Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:35:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180923APB_FTO_490848
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-13-004-004-007/26
(Panayam) 		1613004004NRG24180920230989562 18/09/2023 Zeenath A 1613004004WL040804 Zeenath A 00078 CNRB0014509 333 333 Processed 10/11/2023 7327645393 ZEENATH A ALAIS SEENATHKUNJU A CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-008/209
(Panayam) 		1613004004NRG24180920230989571 18/09/2023 SREELATHA 1613004004WL040804 SREELATHA 00089 CBIN0280944 1998 1998 Processed 10/11/2023 7327645392 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-008/191
(Panayam) 		1613004004NRG24180920230989568 18/09/2023 BEENAKUMAI V K 1613004004WL040804 BEENAKUMAI V K 00127 FDRL0001243 333 333 Processed 10/11/2023 7327645403 BEENA KUMARI V. K FEDERAL BANK(607165)
SubTotal 333 333
4 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24180920230989567 18/09/2023 SUJATHA 1613004004WL040804 SUJATHA 00176 IDIB000K098 999 999 Processed 10/11/2023 7327645397 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24180920230989559 18/09/2023 RADHAMANI 1613004004WL040804 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327645369 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24180920230989560 18/09/2023 Syamala K 1613004004WL040804 Syamala K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327645374 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24180920230989565 18/09/2023 PRASANNA 1613004004WL040804 PRASANNA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645376 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24180920230989572 18/09/2023 Sheelakumary 1613004004WL040804 Sheelakumary 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645372 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24180920230989575 18/09/2023 LALITHA 1613004004WL040804 LALITHA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645377 LELITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24180920230989577 18/09/2023 VIJAYAKUMARI P 1613004004WL040804 VIJAYAKUMARI P 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645371 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24180920230989582 18/09/2023 RAJI 1613004004WL040804 RAJI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327645375 RAJI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24180920230989585 18/09/2023 THANKAMMA G 1613004004WL040804 THANKAMMA G 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327645373 THANKAMMA G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24180920230989591 18/09/2023 PONNAMMAYAMMA B 1613004004WL040804 PONNAMMAYAMMA B 00177 IOBA0000619 333 333 Processed 10/11/2023 7327645368 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24180920230989592 18/09/2023 Gourikkutty 1613004004WL040804 Gourikkutty 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645370 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
15 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24180920230989573 18/09/2023 GEETHU R 1613004004WL040804 GEETHU R 00415 SBIN0000903 1998 1998 Processed 10/11/2023 7327645391 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24180920230989586 18/09/2023 Radhamani I 1613004004WL040804 Radhamani I 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7327645388 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24180920230989563 18/09/2023 SYAMALA 1613004004WL040804 SYAMALA 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7327645390 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24180920230989564 18/09/2023 ASHA 1613004004WL040804 ASHA 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7327645396 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-008/239
(Panayam) 		1613004004NRG24180920230989576 18/09/2023 Raji R 1613004004WL040804 Raji R 00415 SBIN0012858 333 333 Processed 10/11/2023 7327645394 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
20 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24180920230989561 18/09/2023 Radhamani 1613004004WL040804 Radhamani 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7327645399 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24180920230989566 18/09/2023 Indira Amma K 1613004004WL040804 Indira Amma K 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645384 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24180920230989570 18/09/2023 Radhamma Viswanathan Pillai 1613004004WL040804 Radhamma Viswanathan Pillai 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645385 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24180920230989574 18/09/2023 Radha B 1613004004WL040804 Radha B 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645379 MRS RADHA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24180920230989578 18/09/2023 Maniamma Haridasan Pillai 1613004004WL040804 Maniamma Haridasan Pillai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7327645386 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24180920230989579 18/09/2023 Saraswathy Amma 1613004004WL040804 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645380 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24180920230989580 18/09/2023 Radhamma 1613004004WL040804 Radhamma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645387 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24180920230989581 18/09/2023 Sreedevi 1613004004WL040804 Sreedevi 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645389 SREEDEVI J INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24180920230989583 18/09/2023 Rajendran Pillai 1613004004WL040804 Rajendran Pillai 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645400 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24180920230989584 18/09/2023 Leelamma 1613004004WL040804 Leelamma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645381 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24180920230989587 18/09/2023 Prasanna Kumari 1613004004WL040804 Prasanna Kumari 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7327645382 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24180920230989588 18/09/2023 LALITHABHAI AMMA 1613004004WL040804 LALITHABHAI AMMA 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645395 MRS LALITHA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24180920230989589 18/09/2023 Nisha O 1613004004WL040804 Nisha O 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7327645398 MR NISHA O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24180920230989590 18/09/2023 Krishnamma 1613004004WL040804 Krishnamma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645378 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24180920230989593 18/09/2023 Padmini 1613004004WL040804 Padmini 00415 SBIN0070393 333 333 Processed 10/11/2023 7327645383 PADMINI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24180920230989594 18/09/2023 PankajakshyAmma 1613004004WL040804 PankajakshyAmma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7327645401 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 28305 28305
36 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24180920230989569 18/09/2023 VINITHA T VIJAYAN 1613004004WL040804 VINITHA T VIJAYAN 00415 SBIN0070870 1998 1998 Processed 10/11/2023 7327645402 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180923APB_FTO_490848 Canara Bank CNRB0014509 KUMBALAM 333
2 Chittumala KL1613004004_180923APB_FTO_490848 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004004_180923APB_FTO_490848 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004004_180923APB_FTO_490848 Indian Bank IDIB000K098 KERALAPURAM 999
5 Chittumala KL1613004004_180923APB_FTO_490848 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16650
6 Chittumala KL1613004004_180923APB_FTO_490848 State Bank Of India SBIN0000903 KOLLAM 1998
7 Chittumala KL1613004004_180923APB_FTO_490848 State Bank Of India SBIN0008263 KADAVOOR 1332
8 Chittumala KL1613004004_180923APB_FTO_490848 State Bank Of India SBIN0012858 KERALAPURAM 4329
9 Chittumala KL1613004004_180923APB_FTO_490848 State Bank Of India SBIN0070393 THRIKADAVOOR 28305
10 Chittumala KL1613004004_180923APB_FTO_490848 State Bank Of India SBIN0070870 KARICODE 1998

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