Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:13:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_290923APB_FTO_531601
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) 		1613004004NRG24290920231084682 29/09/2023 SANTHAMMA AMMA 1613004004WL045009 SANTHAMMA AMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329315248 Mrs. Santhamma INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24290920231084688 29/09/2023 ANANDA BHAI AMMA 1613004004WL045009 ANANDA BHAI AMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329315260 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24290920231084689 29/09/2023 OMANA AMMA C 1613004004WL045009 OMANA AMMA C 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329315247 Mrs. OMANA AMMA C INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/237
(Panayam) 		1613004004NRG24290920231084695 29/09/2023 VALSALA KUMARI 1613004004WL045009 VALSALA KUMARI 00176 IDIB000K098 333 333 Processed 10/11/2023 7329315261 Mrs. Valsala INDIAN BANK(607105)
SubTotal 5328 5328
5 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24290920231084694 29/09/2023 RAMYA 1613004004WL045009 RAMYA 00176 IDIB000K780 333 333 Processed 10/11/2023 7329315249 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24290920231084680 29/09/2023 VASANTHA KUMARI S 1613004004WL045009 VASANTHA KUMARI S 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329315237 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24290920231084681 29/09/2023 SUMI B 1613004004WL045009 SUMI B 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7329315239 SUMI B B INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24290920231084686 29/09/2023 PRIYALETHA 1613004004WL045009 PRIYALETHA 00177 IOBA0000619 999 999 Processed 10/11/2023 7329315240 PRIYALETHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/132
(Panayam) 		1613004004NRG24290920231084687 29/09/2023 SANTHAMMA 1613004004WL045009 SANTHAMMA 00177 IOBA0000619 333 333 Processed 10/11/2023 7329315236 SANTHAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24290920231084696 29/09/2023 SUNITHA 1613004004WL045009 SUNITHA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329315241 SUNITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/282
(Panayam) 		1613004004NRG24290920231084697 29/09/2023 INDIRA BAI 1613004004WL045009 INDIRA BAI 00177 IOBA0000619 333 333 Processed 10/11/2023 7329315238 INDIRA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
12 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24290920231084683 29/09/2023 SARASWATHY AMMA 1613004004WL045009 SARASWATHY AMMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329315246 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-008/145
(Panayam) 		1613004004NRG24290920231084690 29/09/2023 LEELA BHAI 1613004004WL045009 LEELA BHAI 00415 SBIN0012858 333 333 Processed 10/11/2023 7329315242 LEELABHAI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24290920231084691 29/09/2023 Ambily 1613004004WL045009 Ambily 00415 SBIN0012858 999 999 Processed 10/11/2023 7329315244 MS AMBILY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-008/165
(Panayam) 		1613004004NRG24290920231084692 29/09/2023 SUMANGALA AMMA 1613004004WL045009 SUMANGALA AMMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329315243 MRS SUMANGALAAMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24290920231084702 29/09/2023 Valsala Amma 1613004004WL045009 Valsala Amma 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329315245 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24290920231084678 29/09/2023 Saraswathy Amma 1613004004WL045009 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329315252 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24290920231084679 29/09/2023 Shereefa Beevi 1613004004WL045009 Shereefa Beevi 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329315255 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24290920231084685 29/09/2023 Sarasamma C 1613004004WL045009 Sarasamma C 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329315257 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG24290920231084693 29/09/2023 Remadevi 1613004004WL045009 Remadevi 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329315250 MRS RAMADEVI M STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24290920231084698 29/09/2023 Kadeeja Ummal 1613004004WL045009 Kadeeja Ummal 00415 SBIN0070393 333 333 Processed 10/11/2023 7329315251 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24290920231084699 29/09/2023 Kamalamma Amma 1613004004WL045009 Kamalamma Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329315254 KAMALAMMA AMMA DHANALAXMI BANK(607239)
23 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24290920231084700 29/09/2023 Vijayamma 1613004004WL045009 Vijayamma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7329315253 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24290920231084701 29/09/2023 Vijayamma Amma B 1613004004WL045009 Vijayamma Amma B 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329315256 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-008/89
(Panayam) 		1613004004NRG24290920231084703 29/09/2023 N Sadanandan Pillai 1613004004WL045009 N Sadanandan Pillai 00415 SBIN0070393 333 333 Processed 10/11/2023 7329315258 N Sadanandan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11988 11988
26 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24290920231084684 29/09/2023 RAHEENA BEEVI 1613004004WL045009 RAHEENA BEEVI 00468 UBIN0575801 1665 1665 Processed 10/11/2023 7329315259 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290923APB_FTO_531601 Indian Bank IDIB000K098 KERALAPURAM 5328
2 Chittumala KL1613004004_290923APB_FTO_531601 Indian Bank IDIB000K780 KOLLAM 333
3 Chittumala KL1613004004_290923APB_FTO_531601 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6327
4 Chittumala KL1613004004_290923APB_FTO_531601 State Bank Of India SBIN0012858 KERALAPURAM 6327
5 Chittumala KL1613004004_290923APB_FTO_531601 State Bank Of India SBIN0070393 THRIKADAVOOR 11988
6 Chittumala KL1613004004_290923APB_FTO_531601 Union Bank of India UBIN0575801 PALLIMUKKU 1665

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