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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_090224APB_FTO_1028281
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-13-004-004-012/213
(Panayam) 		1613004004NRG24090220242019316 09/02/2024 VASANTHA AMMA P 1613004004WL089376 VASANTHA AMMA P 00089 CBIN0280944 1998 1998 Processed 10/04/2024 2766454277 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-012/55
(Panayam) 		1613004004NRG24090220242019317 09/02/2024 GEETHA S 1613004004WL089376 GEETHA S 00177 IOBA0000619 666 666 Processed 10/04/2024 2766454274 GEETHA S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-014/184
(Panayam) 		1613004004NRG24090220242019323 09/02/2024 MINIMOL 1613004004WL089376 MINIMOL 00177 IOBA0000619 666 666 Processed 09/04/2024 2766454273 MINIMOL S KERALA GRAMIN BANK(607476)
4 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24090220242019328 09/02/2024 CHINJUMOL V 1613004004WL089376 CHINJUMOL V 00177 IOBA0000619 666 666 Processed 10/04/2024 2766454275 RATHEESH R . INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/50
(Panayam) 		1613004004NRG24090220242019333 09/02/2024 Rema 1613004004WL089376 Rema 00177 IOBA0000619 1998 1998 Processed 09/04/2024 2766454272 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Chittumala KL-13-004-004-014/272
(Panayam) 		1613004004NRG24090220242019327 09/02/2024 ANANTHU B 1613004004WL089376 ANANTHU B 00415 SBIN0008263 333 333 Processed 09/04/2024 2766454276 MR ANANTHU B STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24090220242019318 09/02/2024 Sasikumari Amma 1613004004WL089376 Sasikumari Amma 00415 SBIN0070393 666 666 Processed 10/04/2024 2766454280 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24090220242019320 09/02/2024 Lalithamma 1613004004WL089376 Lalithamma 00415 SBIN0070393 1998 1998 Processed 10/04/2024 2766454291 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24090220242019321 09/02/2024 Indira 1613004004WL089376 Indira 00415 SBIN0070393 666 666 Processed 10/04/2024 2766454289 INDIRA A INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24090220242019322 09/02/2024 UMADEVI G 1613004004WL089376 UMADEVI G 00415 SBIN0070393 1332 1332 Processed 09/04/2024 2766454279 MRS UMADEVI G STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24090220242019324 09/02/2024 Sarojini Amma 1613004004WL089376 Sarojini Amma 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2766454290 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24090220242019325 09/02/2024 Geetha 1613004004WL089376 Geetha 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2766454288 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24090220242019329 09/02/2024 Sreelatha 1613004004WL089376 Sreelatha 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2766454285 MRS SREELATHA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24090220242019330 09/02/2024 Rekha 1613004004WL089376 Rekha 00415 SBIN0070393 1998 1998 Processed 10/04/2024 2766454281 REKHA T INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24090220242019331 09/02/2024 Kanakalatha L 1613004004WL089376 Kanakalatha L 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2766454282 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG24090220242019332 09/02/2024 Jagadammal 1613004004WL089376 Jagadammal 00415 SBIN0070393 999 999 Processed 09/04/2024 2766454287 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24090220242019334 09/02/2024 Chandrika M S 1613004004WL089376 Chandrika M S 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2766454283 CHANDRIKA MS KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-004-014/61
(Panayam) 		1613004004NRG24090220242019335 09/02/2024 Saritha S 1613004004WL089376 Saritha S 00415 SBIN0070393 333 333 Processed 09/04/2024 2766454284 MRS SARITHA A S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
19 Chittumala KL-13-004-004-013/106
(Panayam) 		1613004004NRG24090220242019319 09/02/2024 Thulasi Bhai M 1613004004WL089376 Thulasi Bhai M 00415 SBIN0070951 1998 1998 Processed 09/04/2024 2766454286 THULASEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24090220242019326 09/02/2024 Ramya Lal 1613004004WL089376 Ramya Lal 00657 KLGB0040622 1332 1332 Processed 09/04/2024 2766454278 REMYA LAL R CANARA BANK(508532)
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_090224APB_FTO_1028281 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_090224APB_FTO_1028281 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3996
3 Chittumala KL1613004004_090224APB_FTO_1028281 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004004_090224APB_FTO_1028281 State Bank Of India SBIN0070393 THRIKADAVOOR 17982
5 Chittumala KL1613004004_090224APB_FTO_1028281 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
6 Chittumala KL1613004004_090224APB_FTO_1028281 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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