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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_220823APB_FTO_428808
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-13-004-004-005/147
(Panayam) 		1613004004NRG24220820230875090 22/08/2023 Sasikala B 1613004004WL035728 Sasikala B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797069630 SASIKALA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-005/149
(Panayam) 		1613004004NRG24220820230875091 22/08/2023 Maya 1613004004WL035728 Maya 00177 IOBA0000619 333 333 Processed 21/09/2023 5797069629 MAYA INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24220820230875092 22/08/2023 SUDARSANAN K 1613004004WL035728 SUDARSANAN K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797069627 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24220820230875093 22/08/2023 VASANTHA KUMARY AMMA 1613004004WL035728 VASANTHA KUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797069628 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24220820230875106 22/08/2023 RAJENDRAN NAIR 1613004004WL035728 RAJENDRAN NAIR 00177 IOBA0000619 333 333 Processed 21/09/2023 5797069631 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
6 Chittumala KL-13-004-004-005/200
(Panayam) 		1613004004NRG24220820230875096 22/08/2023 SYAMALA 1613004004WL035728 SYAMALA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5797069632 S SHYAMALAYAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
7 Chittumala KL-13-004-004-005/102
(Panayam) 		1613004004NRG24220820230875088 22/08/2023 Sajini 1613004004WL035728 Sajini 00415 SBIN0070393 333 333 Processed 21/09/2023 5797069626 SAJINI UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24220820230875089 22/08/2023 Sarojini 1613004004WL035728 Sarojini 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069636 MRS SAROJINI K STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-005/17
(Panayam) 		1613004004NRG24220820230875094 22/08/2023 Leela 1613004004WL035728 Leela 00415 SBIN0070393 666 666 Processed 21/09/2023 5797069640 MRS LEELA K STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24220820230875095 22/08/2023 Lalitha 1613004004WL035728 Lalitha 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069635 MRS LALITHA P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24220820230875097 22/08/2023 Maniyamma 1613004004WL035728 Maniyamma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069641 MANIAMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24220820230875098 22/08/2023 Gomathy L 1613004004WL035728 Gomathy L 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069638 GOMATHY UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24220820230875099 22/08/2023 Ajithakumary C S 1613004004WL035728 Ajithakumary C S 00415 SBIN0070393 999 999 Processed 21/09/2023 5797069634 AJITHA KUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24220820230875101 22/08/2023 Suseela B 1613004004WL035728 Suseela B 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069643 SUSEELA B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24220820230875102 22/08/2023 Rajeswary 1613004004WL035728 Rajeswary 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069639 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24220820230875103 22/08/2023 Anandhabai 1613004004WL035728 Anandhabai 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069621 ANANDHA BAI UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24220820230875104 22/08/2023 Sudharma 1613004004WL035728 Sudharma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069623 SUDHARMA D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24220820230875105 22/08/2023 Santhamma 1613004004WL035728 Santhamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797069624 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24220820230875107 22/08/2023 Thankamony K 1613004004WL035728 Thankamony K 00415 SBIN0070393 666 666 Processed 21/09/2023 5797069637 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24220820230875108 22/08/2023 Chandramathi Amma 1613004004WL035728 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797069622 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24220820230875110 22/08/2023 Sreedevi 1613004004WL035728 Sreedevi 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797069642 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
22 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24220820230875109 22/08/2023 Minimol 1613004004WL035728 Minimol 00415 SBIN0070951 666 666 Processed 21/09/2023 5797069625 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24220820230875100 22/08/2023 DEEPA 1613004004WL035728 DEEPA 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5797069633 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220823APB_FTO_428808 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5661
2 Chittumala KL1613004004_220823APB_FTO_428808 State Bank Of India SBIN0008263 KADAVOOR 1332
3 Chittumala KL1613004004_220823APB_FTO_428808 State Bank Of India SBIN0070393 THRIKADAVOOR 20313
4 Chittumala KL1613004004_220823APB_FTO_428808 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
5 Chittumala KL1613004004_220823APB_FTO_428808 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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