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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260723APB_FTO_336097
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-13-004-004-005/340
(Panayam) 		1613004004NRG24260720230631558 26/07/2023 AJAYAGHOSH A 1613004004WL026753 AJAYAGHOSH A 00177 IOBA0000619 333 333 Processed 01/08/2023 4050794705 MR AJAYA GHOSH ANANDAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24260720230631559 26/07/2023 SUNITHA KUMARI 1613004004WL026753 SUNITHA KUMARI 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794696 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24260720230631564 26/07/2023 VALSALA K 1613004004WL026753 VALSALA K 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794702 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24260720230631569 26/07/2023 SASIDHARAN N 1613004004WL026753 SASIDHARAN N 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794703 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/177
(Panayam) 		1613004004NRG24260720230631574 26/07/2023 SINDHU S 1613004004WL026753 SINDHU S 00177 IOBA0000619 333 333 Processed 01/08/2023 4050794697 SINDHU S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/191
(Panayam) 		1613004004NRG24260720230631575 26/07/2023 PREETHA S 1613004004WL026753 PREETHA S 00177 IOBA0000619 666 666 Processed 01/08/2023 4050794704 PREETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24260720230631576 26/07/2023 RAJASREE R 1613004004WL026753 RAJASREE R 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794698 MRS RAJA SREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24260720230631579 26/07/2023 ANITHA 1613004004WL026753 ANITHA 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794700 ANITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24260720230631585 26/07/2023 Subhashini 1613004004WL026753 Subhashini 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794699 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24260720230631586 26/07/2023 Thankamani L 1613004004WL026753 Thankamani L 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794694 THANKAMANI M HDFC BANK LTD(607152)
11 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24260720230631588 26/07/2023 JALAJA S 1613004004WL026753 JALAJA S 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794695 JALAJA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24260720230631590 26/07/2023 PRASANNA 1613004004WL026753 PRASANNA 00177 IOBA0000619 1330 1330 Processed 01/08/2023 4050794701 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 13302 13302
13 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24260720230631557 26/07/2023 RAJI MOL 1613004004WL026753 RAJI MOL 00415 SBIN0008263 1330 1330 Processed 01/08/2023 4050794706 MRS RAJI MOL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24260720230631577 26/07/2023 RADHA M 1613004004WL026753 RADHA M 00415 SBIN0008263 1000 1000 Processed 01/08/2023 4050794707 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 2330 2330
15 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24260720230631560 26/07/2023 Ushakumary 1613004004WL026753 Ushakumary 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794717 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24260720230631561 26/07/2023 Indira 1613004004WL026753 Indira 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794711 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24260720230631562 26/07/2023 SHEELA 1613004004WL026753 SHEELA 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794712 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24260720230631565 26/07/2023 Sujatha A 1613004004WL026753 Sujatha A 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794722 SUJATHA J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24260720230631566 26/07/2023 Ragini 1613004004WL026753 Ragini 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794721 RAGINI D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24260720230631567 26/07/2023 SARALA 1613004004WL026753 SARALA 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794723 MRS SARALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24260720230631568 26/07/2023 Beena 1613004004WL026753 Beena 00415 SBIN0070393 1000 1000 Processed 01/08/2023 4050794713 MASTER ADHIN B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24260720230631570 26/07/2023 Indiramma 1613004004WL026753 Indiramma 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794718 MRS INDIRABHAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24260720230631571 26/07/2023 Radhamani 1613004004WL026753 Radhamani 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794715 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-011/15
(Panayam) 		1613004004NRG24260720230631572 26/07/2023 Sukumaran Nair 1613004004WL026753 Sukumaran Nair 00415 SBIN0070393 333 333 Processed 01/08/2023 4050794709 MR NAIR D S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24260720230631573 26/07/2023 Jayasree 1613004004WL026753 Jayasree 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794720 JAYASREE INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24260720230631580 26/07/2023 Anitha S 1613004004WL026753 Anitha S 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794716 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/46
(Panayam) 		1613004004NRG24260720230631581 26/07/2023 SREEKUMAR R 1613004004WL026753 SREEKUMAR R 00415 SBIN0070393 333 333 Processed 01/08/2023 4050794724 SREEKUMAR R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24260720230631582 26/07/2023 Ponnamma 1613004004WL026753 Ponnamma 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794710 MRS PONNAMMA C STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24260720230631583 26/07/2023 Shylaja K 1613004004WL026753 Shylaja K 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794714 MRS SHYLAJA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24260720230631584 26/07/2023 VEENA 1613004004WL026753 VEENA 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794719 VEENA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24260720230631587 26/07/2023 Sudharma 1613004004WL026753 Sudharma 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794725 MRS SUDHARMA A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24260720230631589 26/07/2023 USHAKUMARI 1613004004WL026753 USHAKUMARI 00415 SBIN0070393 1330 1330 Processed 01/08/2023 4050794726 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 21616 21616
33 Chittumala KL-13-004-004-011/222
(Panayam) 		1613004004NRG24260720230631578 26/07/2023 RETHISH R 1613004004WL026753 RETHISH R 00657 KLGB0040622 333 333 Processed 01/08/2023 4050794708 RETISH R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 37581 37581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260723APB_FTO_336097 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13302
2 Chittumala KL1613004004_260723APB_FTO_336097 State Bank Of India SBIN0008263 KADAVOOR 2330
3 Chittumala KL1613004004_260723APB_FTO_336097 State Bank Of India SBIN0070393 THRIKADAVOOR 21616
4 Chittumala KL1613004004_260723APB_FTO_336097 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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