Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:00:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_030823APB_FTO_360465
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) 		1613004004NRG24030820230700038 03/08/2023 Archana 1613004004WL029181 Archana 00089 CBIN0280944 666 666 Processed 10/08/2023 4418585409 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24030820230700040 03/08/2023 KALYANI 1613004004WL029181 KALYANI 00176 IDIB000K098 666 666 Processed 10/08/2023 4418585411 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 666 666
3 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24030820230700028 03/08/2023 GIRIJA D 1613004004WL029181 GIRIJA D 00177 IOBA0000619 666 666 Processed 10/08/2023 4418585404 GIRIJA D INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24030820230700029 03/08/2023 Maniamma K 1613004004WL029181 Maniamma K 00177 IOBA0000619 666 666 Processed 10/08/2023 4418585403 MANIAMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24030820230700030 03/08/2023 VIJAYAN 1613004004WL029181 VIJAYAN 00177 IOBA0000619 333 333 Processed 11/08/2023 4418585405 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24030820230700031 03/08/2023 SHEEJA N 1613004004WL029181 SHEEJA N 00415 SBIN0008263 666 666 Processed 10/08/2023 4418585406 MRS SHEEJA N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24030820230700033 03/08/2023 SUJATHA 1613004004WL029181 SUJATHA 00415 SBIN0008263 666 666 Processed 10/08/2023 4418585407 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24030820230700036 03/08/2023 KUMARI 1613004004WL029181 KUMARI 00415 SBIN0008263 666 666 Processed 10/08/2023 4418585408 KUMARY L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24030820230700037 03/08/2023 SUBRAMANIYAN 1613004004WL029181 SUBRAMANIYAN 00415 SBIN0008263 333 333 Processed 11/08/2023 4418585419 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Chittumala KL-13-004-004-015/11
(Panayam) 		1613004004NRG24030820230700026 03/08/2023 Vasantha 1613004004WL029181 Vasantha 00415 SBIN0070393 666 666 Processed 10/08/2023 4418585416 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-015/116
(Panayam) 		1613004004NRG24030820230700027 03/08/2023 Radhamma.L 1613004004WL029181 Radhamma.L 00415 SBIN0070393 333 333 Processed 10/08/2023 4418585417 MRS RADHAMMA L STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24030820230700035 03/08/2023 Kala T 1613004004WL029181 Kala T 00415 SBIN0070393 666 666 Processed 10/08/2023 4418585414 MRS KALA T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24030820230700039 03/08/2023 YASODHA 1613004004WL029181 YASODHA 00415 SBIN0070393 666 666 Processed 11/08/2023 4418585413 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24030820230700041 03/08/2023 Ushakumary 1613004004WL029181 Ushakumary 00415 SBIN0070393 666 666 Processed 10/08/2023 4418585415 MRS USHAKUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24030820230700042 03/08/2023 Geetha A 1613004004WL029181 Geetha A 00415 SBIN0070393 666 666 Processed 10/08/2023 4418585412 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24030820230700032 03/08/2023 LATHA 1613004004WL029181 LATHA 00415 SBIN0070951 666 666 Processed 10/08/2023 4418585420 MRS LATHA LATHA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24030820230700043 03/08/2023 Shylaja N 1613004004WL029181 Shylaja N 00415 SBIN0070951 666 666 Processed 10/08/2023 4418585418 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24030820230700034 03/08/2023 PREETHA MOHAN 1613004004WL029181 PREETHA MOHAN 00657 KLGB0040622 666 666 Processed 10/08/2023 4418585410 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030823APB_FTO_360465 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_030823APB_FTO_360465 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004004_030823APB_FTO_360465 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
4 Chittumala KL1613004004_030823APB_FTO_360465 State Bank Of India SBIN0008263 KADAVOOR 2331
5 Chittumala KL1613004004_030823APB_FTO_360465 State Bank Of India SBIN0070393 THRIKADAVOOR 3663
6 Chittumala KL1613004004_030823APB_FTO_360465 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
7 Chittumala KL1613004004_030823APB_FTO_360465 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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