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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:22:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_271023APB_FTO_635884
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-13-004-004-007/140
(Panayam) 		1613004004NRG24271020231319507 27/10/2023 AJITHA KUMARI S 1613004004WL055698 AJITHA KUMARI S 00078 CNRB0014509 999 999 Processed 26/11/2023 8010891874 AJITHA KUMARI S CANARA BANK(508532)
2 Chittumala KL-13-004-004-007/142
(Panayam) 		1613004004NRG24271020231319508 27/10/2023 LAILA 1613004004WL055698 LAILA 00078 CNRB0014509 1332 1332 Processed 26/11/2023 8010891869 LAILA M CANARA BANK(508532)
3 Chittumala KL-13-004-004-007/167
(Panayam) 		1613004004NRG24271020231319512 27/10/2023 KRISHNAKUMARI S 1613004004WL055698 KRISHNAKUMARI S 00078 CNRB0014509 1332 1332 Processed 25/11/2023 8010891873 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24271020231319518 27/10/2023 SHEEJA BEEVI 1613004004WL055698 SHEEJA BEEVI 00176 IDIB000K098 666 666 Processed 25/11/2023 8010891871 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Chittumala KL-13-004-004-007/164
(Panayam) 		1613004004NRG24271020231319511 27/10/2023 MINI S 1613004004WL055698 MINI S 00177 IOBA0000619 333 333 Processed 25/11/2023 8010891850 MINI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24271020231319517 27/10/2023 SHAJITHA 1613004004WL055698 SHAJITHA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010891851 SHAJITHA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24271020231319519 27/10/2023 SREEKUMARI S 1613004004WL055698 SREEKUMARI S 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010891859 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-007/281
(Panayam) 		1613004004NRG24271020231319520 27/10/2023 MANJU C 1613004004WL055698 MANJU C 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010891853 MANJU C INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-007/69
(Panayam) 		1613004004NRG24271020231319525 27/10/2023 SHEEBA 1613004004WL055698 SHEEBA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010891852 SHEEBA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-007/85
(Panayam) 		1613004004NRG24271020231319527 27/10/2023 SARASWATHI 1613004004WL055698 SARASWATHI 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010891861 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
11 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24271020231319505 27/10/2023 USHA KUMARI 1613004004WL055698 USHA KUMARI 00415 SBIN0012858 1332 1332 Processed 25/11/2023 8010891855 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24271020231319509 27/10/2023 SUHARBAN 1613004004WL055698 SUHARBAN 00415 SBIN0012858 1332 1332 Processed 25/11/2023 8010891868 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24271020231319513 27/10/2023 RADHA O 1613004004WL055698 RADHA O 00415 SBIN0012858 1332 1332 Processed 25/11/2023 8010891860 MRS RADHA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24271020231319514 27/10/2023 THULASI 1613004004WL055698 THULASI 00415 SBIN0012858 333 333 Processed 25/11/2023 8010891870 THULASI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24271020231319516 27/10/2023 LALITHABHAI AMMA 1613004004WL055698 LALITHABHAI AMMA 00415 SBIN0012858 1332 1332 Processed 25/11/2023 8010891858 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24271020231319523 27/10/2023 VASANTHA KUMARI 1613004004WL055698 VASANTHA KUMARI 00415 SBIN0012858 1332 1332 Processed 26/11/2023 8010891857 VASANTHA KUMARI CANARA BANK(508532)
17 Chittumala KL-13-004-004-007/59
(Panayam) 		1613004004NRG24271020231319524 27/10/2023 Sasikala 1613004004WL055698 Sasikala 00415 SBIN0012858 1332 1332 Processed 25/11/2023 8010891854 Mrs. Sasikala INDIAN BANK(607105)
18 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24271020231319529 27/10/2023 INDIRA BHAI AMMA 1613004004WL055698 INDIRA BHAI AMMA 00415 SBIN0012858 999 999 Processed 25/11/2023 8010891856 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
19 Chittumala KL-13-004-004-007/12
(Panayam) 		1613004004NRG24271020231319506 27/10/2023 Mayadevi 1613004004WL055698 Mayadevi 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010891862 MRS MAYA DEVI NANDA KUMAR STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24271020231319510 27/10/2023 Leelamma C 1613004004WL055698 Leelamma C 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010891863 MRS LEELAMMA C STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24271020231319515 27/10/2023 Bindhu I 1613004004WL055698 Bindhu I 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010891864 BINDHU DHANALAXMI BANK(607239)
22 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24271020231319521 27/10/2023 Letha M 1613004004WL055698 Letha M 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010891866 MRS LATHA MANY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-007/33
(Panayam) 		1613004004NRG24271020231319522 27/10/2023 Ramani Amma 1613004004WL055698 Ramani Amma 00415 SBIN0070393 999 999 Processed 25/11/2023 8010891865 Mrs. Remaniamma INDIAN BANK(607105)
24 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24271020231319526 27/10/2023 Jayakumari 1613004004WL055698 Jayakumari 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010891867 Mrs. JAYAKUMARI J INDIAN BANK(607105)
25 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24271020231319528 27/10/2023 Susheelamma 1613004004WL055698 Susheelamma 00415 SBIN0070393 999 999 Processed 25/11/2023 8010891872 Mrs. B Susheelamma INDIAN BANK(607105)
SubTotal 8658 8658
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_271023APB_FTO_635884 Canara Bank CNRB0014509 KUMBALAM 3663
2 Chittumala KL1613004004_271023APB_FTO_635884 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004004_271023APB_FTO_635884 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6993
4 Chittumala KL1613004004_271023APB_FTO_635884 State Bank Of India SBIN0012858 KERALAPURAM 9324
5 Chittumala KL1613004004_271023APB_FTO_635884 State Bank Of India SBIN0070393 THRIKADAVOOR 8658

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