Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260823APB_FTO_452335
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) 		1613004004NRG24260820230944231 26/08/2023 LAILA 1613004004WL038223 LAILA 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5796928773 LAILA M CANARA BANK(508532)
2 Chittumala KL-13-004-004-007/167
(Panayam) 		1613004004NRG24260820230944234 26/08/2023 KRISHNAKUMARI S 1613004004WL038223 KRISHNAKUMARI S 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5796928774 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24260820230944243 26/08/2023 SHEEJA BEEVI 1613004004WL038223 SHEEJA BEEVI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5796928780 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-007/266
(Panayam) 		1613004004NRG24260820230944245 26/08/2023 Anzia A N 1613004004WL038223 Anzia A N 00176 IDIB000K098 333 333 Processed 21/09/2023 5796928782 MRS ANZIA A N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG24260820230944236 26/08/2023 JARIYATH 1613004004WL038223 JARIYATH 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796928764 JARIYATH INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24260820230944241 26/08/2023 MANJU C 1613004004WL038223 MANJU C 00177 IOBA0000619 999 999 Processed 21/09/2023 5796928763 MANJU C UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24260820230944242 26/08/2023 SHAJITHA 1613004004WL038223 SHAJITHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796928761 SHAJITHA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24260820230944244 26/08/2023 SREEKUMARI S 1613004004WL038223 SREEKUMARI S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796928762 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
9 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24260820230944229 26/08/2023 USHA KUMARI 1613004004WL038223 USHA KUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796928767 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24260820230944232 26/08/2023 SUHARBAN 1613004004WL038223 SUHARBAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796928771 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-007/184
(Panayam) 		1613004004NRG24260820230944235 26/08/2023 RAJI 1613004004WL038223 RAJI 00415 SBIN0012858 333 333 Processed 21/09/2023 5796928766 MRS RAJI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24260820230944237 26/08/2023 RADHA O 1613004004WL038223 RADHA O 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796928765 MRS RADHA O STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24260820230944238 26/08/2023 THULASI 1613004004WL038223 THULASI 00415 SBIN0012858 666 666 Processed 21/09/2023 5796928772 THULASI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24260820230944240 26/08/2023 LALITHABHAI AMMA 1613004004WL038223 LALITHABHAI AMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796928770 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24260820230944247 26/08/2023 VASANTHA KUMARI 1613004004WL038223 VASANTHA KUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796928769 VASANTHA KUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24260820230944250 26/08/2023 INDIRA BHAI AMMA 1613004004WL038223 INDIRA BHAI AMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5796928768 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
17 Chittumala KL-13-004-004-007/12
(Panayam) 		1613004004NRG24260820230944230 26/08/2023 Mayadevi 1613004004WL038223 Mayadevi 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796928775 MRS MAYA DEVI NANDA KUMAR STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24260820230944233 26/08/2023 Leelamma C 1613004004WL038223 Leelamma C 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796928776 MRS LEELAMMA C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24260820230944239 26/08/2023 Bindhu I 1613004004WL038223 Bindhu I 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796928777 BINDHU DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24260820230944246 26/08/2023 Letha M 1613004004WL038223 Letha M 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796928778 MRS LATHA MANY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24260820230944248 26/08/2023 Jayakumari 1613004004WL038223 Jayakumari 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796928779 Mrs. JAYAKUMARI J INDIAN BANK(607105)
22 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24260820230944249 26/08/2023 Susheelamma 1613004004WL038223 Susheelamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796928781 Mrs. B Susheelamma INDIAN BANK(607105)
SubTotal 7992 7992
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260823APB_FTO_452335 Canara Bank CNRB0014509 KUMBALAM 2664
2 Chittumala KL1613004004_260823APB_FTO_452335 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004004_260823APB_FTO_452335 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
4 Chittumala KL1613004004_260823APB_FTO_452335 State Bank Of India SBIN0012858 KERALAPURAM 8991
5 Chittumala KL1613004004_260823APB_FTO_452335 State Bank Of India SBIN0070393 THRIKADAVOOR 7992

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