Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_080523APB_FTO_75265
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-13-004-004-001/301
(Panayam) 		1613004004NRG24080520230135510 08/05/2023 VEENA T 1613004004WL005562 VEENA T 00177 IOBA0000619 666 666 Processed 20/05/2023 1748900476 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24080520230135517 08/05/2023 Sujatha V G 1613004004WL005562 Sujatha V G 00177 IOBA0000619 666 666 Processed 20/05/2023 1748900453 SUJATHA VG INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24080520230135519 08/05/2023 DIVYA KUMARI V 1613004004WL005562 DIVYA KUMARI V 00177 IOBA0000619 333 333 Processed 20/05/2023 1748900455 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24080520230135521 08/05/2023 PUSHPAMMA 1613004004WL005562 PUSHPAMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1748900450 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24080520230135523 08/05/2023 KUTTANPILLAI 1613004004WL005562 KUTTANPILLAI 00177 IOBA0000619 666 666 Processed 20/05/2023 1748900451 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24080520230135524 08/05/2023 SREEJA A 1613004004WL005562 SREEJA A 00177 IOBA0000619 666 666 Processed 20/05/2023 1748900449 SREEJA A INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24080520230135525 08/05/2023 SUDHAKARAN P 1613004004WL005562 SUDHAKARAN P 00177 IOBA0000619 666 666 Processed 20/05/2023 1748900454 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24080520230135536 08/05/2023 THULASEEDHARAN PILLAI 1613004004WL005562 THULASEEDHARAN PILLAI 00177 IOBA0000619 666 666 Processed 20/05/2023 1748900452 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
9 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24080520230135522 08/05/2023 Saraswathy Amma 1613004004WL005562 Saraswathy Amma 00415 SBIN0008263 666 666 Processed 20/05/2023 1748900456 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24080520230135529 08/05/2023 Usha Amma K 1613004004WL005562 Usha Amma K 00415 SBIN0008263 666 666 Rejected 20/05/2023 1748900474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
11 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24080520230135511 08/05/2023 Sajitha S 1613004004WL005562 Sajitha S 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900467 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24080520230135512 08/05/2023 Rema R 1613004004WL005562 Rema R 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900468 MRS REMA R STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24080520230135513 08/05/2023 Valsala C 1613004004WL005562 Valsala C 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900462 MRS VALSALA C STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24080520230135514 08/05/2023 Anandhabhai Amma 1613004004WL005562 Anandhabhai Amma 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900465 Anandhabhai Amma DHANALAXMI BANK(607239)
15 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24080520230135515 08/05/2023 LAILA 1613004004WL005562 LAILA 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900461 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24080520230135516 08/05/2023 Bindhu 1613004004WL005562 Bindhu 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900466 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24080520230135518 08/05/2023 Ajitha J 1613004004WL005562 Ajitha J 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900472 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24080520230135526 08/05/2023 MANIKANTAN S 1613004004WL005562 MANIKANTAN S 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900459 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-002/5
(Panayam) 		1613004004NRG24080520230135527 08/05/2023 Kalakumari 1613004004WL005562 Kalakumari 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900477 MRS KALAKUMARY C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24080520230135530 08/05/2023 Anandavally Amma 1613004004WL005562 Anandavally Amma 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900457 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24080520230135531 08/05/2023 Indira Amma 1613004004WL005562 Indira Amma 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900458 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24080520230135533 08/05/2023 Rosamma 1613004004WL005562 Rosamma 00415 SBIN0070393 333 333 Processed 20/05/2023 1748900469 MRS ROSAMMA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24080520230135534 08/05/2023 Muthamma Vimalan 1613004004WL005562 Muthamma Vimalan 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900473 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24080520230135535 08/05/2023 Remadevi 1613004004WL005562 Remadevi 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900463 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24080520230135537 08/05/2023 Beena 1613004004WL005562 Beena 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900464 BEENA S INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24080520230135538 08/05/2023 Mini K 1613004004WL005562 Mini K 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900460 MRS MINI K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24080520230135539 08/05/2023 Lalamma Sajeev 1613004004WL005562 Lalamma Sajeev 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900471 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24080520230135540 08/05/2023 Shyla Babu 1613004004WL005562 Shyla Babu 00415 SBIN0070393 666 666 Processed 20/05/2023 1748900470 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 11655 11655
29 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24080520230135528 08/05/2023 MARY SUMA S 1613004004WL005562 MARY SUMA S 00657 KLGB0040622 666 666 Processed 20/05/2023 1748900475 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_080523APB_FTO_75265 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
2 Chittumala KL1613004004_080523APB_FTO_75265 State Bank Of India SBIN0008263 KADAVOOR 1332
3 Chittumala KL1613004004_080523APB_FTO_75265 State Bank Of India SBIN0070393 THRIKADAVOOR 11655
4 Chittumala KL1613004004_080523APB_FTO_75265 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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