Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_170423APB_FTO_35159
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-13-004-004-013/182
(Panayam) 		1613004004NRG24170420230042671 17/04/2023 ANANDAVALLI AMMA 1613004004WL001550 ANANDAVALLI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690745243 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24170420230042673 17/04/2023 SARASWATHY AMMA L 1613004004WL001550 SARASWATHY AMMA L 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690745242 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24170420230042674 17/04/2023 MINI 1613004004WL001550 MINI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690745244 MINI INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24170420230042675 17/04/2023 AMBIKA P 1613004004WL001550 AMBIKA P 00177 IOBA0000619 999 999 Processed 19/05/2023 1690745241 AMBIKA P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24170420230042676 17/04/2023 BABU RAJAN PILLAI 1613004004WL001550 BABU RAJAN PILLAI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690745245 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24170420230042679 17/04/2023 Beena I 1613004004WL001550 Beena I 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690745262 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
7 Chittumala KL-13-004-004-013/46
(Panayam) 		1613004004NRG24170420230042682 17/04/2023 Anandavalli 1613004004WL001550 Anandavalli 00415 SBIN0008263 999 999 Processed 19/05/2023 1690745261 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24170420230042689 17/04/2023 SREEKALA SASIDHARAN 1613004004WL001550 SREEKALA SASIDHARAN 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690745246 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chittumala KL-13-004-004-013/134
(Panayam) 		1613004004NRG24170420230042667 17/04/2023 Ramachandran Pillai 1613004004WL001550 Ramachandran Pillai 00415 SBIN0070393 666 666 Processed 19/05/2023 1690745260 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
10 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24170420230042668 17/04/2023 Leela 1613004004WL001550 Leela 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745259 LEELA P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24170420230042670 17/04/2023 Lalitha Bai 1613004004WL001550 Lalitha Bai 00415 SBIN0070393 999 999 Processed 19/05/2023 1690745247 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24170420230042672 17/04/2023 VALSALADEVI AMMA 1613004004WL001550 VALSALADEVI AMMA 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745248 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24170420230042678 17/04/2023 Mumthaz Beevi I 1613004004WL001550 Mumthaz Beevi I 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745249 MUMTHAS BEEVI INDUSIND BANK(607189)
14 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24170420230042680 17/04/2023 Suseela 1613004004WL001550 Suseela 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745250 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24170420230042681 17/04/2023 Ambikha Manoharan 1613004004WL001550 Ambikha Manoharan 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745252 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24170420230042683 17/04/2023 Rajamma 1613004004WL001550 Rajamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745258 MRS RAJAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24170420230042684 17/04/2023 VasanthyAmma V 1613004004WL001550 VasanthyAmma V 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745253 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24170420230042685 17/04/2023 Leelamma 1613004004WL001550 Leelamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745251 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24170420230042686 17/04/2023 Sabeena A R 1613004004WL001550 Sabeena A R 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745254 MRS SABEENA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24170420230042687 17/04/2023 Pushpavally 1613004004WL001550 Pushpavally 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745255 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24170420230042688 17/04/2023 Sreedevi Amma 1613004004WL001550 Sreedevi Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690745256 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
22 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24170420230042677 17/04/2023 KRISHNAMMA 1613004004WL001550 KRISHNAMMA 00415 SBIN0070951 1332 1332 Processed 19/05/2023 1690745257 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_170423APB_FTO_35159 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7659
2 Chittumala KL1613004004_170423APB_FTO_35159 State Bank Of India SBIN0008263 KADAVOOR 2331
3 Chittumala KL1613004004_170423APB_FTO_35159 State Bank Of India SBIN0070393 THRIKADAVOOR 16317
4 Chittumala KL1613004004_170423APB_FTO_35159 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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