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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_051223APB_FTO_790676
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-13-004-004-015/226
(Panayam) 		1613004004NRG24051220231625805 05/12/2023 Archana 1613004004WL069373 Archana 00089 CBIN0280944 1998 1998 Processed 12/03/2024 1670192682 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24051220231625807 05/12/2023 KALYANI 1613004004WL069373 KALYANI 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1670192684 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 1665 1665
3 Chittumala KL-13-004-004-014/267
(Panayam) 		1613004004NRG24051220231625793 05/12/2023 OMANA P 1613004004WL069373 OMANA P 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1670192672 OMANA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24051220231625795 05/12/2023 Maniamma K 1613004004WL069373 Maniamma K 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670192670 MANIAMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/147
(Panayam) 		1613004004NRG24051220231625796 05/12/2023 Sivani S 1613004004WL069373 Sivani S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670192671 SIVANI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24051220231625797 05/12/2023 VIJAYAN 1613004004WL069373 VIJAYAN 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1670192674 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24051220231625800 05/12/2023 SASIDHARAN 1613004004WL069373 SASIDHARAN 00177 IOBA0000619 999 999 Processed 12/03/2024 1670192673 SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
8 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24051220231625798 05/12/2023 SHEEJA N 1613004004WL069373 SHEEJA N 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1670192678 MRS SHEEJA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24051220231625803 05/12/2023 KUMARI 1613004004WL069373 KUMARI 00415 SBIN0008263 1665 1665 Processed 12/03/2024 1670192681 KUMARY L INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24051220231625804 05/12/2023 SUBRAMANIYAN 1613004004WL069373 SUBRAMANIYAN 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1670192687 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
11 Chittumala KL-13-004-004-015/122
(Panayam) 		1613004004NRG24051220231625794 05/12/2023 Ambikadevi 1613004004WL069373 Ambikadevi 00415 SBIN0070393 333 333 Processed 12/03/2024 1670192680 MRS AMBIKADEVI O STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24051220231625802 05/12/2023 Kala T 1613004004WL069373 Kala T 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670192676 MRS KALA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24051220231625806 05/12/2023 YASODHA 1613004004WL069373 YASODHA 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670192677 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24051220231625808 05/12/2023 Ushakumary 1613004004WL069373 Ushakumary 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1670192679 MRS USHAKUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24051220231625809 05/12/2023 Geetha A 1613004004WL069373 Geetha A 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670192675 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24051220231625799 05/12/2023 LATHA 1613004004WL069373 LATHA 00415 SBIN0070951 1998 1998 Processed 12/03/2024 1670192686 MRS LATHA LATHA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24051220231625810 05/12/2023 Shylaja N 1613004004WL069373 Shylaja N 00415 SBIN0070951 1665 1665 Processed 12/03/2024 1670192685 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24051220231625801 05/12/2023 PREETHA MOHAN 1613004004WL069373 PREETHA MOHAN 00657 KLGB0040622 999 999 Processed 12/03/2024 1670192683 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051223APB_FTO_790676 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_051223APB_FTO_790676 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004004_051223APB_FTO_790676 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7992
4 Chittumala KL1613004004_051223APB_FTO_790676 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004004_051223APB_FTO_790676 State Bank Of India SBIN0070393 THRIKADAVOOR 7992
6 Chittumala KL1613004004_051223APB_FTO_790676 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3663
7 Chittumala KL1613004004_051223APB_FTO_790676 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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