_181023APB_FTO_601803 State Bank Of India SBIN0008263 KADAVOOR 6327
6 Chittumala KL1613004004_181023APB_FTO_601803 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
7 Chittumala KL1613004004_181023APB_FTO_601803 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4329
8 Chittumala KL1613004004_181023APB_FTO_601803 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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