Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:46:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_300623APB_FTO_254045
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-13-004-004-005/100
(Panayam) 		1613004004NRG24300620230471651 30/06/2023 VIJAYAKUMARI K 1613004004WL019739 VIJAYAKUMARI K 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284608035 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24300620230471653 30/06/2023 Sasikala B 1613004004WL019739 Sasikala B 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284608034 SASIKALA B INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24300620230471655 30/06/2023 SUDARSANAN K 1613004004WL019739 SUDARSANAN K 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284608056 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24300620230471656 30/06/2023 VASANTHA KUMARY AMMA 1613004004WL019739 VASANTHA KUMARY AMMA 00177 IOBA0000619 999 999 Processed 10/07/2023 3284608032 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/168
(Panayam) 		1613004004NRG24300620230471657 30/06/2023 RAJIMOL R 1613004004WL019739 RAJIMOL R 00177 IOBA0000619 999 999 Processed 10/07/2023 3284608057 RAJIMOL R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24300620230471665 30/06/2023 ALPHONSA J 1613004004WL019739 ALPHONSA J 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284608058 ALPHONSA J INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/284
(Panayam) 		1613004004NRG24300620230471666 30/06/2023 WILLIAMS 1613004004WL019739 WILLIAMS 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284608055 WILLIAMS . INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24300620230471672 30/06/2023 RAJENDRAN NAIR 1613004004WL019739 RAJENDRAN NAIR 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284608036 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-006/83
(Panayam) 		1613004004NRG24300620230471677 30/06/2023 AJITHA O 1613004004WL019739 AJITHA O 00177 IOBA0000619 333 333 Processed 10/07/2023 3284608033 AJITHA O DHANALAXMI BANK(607239)
SubTotal 12321 12321
10 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24300620230471654 30/06/2023 Sakunthala 1613004004WL019739 Sakunthala 00415 SBIN0008263 1665 1665 Processed 10/07/2023 3284608054 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/200
(Panayam) 		1613004004NRG24300620230471660 30/06/2023 SYAMALA 1613004004WL019739 SYAMALA 00415 SBIN0008263 333 333 Processed 10/07/2023 3284608053 SYAMALA DHANALAXMI BANK(607239)
SubTotal 1998 1998
12 Chittumala KL-13-004-004-004/110
(Panayam) 		1613004004NRG24300620230471650 30/06/2023 Vasantha Kumary 1613004004WL019739 Vasantha Kumary 00415 SBIN0070393 333 333 Processed 10/07/2023 3284608041 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24300620230471652 30/06/2023 Sarojini 1613004004WL019739 Sarojini 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284608050 MRS SAROJINI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-005/17
(Panayam) 		1613004004NRG24300620230471658 30/06/2023 Leela 1613004004WL019739 Leela 00415 SBIN0070393 333 333 Processed 10/07/2023 3284608047 MRS LEELA K STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24300620230471659 30/06/2023 Lalitha 1613004004WL019739 Lalitha 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608051 MRS LALITHA P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24300620230471661 30/06/2023 Maniyamma 1613004004WL019739 Maniyamma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608039 MRS MANIAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24300620230471662 30/06/2023 Gomathy L 1613004004WL019739 Gomathy L 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284608048 GOMATHY UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24300620230471663 30/06/2023 Ajithakumary C S 1613004004WL019739 Ajithakumary C S 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608037 AJITHA KUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-005/27
(Panayam) 		1613004004NRG24300620230471664 30/06/2023 Sreeja S 1613004004WL019739 Sreeja S 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608052 SREEJA S KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24300620230471667 30/06/2023 Suseela B 1613004004WL019739 Suseela B 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608045 SUSEELA B INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24300620230471668 30/06/2023 Rajeswary 1613004004WL019739 Rajeswary 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608038 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24300620230471669 30/06/2023 Anandhabai 1613004004WL019739 Anandhabai 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608044 ANANDHA BAI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24300620230471670 30/06/2023 Sudharma 1613004004WL019739 Sudharma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608043 SUDHARMA D INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24300620230471671 30/06/2023 Santhamma 1613004004WL019739 Santhamma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608040 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24300620230471673 30/06/2023 Thankamony K 1613004004WL019739 Thankamony K 00415 SBIN0070393 666 666 Processed 10/07/2023 3284608049 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24300620230471674 30/06/2023 Chandramathi Amma 1613004004WL019739 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608059 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24300620230471676 30/06/2023 Sreedevi 1613004004WL019739 Sreedevi 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284608046 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
28 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24300620230471675 30/06/2023 Minimol 1613004004WL019739 Minimol 00415 SBIN0070951 1332 1332 Processed 10/07/2023 3284608042 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_300623APB_FTO_254045 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12321
2 Chittumala KL1613004004_300623APB_FTO_254045 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004004_300623APB_FTO_254045 State Bank Of India SBIN0070393 THRIKADAVOOR 22311
4 Chittumala KL1613004004_300623APB_FTO_254045 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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