Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:50:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260923APB_FTO_520131
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-13-004-004-007/26
(Panayam) 		1613004004NRG24260920231052990 26/09/2023 Zeenath A 1613004004WL043621 Zeenath A 00078 CNRB0014509 333 333 Processed 09/11/2023 7260001609 ZEENATH A ALAIS SEENATHKUNJU A CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-008/209
(Panayam) 		1613004004NRG24260920231052999 26/09/2023 SREELATHA 1613004004WL043621 SREELATHA 00089 CBIN0280944 1332 1332 Processed 10/11/2023 7260001607 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-008/191
(Panayam) 		1613004004NRG24260920231052996 26/09/2023 BEENAKUMAI V K 1613004004WL043621 BEENAKUMAI V K 00127 FDRL0001243 333 333 Processed 09/11/2023 7260001628 BEENA KUMARI V. K FEDERAL BANK(607165)
SubTotal 333 333
4 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24260920231052995 26/09/2023 SUJATHA 1613004004WL043621 SUJATHA 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7260001610 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24260920231052987 26/09/2023 RADHAMANI 1613004004WL043621 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7260001593 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24260920231052988 26/09/2023 Syamala K 1613004004WL043621 Syamala K 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7260001598 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24260920231052993 26/09/2023 PRASANNA 1613004004WL043621 PRASANNA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7260001600 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24260920231053000 26/09/2023 Sheelakumary 1613004004WL043621 Sheelakumary 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7260001596 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24260920231053003 26/09/2023 LALITHA 1613004004WL043621 LALITHA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7260001601 LELITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24260920231053005 26/09/2023 VIJAYAKUMARI P 1613004004WL043621 VIJAYAKUMARI P 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7260001595 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24260920231053011 26/09/2023 RAJI 1613004004WL043621 RAJI 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7260001599 RAJI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24260920231053014 26/09/2023 THANKAMMA G 1613004004WL043621 THANKAMMA G 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7260001597 THANKAMMA G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24260920231053020 26/09/2023 PONNAMMAYAMMA B 1613004004WL043621 PONNAMMAYAMMA B 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7260001592 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24260920231053021 26/09/2023 Gourikkutty 1613004004WL043621 Gourikkutty 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7260001594 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
15 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24260920231053001 26/09/2023 GEETHU R 1613004004WL043621 GEETHU R 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7260001605 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24260920231053015 26/09/2023 Radhamani I 1613004004WL043621 Radhamani I 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7260001606 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24260920231052991 26/09/2023 SYAMALA 1613004004WL043621 SYAMALA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7260001603 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24260920231052992 26/09/2023 ASHA 1613004004WL043621 ASHA 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7260001604 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-008/239
(Panayam) 		1613004004NRG24260920231053004 26/09/2023 Raji R 1613004004WL043621 Raji R 00415 SBIN0012858 333 333 Processed 10/11/2023 7260001602 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24260920231052989 26/09/2023 Radhamani 1613004004WL043621 Radhamani 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260001625 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24260920231052994 26/09/2023 Indira Amma K 1613004004WL043621 Indira Amma K 00415 SBIN0070393 666 666 Processed 09/11/2023 7260001613 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24260920231052998 26/09/2023 Radhamma Viswanathan Pillai 1613004004WL043621 Radhamma Viswanathan Pillai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001616 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24260920231053002 26/09/2023 Radha B 1613004004WL043621 Radha B 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001618 MRS RADHA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24260920231053006 26/09/2023 Maniamma Haridasan Pillai 1613004004WL043621 Maniamma Haridasan Pillai 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260001617 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24260920231053008 26/09/2023 Saraswathy Amma 1613004004WL043621 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001612 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24260920231053009 26/09/2023 Radhamma 1613004004WL043621 Radhamma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260001621 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24260920231053010 26/09/2023 Sreedevi 1613004004WL043621 Sreedevi 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7260001622 SREEDEVI J INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24260920231053012 26/09/2023 Rajendran Pillai 1613004004WL043621 Rajendran Pillai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001626 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24260920231053013 26/09/2023 Leelamma 1613004004WL043621 Leelamma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001615 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24260920231053016 26/09/2023 Prasanna Kumari 1613004004WL043621 Prasanna Kumari 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260001620 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24260920231053017 26/09/2023 LALITHABHAI AMMA 1613004004WL043621 LALITHABHAI AMMA 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001614 MRS LALITHA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24260920231053018 26/09/2023 Nisha O 1613004004WL043621 Nisha O 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001623 MR NISHA O STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24260920231053019 26/09/2023 Krishnamma 1613004004WL043621 Krishnamma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7260001611 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24260920231053022 26/09/2023 Padmini 1613004004WL043621 Padmini 00415 SBIN0070393 999 999 Processed 09/11/2023 7260001619 PADMINI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24260920231053023 26/09/2023 PankajakshyAmma 1613004004WL043621 PankajakshyAmma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7260001624 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 24642 24642
36 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24260920231052997 26/09/2023 VINITHA T VIJAYAN 1613004004WL043621 VINITHA T VIJAYAN 00415 SBIN0070870 1665 1665 Processed 09/11/2023 7260001627 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24260920231053007 26/09/2023 Bindhu R 1613004004WL043621 Bindhu R 00657 KLGB0040622 1665 1665 Processed 09/11/2023 7260001608 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 53946 53946

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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_520131 Canara Bank CNRB0014509 KUMBALAM 333
2 Chittumala KL1613004004_260923APB_FTO_520131 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Chittumala KL1613004004_260923APB_FTO_520131 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004004_260923APB_FTO_520131 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Chittumala KL1613004004_260923APB_FTO_520131 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
6 Chittumala KL1613004004_260923APB_FTO_520131 State Bank Of India SBIN0000903 KOLLAM 1665
7 Chittumala KL1613004004_260923APB_FTO_520131 State Bank Of India SBIN0008263 KADAVOOR 1665
8 Chittumala KL1613004004_260923APB_FTO_520131 State Bank Of India SBIN0012858 KERALAPURAM 3663
9 Chittumala KL1613004004_260923APB_FTO_520131 State Bank Of India SBIN0070393 THRIKADAVOOR 24642
10 Chittumala KL1613004004_260923APB_FTO_520131 State Bank Of India SBIN0070870 KARICODE 1665
11 Chittumala KL1613004004_260923APB_FTO_520131 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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