Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260923APB_FTO_520686
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-13-004-004-007/142
(Panayam) 		1613004004NRG24250920231046807 26/09/2023 LAILA 1613004004WL043407 LAILA 00078 CNRB0014509 999 999 Processed 09/11/2023 7260005448 LAILA M CANARA BANK(508532)
2 Chittumala KL-13-004-004-007/167
(Panayam) 		1613004004NRG24250920231046810 26/09/2023 KRISHNAKUMARI S 1613004004WL043407 KRISHNAKUMARI S 00078 CNRB0014509 1665 1665 Processed 09/11/2023 7260005449 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24250920231046817 26/09/2023 SHEEJA BEEVI 1613004004WL043407 SHEEJA BEEVI 00176 IDIB000K098 999 999 Processed 09/11/2023 7260005450 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-007/79
(Panayam) 		1613004004NRG24250920231046822 26/09/2023 REMYA R PILLAI 1613004004WL043407 REMYA R PILLAI 00176 IDIB000K098 666 666 Processed 09/11/2023 7260005451 REMYA R PILLAI DHANALAXMI BANK(607239)
SubTotal 1665 1665
5 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24250920231046815 26/09/2023 MANJU C 1613004004WL043407 MANJU C 00177 IOBA0000619 666 666 Processed 09/11/2023 7260005439 MANJU C UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24250920231046816 26/09/2023 SHAJITHA 1613004004WL043407 SHAJITHA 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7260005437 SHAJITHA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24250920231046818 26/09/2023 SREEKUMARI S 1613004004WL043407 SREEKUMARI S 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7260005438 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
8 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24250920231046805 26/09/2023 USHA KUMARI 1613004004WL043407 USHA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7260005441 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24250920231046808 26/09/2023 SUHARBAN 1613004004WL043407 SUHARBAN 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7260005446 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24250920231046811 26/09/2023 RADHA O 1613004004WL043407 RADHA O 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7260005440 MRS RADHA O STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24250920231046812 26/09/2023 THULASI 1613004004WL043407 THULASI 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7260005447 THULASI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24250920231046814 26/09/2023 LALITHABHAI AMMA 1613004004WL043407 LALITHABHAI AMMA 00415 SBIN0012858 333 333 Processed 09/11/2023 7260005445 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24250920231046820 26/09/2023 VASANTHA KUMARI 1613004004WL043407 VASANTHA KUMARI 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7260005443 VASANTHA KUMARI CANARA BANK(508532)
14 Chittumala KL-13-004-004-007/59
(Panayam) 		1613004004NRG24250920231046821 26/09/2023 Sasikala 1613004004WL043407 Sasikala 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7260005444 Mrs. Sasikala INDIAN BANK(607105)
15 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24250920231046825 26/09/2023 INDIRA BHAI AMMA 1613004004WL043407 INDIRA BHAI AMMA 00415 SBIN0012858 333 333 Processed 10/11/2023 7260005442 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
16 Chittumala KL-13-004-004-007/12
(Panayam) 		1613004004NRG24250920231046806 26/09/2023 Mayadevi 1613004004WL043407 Mayadevi 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260005453 MRS MAYA DEVI NANDA KUMAR STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24250920231046809 26/09/2023 Leelamma C 1613004004WL043407 Leelamma C 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260005456 MRS LEELAMMA C STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24250920231046813 26/09/2023 Bindhu I 1613004004WL043407 Bindhu I 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260005455 BINDHU DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24250920231046819 26/09/2023 Letha M 1613004004WL043407 Letha M 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260005454 MRS LATHA MANY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24250920231046823 26/09/2023 Jayakumari 1613004004WL043407 Jayakumari 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260005457 Mrs. JAYAKUMARI J INDIAN BANK(607105)
21 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24250920231046824 26/09/2023 Susheelamma 1613004004WL043407 Susheelamma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260005452 Mrs. B Susheelamma INDIAN BANK(607105)
SubTotal 9990 9990
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923APB_FTO_520686 Canara Bank CNRB0014509 KUMBALAM 2664
2 Chittumala KL1613004004_260923APB_FTO_520686 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004004_260923APB_FTO_520686 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
4 Chittumala KL1613004004_260923APB_FTO_520686 State Bank Of India SBIN0012858 KERALAPURAM 9324
5 Chittumala KL1613004004_260923APB_FTO_520686 State Bank Of India SBIN0070393 THRIKADAVOOR 9990

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