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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_071223APB_FTO_803413
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-13-004-004-012/310
(Panayam) 		1613004004NRG24071220231642373 07/12/2023 SHYLAJA BABU 1613004004WL070283 SHYLAJA BABU 00089 CBIN0280944 999 999 Processed 12/03/2024 1670379306 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-004-012/102
(Panayam) 		1613004004NRG24071220231642359 07/12/2023 THANKAMANI AMMA 1613004004WL070283 THANKAMANI AMMA 00177 IOBA0000619 666 666 Processed 12/03/2024 1670379303 THANKAMANI DHANALAXMI BANK(607239)
3 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24071220231642365 07/12/2023 VIJAYALEKSHMI AMMA P 1613004004WL070283 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 999 999 Processed 12/03/2024 1670379297 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24071220231642367 07/12/2023 SHYNI 1613004004WL070283 SHYNI 00177 IOBA0000619 999 999 Processed 12/03/2024 1670379301 SHYNI R HDFC BANK LTD(607152)
5 Chittumala KL-13-004-004-012/254
(Panayam) 		1613004004NRG24071220231642368 07/12/2023 VASANTHI 1613004004WL070283 VASANTHI 00177 IOBA0000619 999 999 Processed 12/03/2024 1670379302 VASANTHY S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24071220231642370 07/12/2023 MUTHUBEEVI 1613004004WL070283 MUTHUBEEVI 00177 IOBA0000619 666 666 Processed 12/03/2024 1670379296 MUTHU BEEVI HDFC BANK LTD(607152)
7 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24071220231642371 07/12/2023 SINDHUMOL K 1613004004WL070283 SINDHUMOL K 00177 IOBA0000619 999 999 Processed 12/03/2024 1670379298 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24071220231642375 07/12/2023 SANTHAMMA B 1613004004WL070283 SANTHAMMA B 00177 IOBA0000619 999 999 Processed 12/03/2024 1670379300 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24071220231642376 07/12/2023 MURALEEDHARAN PILLAI 1613004004WL070283 MURALEEDHARAN PILLAI 00177 IOBA0000619 999 999 Processed 12/03/2024 1670379299 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
10 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24071220231642369 07/12/2023 GEETHA S 1613004004WL070283 GEETHA S 00415 SBIN0008263 999 999 Processed 12/03/2024 1670379305 MRS GEETHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24071220231642378 07/12/2023 VAVACHI 1613004004WL070283 VAVACHI 00415 SBIN0008263 999 999 Processed 12/03/2024 1670379304 VAVACHI K HDFC BANK LTD(607152)
SubTotal 1998 1998
12 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24071220231642357 07/12/2023 Renuka 1613004004WL070283 Renuka 00415 SBIN0070393 999 999 Processed 13/03/2024 1670379310 RENUKA O KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24071220231642358 07/12/2023 Mallika O 1613004004WL070283 Mallika O 00415 SBIN0070393 666 666 Processed 12/03/2024 1670379318 MRS MALLIKA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24071220231642360 07/12/2023 Jagadamma Amma 1613004004WL070283 Jagadamma Amma 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379317 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-004-012/124
(Panayam) 		1613004004NRG24071220231642361 07/12/2023 Vijayalakshmi 1613004004WL070283 Vijayalakshmi 00415 SBIN0070393 333 333 Processed 12/03/2024 1670379327 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24071220231642362 07/12/2023 Sarala G 1613004004WL070283 Sarala G 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379326 MRS SARALA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24071220231642363 07/12/2023 Mini Amma A 1613004004WL070283 Mini Amma A 00415 SBIN0070393 666 666 Processed 12/03/2024 1670379314 MRS MINI AMMA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24071220231642364 07/12/2023 Rathnamma N 1613004004WL070283 Rathnamma N 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379323 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24071220231642366 07/12/2023 Murukammal 1613004004WL070283 Murukammal 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379308 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24071220231642372 07/12/2023 Sobha Karunakaran 1613004004WL070283 Sobha Karunakaran 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379324 SOBHA O INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24071220231642374 07/12/2023 Lalithamaniyamma 1613004004WL070283 Lalithamaniyamma 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379319 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24071220231642377 07/12/2023 Sobha S 1613004004WL070283 Sobha S 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379322 MRS SOBHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24071220231642379 07/12/2023 Preethabai 1613004004WL070283 Preethabai 00415 SBIN0070393 666 666 Processed 12/03/2024 1670379315 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24071220231642380 07/12/2023 Omana Amma 1613004004WL070283 Omana Amma 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379316 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24071220231642381 07/12/2023 Rekha 1613004004WL070283 Rekha 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379321 REKHA R INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24071220231642382 07/12/2023 Ajitha kumari 1613004004WL070283 Ajitha kumari 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379320 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24071220231642383 07/12/2023 Sivadasan 1613004004WL070283 Sivadasan 00415 SBIN0070393 333 333 Processed 12/03/2024 1670379309 MR SIVADASAN G STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24071220231642384 07/12/2023 Vasanthy K 1613004004WL070283 Vasanthy K 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379312 VASANTHI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-012/69
(Panayam) 		1613004004NRG24071220231642385 07/12/2023 Rahiyanath 1613004004WL070283 Rahiyanath 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379311 Rahiyanath KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24071220231642386 07/12/2023 Haripriya 1613004004WL070283 Haripriya 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379325 MRS HARI PRIYA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/84
(Panayam) 		1613004004NRG24071220231642387 07/12/2023 Mariyamma 1613004004WL070283 Mariyamma 00415 SBIN0070393 666 666 Processed 12/03/2024 1670379307 Mrs. MARIYAMMA ABRAHAM (ALIAS RADHA ABRA CENTRAL BANK OF INDIA(607115)
32 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24071220231642388 07/12/2023 Geethakumary 1613004004WL070283 Geethakumary 00415 SBIN0070393 999 999 Processed 12/03/2024 1670379313 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_071223APB_FTO_803413 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_071223APB_FTO_803413 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7326
3 Chittumala KL1613004004_071223APB_FTO_803413 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004004_071223APB_FTO_803413 State Bank Of India SBIN0070393 THRIKADAVOOR 18315

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