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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:41:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_220723APB_FTO_324568
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-13-004-004-005/340
(Panayam) 		1613004004NRG24220720230608270 22/07/2023 AJAYAGHOSH A 1613004004WL025621 AJAYAGHOSH A 00177 IOBA0000619 333 333 Processed 28/07/2023 3965324887 MR AJAYA GHOSH ANANDAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24220720230608271 22/07/2023 SUNITHA KUMARI 1613004004WL025621 SUNITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3965324880 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24220720230608276 22/07/2023 VALSALA K 1613004004WL025621 VALSALA K 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3965324884 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24220720230608281 22/07/2023 SASIDHARAN N 1613004004WL025621 SASIDHARAN N 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3965324885 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/177
(Panayam) 		1613004004NRG24220720230608286 22/07/2023 SINDHU S 1613004004WL025621 SINDHU S 00177 IOBA0000619 333 333 Processed 28/07/2023 3965324908 SINDHU S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/191
(Panayam) 		1613004004NRG24220720230608287 22/07/2023 PREETHA S 1613004004WL025621 PREETHA S 00177 IOBA0000619 333 333 Processed 29/07/2023 3965324886 PREETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24220720230608288 22/07/2023 RAJASREE R 1613004004WL025621 RAJASREE R 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3965324881 MRS RAJA SREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24220720230608291 22/07/2023 ANITHA 1613004004WL025621 ANITHA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324907 ANITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24220720230608297 22/07/2023 Subhashini 1613004004WL025621 Subhashini 00177 IOBA0000619 1998 1998 Processed 29/07/2023 3965324882 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24220720230608298 22/07/2023 Thankamani L 1613004004WL025621 Thankamani L 00177 IOBA0000619 666 666 Processed 28/07/2023 3965324909 THANKAMANI M HDFC BANK LTD(607152)
11 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24220720230608300 22/07/2023 JALAJA S 1613004004WL025621 JALAJA S 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3965324879 JALAJA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24220720230608302 22/07/2023 PRASANNA 1613004004WL025621 PRASANNA 00177 IOBA0000619 1998 1998 Processed 28/07/2023 3965324883 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
13 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24220720230608269 22/07/2023 RAJI MOL 1613004004WL025621 RAJI MOL 00415 SBIN0008263 1998 1998 Processed 28/07/2023 3965324912 MRS RAJI MOL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24220720230608289 22/07/2023 RADHA M 1613004004WL025621 RADHA M 00415 SBIN0008263 1998 1998 Processed 28/07/2023 3965324888 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24220720230608272 22/07/2023 Ushakumary 1613004004WL025621 Ushakumary 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324911 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24220720230608273 22/07/2023 Indira 1613004004WL025621 Indira 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324892 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24220720230608274 22/07/2023 SHEELA 1613004004WL025621 SHEELA 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324905 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24220720230608277 22/07/2023 Sujatha A 1613004004WL025621 Sujatha A 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324902 SUJATHA J INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24220720230608278 22/07/2023 Ragini 1613004004WL025621 Ragini 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324898 RAGINI D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24220720230608279 22/07/2023 SARALA 1613004004WL025621 SARALA 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324899 MRS SARALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24220720230608280 22/07/2023 Beena 1613004004WL025621 Beena 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324893 MASTER ADHIN B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24220720230608282 22/07/2023 Indiramma 1613004004WL025621 Indiramma 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324897 MRS INDIRABHAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24220720230608283 22/07/2023 Radhamani 1613004004WL025621 Radhamani 00415 SBIN0070393 1998 1998 Processed 29/07/2023 3965324895 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-011/15
(Panayam) 		1613004004NRG24220720230608284 22/07/2023 Sukumaran Nair 1613004004WL025621 Sukumaran Nair 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324890 MR NAIR D S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24220720230608285 22/07/2023 Jayasree 1613004004WL025621 Jayasree 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324903 JAYASREE INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24220720230608292 22/07/2023 Anitha S 1613004004WL025621 Anitha S 00415 SBIN0070393 1998 1998 Processed 29/07/2023 3965324896 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/46
(Panayam) 		1613004004NRG24220720230608293 22/07/2023 SREEKUMAR R 1613004004WL025621 SREEKUMAR R 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324900 SREEKUMAR R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24220720230608294 22/07/2023 Ponnamma 1613004004WL025621 Ponnamma 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324891 MRS PONNAMMA C STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24220720230608295 22/07/2023 Shylaja K 1613004004WL025621 Shylaja K 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324894 MRS SHYLAJA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24220720230608296 22/07/2023 VEENA 1613004004WL025621 VEENA 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324904 VEENA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24220720230608299 22/07/2023 Sudharma 1613004004WL025621 Sudharma 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324910 MRS SUDHARMA A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24220720230608301 22/07/2023 USHAKUMARI 1613004004WL025621 USHAKUMARI 00415 SBIN0070393 1998 1998 Processed 28/07/2023 3965324901 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 32634 32634
33 Chittumala KL-13-004-004-010/134
(Panayam) 		1613004004NRG24220720230608275 22/07/2023 SHEEBA MANOJ 1613004004WL025621 SHEEBA MANOJ 00657 KLGB0040622 333 333 Processed 28/07/2023 3965324889 SHEEBA MANOJ KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-004-011/222
(Panayam) 		1613004004NRG24220720230608290 22/07/2023 RETHISH R 1613004004WL025621 RETHISH R 00657 KLGB0040622 666 666 Processed 28/07/2023 3965324906 RETISH R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220723APB_FTO_324568 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17316
2 Chittumala KL1613004004_220723APB_FTO_324568 State Bank Of India SBIN0008263 KADAVOOR 3996
3 Chittumala KL1613004004_220723APB_FTO_324568 State Bank Of India SBIN0070393 THRIKADAVOOR 32634
4 Chittumala KL1613004004_220723APB_FTO_324568 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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