Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_051223APB_FTO_788814
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-13-004-004-010/191
(Panayam) 		1613004004NRG24051220231620028 05/12/2023 SREEDEVI S 1613004004WL069179 SREEDEVI S 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008663689 SREEDEVI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24051220231620026 05/12/2023 Ajitha A 1613004004WL069179 Ajitha A 00415 SBIN0008263 333 333 Processed 02/01/2024 9008663690 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Chittumala KL-13-004-004-010/122
(Panayam) 		1613004004NRG24051220231620027 05/12/2023 LeelaVasavan 1613004004WL069179 LeelaVasavan 00415 SBIN0070393 333 333 Processed 01/01/2024 9008663696 MRS LEELA VASAVAN K STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24051220231620030 05/12/2023 Mini 1613004004WL069179 Mini 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9008663694 MRS MINI S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24051220231620031 05/12/2023 Sasikala 1613004004WL069179 Sasikala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9008663693 MRS SASIKALA C STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24051220231620032 05/12/2023 Laliama 1613004004WL069179 Laliama 00415 SBIN0070393 333 333 Processed 02/01/2024 9008663695 A LAILA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24051220231620033 05/12/2023 Sreelatha S 1613004004WL069179 Sreelatha S 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9008663692 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
8 Chittumala KL-13-004-004-010/228
(Panayam) 		1613004004NRG24051220231620029 05/12/2023 SHYJA Y 1613004004WL069179 SHYJA Y 00657 KLGB0040622 1998 1998 Processed 01/01/2024 9008663691 Mrs. Shyja Y INDIAN BANK(607105)
SubTotal 1998 1998
Total 10323 10323

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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_788814 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
2 Chittumala KL1613004004_051223APB_FTO_788814 State Bank Of India SBIN0008263 KADAVOOR 333
3 Chittumala KL1613004004_051223APB_FTO_788814 State Bank Of India SBIN0070393 THRIKADAVOOR 5994
4 Chittumala KL1613004004_051223APB_FTO_788814 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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