Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_140823APB_FTO_399391
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) 		1613004004NRG24140820230790542 14/08/2023 RADHA MANI A 1613004004WL032616 RADHA MANI A 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794533810 Mrs. RADHA MANI A INDIAN BANK(607105)
2 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24140820230790553 14/08/2023 Sunitha L 1613004004WL032616 Sunitha L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794533811 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 3330 3330
3 Chittumala KL-13-004-004-009/120
(Panayam) 		1613004004NRG24140820230790527 14/08/2023 Rajamma 1613004004WL032616 Rajamma 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533802 SRI ARAVINDAKSHAN PILLAI G SMT RAJAMMA A STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24140820230790528 14/08/2023 LATHIKA S 1613004004WL032616 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533797 LATHIKA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24140820230790529 14/08/2023 SUJATHA 1613004004WL032616 SUJATHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533796 MRS SUJATHA E STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24140820230790531 14/08/2023 Sudharmma 1613004004WL032616 Sudharmma 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533801 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24140820230790533 14/08/2023 PRABHAVATHY AMMA 1613004004WL032616 PRABHAVATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533794 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24140820230790534 14/08/2023 INDIRA BHAI 1613004004WL032616 INDIRA BHAI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794533804 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24140820230790535 14/08/2023 GIRIJA T 1613004004WL032616 GIRIJA T 00177 IOBA0000619 333 333 Processed 21/09/2023 5794533795 GIRIJA T INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24140820230790536 14/08/2023 REJULA 1613004004WL032616 REJULA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794533806 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24140820230790538 14/08/2023 MANIMUTH 1613004004WL032616 MANIMUTH 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533800 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24140820230790540 14/08/2023 SARASWATHY 1613004004WL032616 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533803 SARASWATHY INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24140820230790541 14/08/2023 VASANTHA 1613004004WL032616 VASANTHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533798 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24140820230790543 14/08/2023 SUBHASHINI 1613004004WL032616 SUBHASHINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533799 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/339
(Panayam) 		1613004004NRG24140820230790547 14/08/2023 SUKUMARI 1613004004WL032616 SUKUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533805 SUKUMARI . INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-011/208
(Panayam) 		1613004004NRG24140820230790554 14/08/2023 VAVACHI 1613004004WL032616 VAVACHI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794533793 SMT.S.VAVACHI INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
17 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24140820230790537 14/08/2023 SHEELA L 1613004004WL032616 SHEELA L 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5794533807 MRS SHEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24140820230790545 14/08/2023 AMBILI 1613004004WL032616 AMBILI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5794533808 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
19 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24140820230790526 14/08/2023 Prasannakumari L 1613004004WL032616 Prasannakumari L 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533816 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24140820230790530 14/08/2023 Njanasundary 1613004004WL032616 Njanasundary 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533812 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24140820230790532 14/08/2023 ARCHA MOL 1613004004WL032616 ARCHA MOL 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533817 MRS ARCHA V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24140820230790539 14/08/2023 Radhamani K 1613004004WL032616 Radhamani K 00415 SBIN0070393 333 333 Processed 21/09/2023 5794533815 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24140820230790544 14/08/2023 SHOBANA B 1613004004WL032616 SHOBANA B 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533814 MRS SOBHANA B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24140820230790546 14/08/2023 Sudharma 1613004004WL032616 Sudharma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533813 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24140820230790548 14/08/2023 Vijayakumari 1613004004WL032616 Vijayakumari 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533818 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG24140820230790549 14/08/2023 Omana V 1613004004WL032616 Omana V 00415 SBIN0070393 333 333 Processed 21/09/2023 5794533819 OMANA V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-009/65
(Panayam) 		1613004004NRG24140820230790550 14/08/2023 Omanakuttan Pillai 1613004004WL032616 Omanakuttan Pillai 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533809 OMANA KUTTAN PILLAI KG FEDERAL BANK(607165)
28 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24140820230790551 14/08/2023 Ambika R 1613004004WL032616 Ambika R 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533820 MRS AMBIKA R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24140820230790552 14/08/2023 Leela K 1613004004WL032616 Leela K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794533821 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140823APB_FTO_399391 Indian Bank IDIB000K098 KERALAPURAM 3330
2 Chittumala KL1613004004_140823APB_FTO_399391 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20979
3 Chittumala KL1613004004_140823APB_FTO_399391 State Bank Of India SBIN0008263 KADAVOOR 3330
4 Chittumala KL1613004004_140823APB_FTO_399391 State Bank Of India SBIN0070393 THRIKADAVOOR 15651

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