Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:28:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180823APB_FTO_414496
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-13-004-004-010/233
(Panayam) 		1613004004NRG24180820230835509 18/08/2023 SHYNI P 1613004004WL034273 SHYNI P 00078 CNRB0005111 1665 1665 Processed 21/09/2023 5796129979 SHYNI P CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-010/119
(Panayam) 		1613004004NRG24180820230835495 18/08/2023 Nirmala 1613004004WL034273 Nirmala 00089 CBIN0280944 333 333 Processed 21/09/2023 5796129976 Mrs. NIRMALA A CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24180820230835525 18/08/2023 Keerthi S 1613004004WL034273 Keerthi S 00176 IDIB000K274 1665 1665 Processed 21/09/2023 5796129982 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24180820230835497 18/08/2023 Mini V D 1613004004WL034273 Mini V D 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130001 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24180820230835498 18/08/2023 Meharban N 1613004004WL034273 Meharban N 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796129970 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/153
(Panayam) 		1613004004NRG24180820230835499 18/08/2023 Ushakumari M 1613004004WL034273 Ushakumari M 00177 IOBA0000619 999 999 Processed 21/09/2023 5796129999 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24180820230835501 18/08/2023 LATHA R 1613004004WL034273 LATHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796129973 LATHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24180820230835502 18/08/2023 BINDHU C 1613004004WL034273 BINDHU C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796129974 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24180820230835503 18/08/2023 SUMA O 1613004004WL034273 SUMA O 00177 IOBA0000619 999 999 Processed 21/09/2023 5796129972 SUMA O INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24180820230835504 18/08/2023 LATHA 1613004004WL034273 LATHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796129968 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24180820230835505 18/08/2023 ZEENATH N 1613004004WL034273 ZEENATH N 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130000 ZEENATH N INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24180820230835506 18/08/2023 SREEDEVI S 1613004004WL034273 SREEDEVI S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796129971 SREEDEVI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24180820230835519 18/08/2023 SOMAVALLY 1613004004WL034273 SOMAVALLY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796129969 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
14 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24180820230835492 18/08/2023 Ajitha A 1613004004WL034273 Ajitha A 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796129975 AJITHA A INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24180820230835507 18/08/2023 SUJATHA O 1613004004WL034273 SUJATHA O 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796129977 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24180820230835508 18/08/2023 SARALA 1613004004WL034273 SARALA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796129978 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
17 Chittumala KL-13-004-004-010/103
(Panayam) 		1613004004NRG24180820230835493 18/08/2023 Divakaran K G 1613004004WL034273 Divakaran K G 00415 SBIN0070393 666 666 Processed 21/09/2023 5796129981 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/104
(Panayam) 		1613004004NRG24180820230835494 18/08/2023 Radhamani 1613004004WL034273 Radhamani 00415 SBIN0070393 333 333 Processed 21/09/2023 5796129991 MRS RADHAMONI P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24180820230835500 18/08/2023 Omana 1613004004WL034273 Omana 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796129992 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24180820230835510 18/08/2023 Mini 1613004004WL034273 Mini 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129988 MRS MINI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24180820230835511 18/08/2023 Sasikala 1613004004WL034273 Sasikala 00415 SBIN0070393 666 666 Processed 21/09/2023 5796129985 MRS SASIKALA C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24180820230835512 18/08/2023 Laliama 1613004004WL034273 Laliama 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129989 A LAILA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24180820230835513 18/08/2023 Syamala 1613004004WL034273 Syamala 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129983 SYAMALA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24180820230835514 18/08/2023 Pushpavally 1613004004WL034273 Pushpavally 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129993 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24180820230835515 18/08/2023 Lalitha Sivanandan 1613004004WL034273 Lalitha Sivanandan 00415 SBIN0070393 333 333 Processed 21/09/2023 5796129986 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24180820230835516 18/08/2023 Sreelatha S 1613004004WL034273 Sreelatha S 00415 SBIN0070393 333 333 Processed 21/09/2023 5796129984 MRS SREELATHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24180820230835517 18/08/2023 Gracy 1613004004WL034273 Gracy 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129987 GRACY T INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24180820230835518 18/08/2023 Sathi.S 1613004004WL034273 Sathi.S 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129994 MRS SATHY S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24180820230835520 18/08/2023 Sheela kumari L 1613004004WL034273 Sheela kumari L 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129996 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24180820230835521 18/08/2023 Ramany 1613004004WL034273 Ramany 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129995 MRS RAMANI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24180820230835522 18/08/2023 Elizabeth 1613004004WL034273 Elizabeth 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129998 MRS ELIZABETH J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-010/93
(Panayam) 		1613004004NRG24180820230835523 18/08/2023 Jayasree Madhulal 1613004004WL034273 Jayasree Madhulal 00415 SBIN0070393 333 333 Processed 21/09/2023 5796129980 JAYASREE C KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24180820230835524 18/08/2023 Syamala kumari 1613004004WL034273 Syamala kumari 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796129990 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 20646 20646
34 Chittumala KL-13-004-004-010/135
(Panayam) 		1613004004NRG24180820230835496 18/08/2023 CHANDRA MOHANAN N 1613004004WL034273 CHANDRA MOHANAN N 00415 SBIN0070870 333 333 Processed 21/09/2023 5796129997 MR CHANDRA MOHANAN N STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180823APB_FTO_414496 Canara Bank CNRB0005111 RAMANKULANGARA 1665
2 Chittumala KL1613004004_180823APB_FTO_414496 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
3 Chittumala KL1613004004_180823APB_FTO_414496 Indian Bank IDIB000K274 KADAPPAKADA 1665
4 Chittumala KL1613004004_180823APB_FTO_414496 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
5 Chittumala KL1613004004_180823APB_FTO_414496 State Bank Of India SBIN0008263 KADAVOOR 4995
6 Chittumala KL1613004004_180823APB_FTO_414496 State Bank Of India SBIN0070393 THRIKADAVOOR 20646
7 Chittumala KL1613004004_180823APB_FTO_414496 State Bank Of India SBIN0070870 KARICODE 333

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