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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_181223APB_FTO_849548
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-13-004-004-013/147
(Panayam) 		1613004004NRG24181220231713559 18/12/2023 Omana Amma B 1613004004WL073696 Omana Amma B 00177 IOBA0000619 333 333 Processed 12/03/2024 1682440439 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24181220231713561 18/12/2023 ANANDAVALLI AMMA 1613004004WL073696 ANANDAVALLI AMMA 00177 IOBA0000619 333 333 Processed 12/03/2024 1682440442 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24181220231713565 18/12/2023 SARASWATHY AMMA L 1613004004WL073696 SARASWATHY AMMA L 00177 IOBA0000619 333 333 Processed 12/03/2024 1682440441 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24181220231713567 18/12/2023 MINI 1613004004WL073696 MINI 00177 IOBA0000619 666 666 Processed 12/03/2024 1682440444 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24181220231713568 18/12/2023 AMBIKA P 1613004004WL073696 AMBIKA P 00177 IOBA0000619 333 333 Processed 12/03/2024 1682440438 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24181220231713569 18/12/2023 BABU RAJAN PILLAI 1613004004WL073696 BABU RAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1682440445 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24181220231713573 18/12/2023 Prasannakumari 1613004004WL073696 Prasannakumari 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682440443 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24181220231713576 18/12/2023 Beena I 1613004004WL073696 Beena I 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682440440 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
9 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24181220231713566 18/12/2023 KAMALAMMA 1613004004WL073696 KAMALAMMA 00415 SBIN0008263 333 333 Processed 12/03/2024 1682440435 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24181220231713586 18/12/2023 SREEKALA SASIDHARAN 1613004004WL073696 SREEKALA SASIDHARAN 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1682440446 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chittumala KL-13-004-004-012/152
(Panayam) 		1613004004NRG24181220231713557 18/12/2023 Saraswathy N 1613004004WL073696 Saraswathy N 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440437 Saraswathy N KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24181220231713558 18/12/2023 Leela 1613004004WL073696 Leela 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440452 LEELA P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24181220231713560 18/12/2023 Lalitha Bai 1613004004WL073696 Lalitha Bai 00415 SBIN0070393 999 999 Processed 12/03/2024 1682440448 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24181220231713562 18/12/2023 Ambika 1613004004WL073696 Ambika 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682440457 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24181220231713563 18/12/2023 Thankamony 1613004004WL073696 Thankamony 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682440450 THANKAMANI K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/211
(Panayam) 		1613004004NRG24181220231713564 18/12/2023 JOSHAW 1613004004WL073696 JOSHAW 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440447 MR JOSHWA V STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24181220231713571 18/12/2023 ARAVINDAKSHAN PILLAI 1613004004WL073696 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682440465 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24181220231713572 18/12/2023 Girija 1613004004WL073696 Girija 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440456 GIRIJA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24181220231713574 18/12/2023 Mumthaz Beevi I 1613004004WL073696 Mumthaz Beevi I 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440454 Mumthaz Beevi I INDUSIND BANK(607189)
20 Chittumala KL-13-004-004-013/288
(Panayam) 		1613004004NRG24181220231713575 18/12/2023 NOUFIYA T 1613004004WL073696 NOUFIYA T 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440464 MS NOUFIYA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24181220231713577 18/12/2023 Suseela 1613004004WL073696 Suseela 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440455 SUSEELA G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24181220231713578 18/12/2023 Ambikha Manoharan 1613004004WL073696 Ambikha Manoharan 00415 SBIN0070393 666 666 Processed 12/03/2024 1682440459 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24181220231713579 18/12/2023 Rajamma 1613004004WL073696 Rajamma 00415 SBIN0070393 666 666 Processed 12/03/2024 1682440453 MRS RAJAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24181220231713580 18/12/2023 VasanthyAmma V 1613004004WL073696 VasanthyAmma V 00415 SBIN0070393 333 333 Processed 12/03/2024 1682440460 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24181220231713581 18/12/2023 Leelamma 1613004004WL073696 Leelamma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682440458 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24181220231713582 18/12/2023 Sabeena A R 1613004004WL073696 Sabeena A R 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1682440461 MRS SABEENA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24181220231713583 18/12/2023 Pushpavally 1613004004WL073696 Pushpavally 00415 SBIN0070393 666 666 Processed 12/03/2024 1682440462 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24181220231713584 18/12/2023 Sathi 1613004004WL073696 Sathi 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682440449 MRS SATHY SATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24181220231713585 18/12/2023 Sreedevi Amma 1613004004WL073696 Sreedevi Amma 00415 SBIN0070393 666 666 Processed 12/03/2024 1682440463 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24181220231713587 18/12/2023 Pankajavally 1613004004WL073696 Pankajavally 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682440451 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 18981 18981
31 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24181220231713570 18/12/2023 KRISHNAMMA 1613004004WL073696 KRISHNAMMA 00415 SBIN0070951 1998 1998 Processed 12/03/2024 1682440436 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181223APB_FTO_849548 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7659
2 Chittumala KL1613004004_181223APB_FTO_849548 State Bank Of India SBIN0008263 KADAVOOR 2331
3 Chittumala KL1613004004_181223APB_FTO_849548 State Bank Of India SBIN0070393 THRIKADAVOOR 18981
4 Chittumala KL1613004004_181223APB_FTO_849548 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998

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