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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:32:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_261023APB_FTO_631713
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) 		1613004004NRG24261020231312026 26/10/2023 Omana Amma B 1613004004WL055332 Omana Amma B 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011134111 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24261020231312030 26/10/2023 ANANDAVALLI AMMA 1613004004WL055332 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011134115 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24261020231312033 26/10/2023 SARASWATHY AMMA L 1613004004WL055332 SARASWATHY AMMA L 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011134114 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24261020231312035 26/10/2023 MINI 1613004004WL055332 MINI 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8011134117 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24261020231312036 26/10/2023 AMBIKA P 1613004004WL055332 AMBIKA P 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011134113 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24261020231312037 26/10/2023 BABU RAJAN PILLAI 1613004004WL055332 BABU RAJAN PILLAI 00177 IOBA0000619 666 666 Processed 25/11/2023 8011134118 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24261020231312041 26/10/2023 Prasannakumari 1613004004WL055332 Prasannakumari 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8011134116 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24261020231312043 26/10/2023 Beena I 1613004004WL055332 Beena I 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8011134112 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
9 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24261020231312034 26/10/2023 KAMALAMMA 1613004004WL055332 KAMALAMMA 00415 SBIN0008263 1998 1998 Processed 25/11/2023 8011134142 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24261020231312055 26/10/2023 SREEKALA SASIDHARAN 1613004004WL055332 SREEKALA SASIDHARAN 00415 SBIN0008263 1998 1998 Processed 25/11/2023 8011134119 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24261020231312024 26/10/2023 Leela 1613004004WL055332 Leela 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134124 LEELA P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24261020231312027 26/10/2023 Valsala K P 1613004004WL055332 Valsala K P 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134126 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24261020231312029 26/10/2023 Lalitha Bai 1613004004WL055332 Lalitha Bai 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134120 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24261020231312031 26/10/2023 Ambika 1613004004WL055332 Ambika 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134130 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24261020231312032 26/10/2023 Thankamony 1613004004WL055332 Thankamony 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011134122 THANKAMANI K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24261020231312039 26/10/2023 ARAVINDAKSHAN PILLAI 1613004004WL055332 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134140 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24261020231312040 26/10/2023 Girija 1613004004WL055332 Girija 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134129 GIRIJA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24261020231312042 26/10/2023 Mumthaz Beevi I 1613004004WL055332 Mumthaz Beevi I 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134127 Mumthaz Beevi I INDUSIND BANK(607189)
19 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24261020231312044 26/10/2023 Suseela 1613004004WL055332 Suseela 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134128 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24261020231312045 26/10/2023 Ambikha Manoharan 1613004004WL055332 Ambikha Manoharan 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134132 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24261020231312046 26/10/2023 Rajamma 1613004004WL055332 Rajamma 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134125 MRS RAJAMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24261020231312047 26/10/2023 VasanthyAmma V 1613004004WL055332 VasanthyAmma V 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134134 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24261020231312048 26/10/2023 Leelamma 1613004004WL055332 Leelamma 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011134131 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24261020231312049 26/10/2023 Sabeena A R 1613004004WL055332 Sabeena A R 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134135 MRS SABEENA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24261020231312050 26/10/2023 Pushpavally 1613004004WL055332 Pushpavally 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011134136 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/89
(Panayam) 		1613004004NRG24261020231312051 26/10/2023 Bensy 1613004004WL055332 Bensy 00415 SBIN0070393 333 333 Processed 25/11/2023 8011134133 MRS BENCY L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24261020231312052 26/10/2023 Sathi 1613004004WL055332 Sathi 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8011134121 MRS SATHY SATHY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/91
(Panayam) 		1613004004NRG24261020231312053 26/10/2023 Satheesan A 1613004004WL055332 Satheesan A 00415 SBIN0070393 333 333 Processed 25/11/2023 8011134137 MR SATHEESAN A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24261020231312054 26/10/2023 Sreedevi Amma 1613004004WL055332 Sreedevi Amma 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8011134138 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24261020231312056 26/10/2023 Pankajavally 1613004004WL055332 Pankajavally 00415 SBIN0070393 999 999 Processed 25/11/2023 8011134123 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 34299 34299
31 Chittumala KL-13-004-004-013/142
(Panayam) 		1613004004NRG24261020231312025 26/10/2023 Remya R 1613004004WL055332 Remya R 00415 SBIN0070951 333 333 Processed 25/11/2023 8011134141 MRS REMYA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-013/153
(Panayam) 		1613004004NRG24261020231312028 26/10/2023 Shine R 1613004004WL055332 Shine R 00415 SBIN0070951 333 333 Processed 25/11/2023 8011134139 MR SHINE R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24261020231312038 26/10/2023 KRISHNAMMA 1613004004WL055332 KRISHNAMMA 00415 SBIN0070951 1998 1998 Processed 25/11/2023 8011134143 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_261023APB_FTO_631713 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
2 Chittumala KL1613004004_261023APB_FTO_631713 State Bank Of India SBIN0008263 KADAVOOR 3996
3 Chittumala KL1613004004_261023APB_FTO_631713 State Bank Of India SBIN0070393 THRIKADAVOOR 34299
4 Chittumala KL1613004004_261023APB_FTO_631713 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664

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