Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_110823APB_FTO_392210
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-13-004-004-007/64
(Panayam) 		1613004004NRG24110820230772292 11/08/2023 SANTHAMMA AMMA 1613004004WL031911 SANTHAMMA AMMA 00176 IDIB000K098 1665 1665 Processed 28/08/2023 4910299433 Mrs. Santhamma INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24110820230772298 11/08/2023 ANANDA BHAI AMMA 1613004004WL031911 ANANDA BHAI AMMA 00176 IDIB000K098 1998 1998 Processed 28/08/2023 4910299444 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24110820230772299 11/08/2023 OMANA AMMA C 1613004004WL031911 OMANA AMMA C 00176 IDIB000K098 1998 1998 Processed 28/08/2023 4910299432 Mrs. OMANA AMMA C INDIAN BANK(607105)
SubTotal 5661 5661
4 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24110820230772304 11/08/2023 RAMYA 1613004004WL031911 RAMYA 00176 IDIB000K780 1998 1998 Processed 28/08/2023 4910299434 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24110820230772290 11/08/2023 VASANTHA KUMARI S 1613004004WL031911 VASANTHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299422 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24110820230772291 11/08/2023 SUMI B 1613004004WL031911 SUMI B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299424 SUMI B B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24110820230772297 11/08/2023 PRIYALETHA 1613004004WL031911 PRIYALETHA 00177 IOBA0000619 999 999 Processed 28/08/2023 4910299425 PRIYALETHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/151
(Panayam) 		1613004004NRG24110820230772302 11/08/2023 BINDHU S 1613004004WL031911 BINDHU S 00177 IOBA0000619 333 333 Processed 28/08/2023 4910299423 BINDHU S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24110820230772305 11/08/2023 SUNITHA 1613004004WL031911 SUNITHA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299426 SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
10 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24110820230772293 11/08/2023 SARASWATHY AMMA 1613004004WL031911 SARASWATHY AMMA 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910299431 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-008/145
(Panayam) 		1613004004NRG24110820230772300 11/08/2023 LEELA BHAI 1613004004WL031911 LEELA BHAI 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910299427 LEELABHAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24110820230772301 11/08/2023 Ambily 1613004004WL031911 Ambily 00415 SBIN0012858 1332 1332 Processed 28/08/2023 4910299429 MS AMBILY STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-008/165
(Panayam) 		1613004004NRG24110820230772303 11/08/2023 SUMANGALA AMMA 1613004004WL031911 SUMANGALA AMMA 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910299428 MRS SUMANGALAAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24110820230772310 11/08/2023 Valsala Amma 1613004004WL031911 Valsala Amma 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910299430 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 9324 9324
15 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24110820230772287 11/08/2023 Saraswathy Amma 1613004004WL031911 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910299437 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24110820230772289 11/08/2023 Shereefa Beevi 1613004004WL031911 Shereefa Beevi 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299440 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-008/10
(Panayam) 		1613004004NRG24110820230772294 11/08/2023 Jayasree 1613004004WL031911 Jayasree 00415 SBIN0070393 333 333 Processed 28/08/2023 4910299435 Mrs. JAYA SREE INDIAN BANK(607105)
18 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24110820230772296 11/08/2023 Sarasamma C 1613004004WL031911 Sarasamma C 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299442 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24110820230772306 11/08/2023 Kadeeja Ummal 1613004004WL031911 Kadeeja Ummal 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910299436 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24110820230772307 11/08/2023 Kamalamma Amma 1613004004WL031911 Kamalamma Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299439 Kamalamma Amma DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24110820230772308 11/08/2023 Vijayamma 1613004004WL031911 Vijayamma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299438 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24110820230772309 11/08/2023 Vijayamma Amma B 1613004004WL031911 Vijayamma Amma B 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299441 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
SubTotal 13320 13320
23 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24110820230772295 11/08/2023 RAHEENA BEEVI 1613004004WL031911 RAHEENA BEEVI 00468 UBIN0575801 1998 1998 Processed 28/08/2023 4910299443 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_110823APB_FTO_392210 Indian Bank IDIB000K098 KERALAPURAM 5661
2 Chittumala KL1613004004_110823APB_FTO_392210 Indian Bank IDIB000K780 KOLLAM 1998
3 Chittumala KL1613004004_110823APB_FTO_392210 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7326
4 Chittumala KL1613004004_110823APB_FTO_392210 State Bank Of India SBIN0012858 KERALAPURAM 9324
5 Chittumala KL1613004004_110823APB_FTO_392210 State Bank Of India SBIN0070393 THRIKADAVOOR 13320
6 Chittumala KL1613004004_110823APB_FTO_392210 Union Bank of India UBIN0575801 PALLIMUKKU 1998

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