Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_050623APB_FTO_165157
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-13-004-004-010/202
(Panayam) 		1613004004NRG24050620230301507 05/06/2023 SARITHA AJITH LAL 1613004004WL012539 SARITHA AJITH LAL 00127 FDRL0001761 999 999 Processed 10/06/2023 2398824863 MRS SARITHA T STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24050620230301498 05/06/2023 Mini V D 1613004004WL012539 Mini V D 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2398824850 MISS MINI V D STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24050620230301499 05/06/2023 Meharban N 1613004004WL012539 Meharban N 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2398824860 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/163
(Panayam) 		1613004004NRG24050620230301501 05/06/2023 JAYASREE K 1613004004WL012539 JAYASREE K 00177 IOBA0000619 333 333 Processed 10/06/2023 2398824854 JAYASREE K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24050620230301503 05/06/2023 LATHA R 1613004004WL012539 LATHA R 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2398824859 LATHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24050620230301504 05/06/2023 BINDHU C 1613004004WL012539 BINDHU C 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2398824858 MRS BINDHU C STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24050620230301505 05/06/2023 LATHA 1613004004WL012539 LATHA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2398824851 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24050620230301506 05/06/2023 ZEENATH N 1613004004WL012539 ZEENATH N 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2398824852 ZEENATH N INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24050620230301516 05/06/2023 SOMAVALLY 1613004004WL012539 SOMAVALLY 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2398824853 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
10 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24050620230301508 05/06/2023 SUJATHA O 1613004004WL012539 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2398824862 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24050620230301509 05/06/2023 SARALA 1613004004WL012539 SARALA 00415 SBIN0008263 1332 1332 Processed 10/06/2023 2398824864 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
12 Chittumala KL-13-004-004-010/136
(Panayam) 		1613004004NRG24050620230301497 05/06/2023 BABY P 1613004004WL012539 BABY P 00415 SBIN0070393 666 666 Processed 10/06/2023 2398824861 MRS BABY P STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-010/16
(Panayam) 		1613004004NRG24050620230301500 05/06/2023 Seenath S 1613004004WL012539 Seenath S 00415 SBIN0070393 333 333 Processed 10/06/2023 2398824855 SEENATH S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24050620230301502 05/06/2023 Omana 1613004004WL012539 Omana 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2398824865 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24050620230301510 05/06/2023 Syamala 1613004004WL012539 Syamala 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2398824856 SYAMALA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24050620230301511 05/06/2023 Pushpavally 1613004004WL012539 Pushpavally 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2398824866 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24050620230301512 05/06/2023 Lalitha Sivanandan 1613004004WL012539 Lalitha Sivanandan 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2398824867 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24050620230301513 05/06/2023 Sreelatha S 1613004004WL012539 Sreelatha S 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2398824857 MRS SREELATHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24050620230301514 05/06/2023 Gracy 1613004004WL012539 Gracy 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2398824868 GRACY T INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24050620230301515 05/06/2023 Sathi.S 1613004004WL012539 Sathi.S 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2398824873 MRS SATHY S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24050620230301517 05/06/2023 Ramany 1613004004WL012539 Ramany 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2398824869 MRS RAMANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24050620230301518 05/06/2023 Elizabeth 1613004004WL012539 Elizabeth 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2398824872 MRS ELIZABETH J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/84
(Panayam) 		1613004004NRG24050620230301519 05/06/2023 Thyagarajan M S 1613004004WL012539 Thyagarajan M S 00415 SBIN0070393 333 333 Processed 10/06/2023 2398824870 Mr. THYAGARAJAN M S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24050620230301520 05/06/2023 Syamala kumari 1613004004WL012539 Syamala kumari 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2398824871 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_050623APB_FTO_165157 Federal Bank FDRL0001761 THRIKKADAVOOR 999
2 Chittumala KL1613004004_050623APB_FTO_165157 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13320
3 Chittumala KL1613004004_050623APB_FTO_165157 State Bank Of India SBIN0008263 KADAVOOR 3330
4 Chittumala KL1613004004_050623APB_FTO_165157 State Bank Of India SBIN0070393 THRIKADAVOOR 19980

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