Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_300623APB_FTO_254124
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-13-004-004-013/118
(Panayam) 		1613004004NRG24300620230463789 30/06/2023 Sivasankara Pillai 1613004004WL019405 Sivasankara Pillai 00177 IOBA0000619 333 333 Processed 10/07/2023 3284333081 SIVASANKARA PILLAI INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/147
(Panayam) 		1613004004NRG24300620230463791 30/06/2023 Omana Amma B 1613004004WL019405 Omana Amma B 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284333082 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24300620230463793 30/06/2023 ANANDAVALLI AMMA 1613004004WL019405 ANANDAVALLI AMMA 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284333086 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24300620230463797 30/06/2023 SARASWATHY AMMA L 1613004004WL019405 SARASWATHY AMMA L 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284333085 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-013/221
(Panayam) 		1613004004NRG24300620230463799 30/06/2023 Sreelatha 1613004004WL019405 Sreelatha 00177 IOBA0000619 333 333 Processed 10/07/2023 3284333080 SREELATHA I INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24300620230463800 30/06/2023 MINI 1613004004WL019405 MINI 00177 IOBA0000619 999 999 Processed 10/07/2023 3284333098 MINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24300620230463801 30/06/2023 AMBIKA P 1613004004WL019405 AMBIKA P 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284333084 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24300620230463802 30/06/2023 BABU RAJAN PILLAI 1613004004WL019405 BABU RAJAN PILLAI 00177 IOBA0000619 999 999 Processed 10/07/2023 3284333100 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24300620230463806 30/06/2023 Prasannakumari 1613004004WL019405 Prasannakumari 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284333087 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24300620230463808 30/06/2023 Beena I 1613004004WL019405 Beena I 00177 IOBA0000619 333 333 Processed 10/07/2023 3284333083 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
11 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24300620230463798 30/06/2023 KAMALAMMA 1613004004WL019405 KAMALAMMA 00415 SBIN0008263 1332 1332 Processed 10/07/2023 3284333109 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24300620230463818 30/06/2023 SREEKALA SASIDHARAN 1613004004WL019405 SREEKALA SASIDHARAN 00415 SBIN0008263 666 666 Processed 10/07/2023 3284333099 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24300620230463790 30/06/2023 Leela 1613004004WL019405 Leela 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333088 LEELA P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24300620230463792 30/06/2023 Valsala K P 1613004004WL019405 Valsala K P 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333090 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24300620230463794 30/06/2023 Ambika 1613004004WL019405 Ambika 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333091 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24300620230463795 30/06/2023 VALSALADEVI AMMA 1613004004WL019405 VALSALADEVI AMMA 00415 SBIN0070393 999 999 Processed 10/07/2023 3284333102 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24300620230463796 30/06/2023 Thankamony 1613004004WL019405 Thankamony 00415 SBIN0070393 999 999 Processed 10/07/2023 3284333101 THANKAMANI K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24300620230463804 30/06/2023 ARAVINDAKSHAN PILLAI 1613004004WL019405 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333108 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24300620230463805 30/06/2023 Girija 1613004004WL019405 Girija 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333092 GIRIJA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24300620230463807 30/06/2023 Mumthaz Beevi I 1613004004WL019405 Mumthaz Beevi I 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333097 MUMTHAS BEEVI INDUSIND BANK(607189)
21 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24300620230463809 30/06/2023 Ambikha Manoharan 1613004004WL019405 Ambikha Manoharan 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333093 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24300620230463810 30/06/2023 Rajamma 1613004004WL019405 Rajamma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333094 MRS RAJAMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/69
(Panayam) 		1613004004NRG24300620230463811 30/06/2023 JOHN 1613004004WL019405 JOHN 00415 SBIN0070393 333 333 Processed 10/07/2023 3284333103 JOHN A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24300620230463812 30/06/2023 VasanthyAmma V 1613004004WL019405 VasanthyAmma V 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333107 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24300620230463813 30/06/2023 Leelamma 1613004004WL019405 Leelamma 00415 SBIN0070393 999 999 Processed 10/07/2023 3284333095 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24300620230463814 30/06/2023 Sabeena A R 1613004004WL019405 Sabeena A R 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333104 MRS SABEENA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24300620230463815 30/06/2023 Pushpavally 1613004004WL019405 Pushpavally 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333105 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24300620230463816 30/06/2023 Sathi 1613004004WL019405 Sathi 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333096 MRS SATHY SATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24300620230463817 30/06/2023 Sreedevi Amma 1613004004WL019405 Sreedevi Amma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333106 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24300620230463819 30/06/2023 Pankajavally 1613004004WL019405 Pankajavally 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284333089 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 21978 21978
31 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24300620230463803 30/06/2023 KRISHNAMMA 1613004004WL019405 KRISHNAMMA 00415 SBIN0070951 666 666 Processed 10/07/2023 3284333110 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_300623APB_FTO_254124 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9657
2 Chittumala KL1613004004_300623APB_FTO_254124 State Bank Of India SBIN0008263 KADAVOOR 1998
3 Chittumala KL1613004004_300623APB_FTO_254124 State Bank Of India SBIN0070393 THRIKADAVOOR 21978
4 Chittumala KL1613004004_300623APB_FTO_254124 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666

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