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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:05:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260523APB_FTO_135494
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-13-004-004-010/141
(Panayam) 		1613004004NRG24260520230241029 26/05/2023 Mini V D 1613004004WL010117 Mini V D 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1998296019 MISS MINI V D STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24260520230241030 26/05/2023 Meharban N 1613004004WL010117 Meharban N 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998296021 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24260520230241032 26/05/2023 LATHA R 1613004004WL010117 LATHA R 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998296022 LATHA R INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24260520230241033 26/05/2023 BINDHU C 1613004004WL010117 BINDHU C 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998296023 MRS BINDHU C STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24260520230241034 26/05/2023 ZEENATH N 1613004004WL010117 ZEENATH N 00177 IOBA0000619 1332 1332 Processed 01/06/2023 1998296020 ZEENATH N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24260520230241044 26/05/2023 SOMAVALLY 1613004004WL010117 SOMAVALLY 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1998296041 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
7 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24260520230241036 26/05/2023 SUJATHA O 1613004004WL010117 SUJATHA O 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998296024 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24260520230241037 26/05/2023 SARALA 1613004004WL010117 SARALA 00415 SBIN0008263 999 999 Processed 01/06/2023 1998296025 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
9 Chittumala KL-13-004-004-010/103
(Panayam) 		1613004004NRG24260520230241027 26/05/2023 Divakaran K G 1613004004WL010117 Divakaran K G 00415 SBIN0070393 333 333 Processed 01/06/2023 1998296026 MR DIVAKARAN DIVAKARAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-010/104
(Panayam) 		1613004004NRG24260520230241028 26/05/2023 Radhamani 1613004004WL010117 Radhamani 00415 SBIN0070393 999 999 Processed 01/06/2023 1998296034 MRS RADHAMONI P STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24260520230241031 26/05/2023 Omana 1613004004WL010117 Omana 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296035 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-010/196
(Panayam) 		1613004004NRG24260520230241035 26/05/2023 PRASANNA M 1613004004WL010117 PRASANNA M 00415 SBIN0070393 666 666 Processed 01/06/2023 1998296027 MRS PRASANNA M STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24260520230241038 26/05/2023 Syamala 1613004004WL010117 Syamala 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998296028 SYAMALA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24260520230241039 26/05/2023 Pushpavally 1613004004WL010117 Pushpavally 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296036 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24260520230241040 26/05/2023 Lalitha Sivanandan 1613004004WL010117 Lalitha Sivanandan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296030 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24260520230241041 26/05/2023 Sreelatha S 1613004004WL010117 Sreelatha S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296029 MRS SREELATHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24260520230241042 26/05/2023 Gracy 1613004004WL010117 Gracy 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998296031 GRACY T INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24260520230241043 26/05/2023 Sathi.S 1613004004WL010117 Sathi.S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296037 MRS SATHY S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/68
(Panayam) 		1613004004NRG24260520230241045 26/05/2023 Padmavathy 1613004004WL010117 Padmavathy 00415 SBIN0070393 333 333 Processed 01/06/2023 1998296039 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/77
(Panayam) 		1613004004NRG24260520230241046 26/05/2023 Tankamani 1613004004WL010117 Tankamani 00415 SBIN0070393 333 333 Rejected 01/06/2023 1998296040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24260520230241047 26/05/2023 Ramany 1613004004WL010117 Ramany 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296038 MRS RAMANI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24260520230241048 26/05/2023 Elizabeth 1613004004WL010117 Elizabeth 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998296032 MRS ELIZABETH J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24260520230241049 26/05/2023 Syamala kumari 1613004004WL010117 Syamala kumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998296033 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135494 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10656
2 Chittumala KL1613004004_260523APB_FTO_135494 State Bank Of India SBIN0008263 KADAVOOR 2997
3 Chittumala KL1613004004_260523APB_FTO_135494 State Bank Of India SBIN0070393 THRIKADAVOOR 21312

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