Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:13:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260923APB_FTO_520092
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-13-004-004-009/203
(Panayam) 		1613004004NRG24250920231047008 26/09/2023 RADHA MANI A 1613004004WL043414 RADHA MANI A 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7256646872 Mrs. RADHA MANI A INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24250920231046995 26/09/2023 LATHIKA S 1613004004WL043414 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646864 LATHIKA S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24250920231046996 26/09/2023 SUJATHA 1613004004WL043414 SUJATHA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7256646863 MRS SUJATHA E STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24250920231046998 26/09/2023 Sudharmma 1613004004WL043414 Sudharmma 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646884 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24250920231047000 26/09/2023 INDIRA BHAI 1613004004WL043414 INDIRA BHAI 00177 IOBA0000619 999 999 Processed 09/11/2023 7256646868 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24250920231047001 26/09/2023 GIRIJA T 1613004004WL043414 GIRIJA T 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646861 GIRIJA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24250920231047002 26/09/2023 REJULA 1613004004WL043414 REJULA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646869 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24250920231047004 26/09/2023 MANIMUTH 1613004004WL043414 MANIMUTH 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646885 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24250920231047006 26/09/2023 SARASWATHY 1613004004WL043414 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646867 SARASWATHY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24250920231047007 26/09/2023 VASANTHA 1613004004WL043414 VASANTHA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646865 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24250920231047009 26/09/2023 SUBHASHINI 1613004004WL043414 SUBHASHINI 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256646866 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24250920231047018 26/09/2023 VAVACHI 1613004004WL043414 VAVACHI 00177 IOBA0000619 666 666 Processed 09/11/2023 7256646860 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-011/217
(Panayam) 		1613004004NRG24250920231047019 26/09/2023 GEETHA K 1613004004WL043414 GEETHA K 00177 IOBA0000619 333 333 Processed 09/11/2023 7256646862 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
14 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24250920231047003 26/09/2023 SHEELA L 1613004004WL043414 SHEELA L 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7256646870 MRS SHEELA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24250920231047011 26/09/2023 AMBILI 1613004004WL043414 AMBILI 00415 SBIN0008263 1665 1665 Processed 09/11/2023 7256646871 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
16 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24250920231046994 26/09/2023 Prasannakumari L 1613004004WL043414 Prasannakumari L 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256646877 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24250920231046997 26/09/2023 Njanasundary 1613004004WL043414 Njanasundary 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256646883 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24250920231046999 26/09/2023 ARCHA MOL 1613004004WL043414 ARCHA MOL 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256646878 MRS ARCHA V STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24250920231047005 26/09/2023 Radhamani K 1613004004WL043414 Radhamani K 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256646876 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24250920231047010 26/09/2023 SHOBANA B 1613004004WL043414 SHOBANA B 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256646875 MRS SOBHANA B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24250920231047012 26/09/2023 Sudharma 1613004004WL043414 Sudharma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256646874 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24250920231047013 26/09/2023 Vijayakumari 1613004004WL043414 Vijayakumari 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256646879 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24250920231047014 26/09/2023 Ambika R 1613004004WL043414 Ambika R 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256646880 MRS AMBIKA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24250920231047015 26/09/2023 Leela K 1613004004WL043414 Leela K 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256646881 LEELA K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-009/94
(Panayam) 		1613004004NRG24250920231047016 26/09/2023 Pradeepkumar 1613004004WL043414 Pradeepkumar 00415 SBIN0070393 999 999 Processed 10/11/2023 7256646873 MR PRADEEP KUMAR G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-009/99
(Panayam) 		1613004004NRG24250920231047017 26/09/2023 MohanDas 1613004004WL043414 MohanDas 00415 SBIN0070393 333 333 Processed 10/11/2023 7256646882 MR MOHANDAS G STATE BANK OF INDIA(508548)
SubTotal 15984 15984
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_260923APB_FTO_520092 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Chittumala KL1613004004_260923APB_FTO_520092 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
3 Chittumala KL1613004004_260923APB_FTO_520092 State Bank Of India SBIN0008263 KADAVOOR 2997
4 Chittumala KL1613004004_260923APB_FTO_520092 State Bank Of India SBIN0070393 THRIKADAVOOR 15984

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