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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:59:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_141223APB_FTO_829532
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-13-004-004-007/167
(Panayam) 		1613004004NRG24141220231683280 14/12/2023 KRISHNAKUMARI S 1613004004WL072219 KRISHNAKUMARI S 00078 CNRB0014509 1998 1998 Processed 16/03/2024 1902379190 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24141220231683287 14/12/2023 SHEEJA BEEVI 1613004004WL072219 SHEEJA BEEVI 00176 IDIB000K098 1998 1998 Processed 16/03/2024 1902379197 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-007/51
(Panayam) 		1613004004NRG24141220231683293 14/12/2023 Ramlath Beevi 1613004004WL072219 Ramlath Beevi 00176 IDIB000K098 333 333 Processed 16/03/2024 1902379196 Mrs. RAMLATH BEEVI INDIAN BANK(607105)
SubTotal 2331 2331
4 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG24141220231683281 14/12/2023 JARIYATH 1613004004WL072219 JARIYATH 00177 IOBA0000619 1332 1332 Processed 16/03/2024 1902379187 JARIYATH INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24141220231683285 14/12/2023 MANJU C 1613004004WL072219 MANJU C 00177 IOBA0000619 999 999 Processed 16/03/2024 1902379181 MANJU C UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24141220231683286 14/12/2023 SHAJITHA 1613004004WL072219 SHAJITHA 00177 IOBA0000619 1998 1998 Processed 16/03/2024 1902379177 SHAJITHA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24141220231683288 14/12/2023 SREEKUMARI S 1613004004WL072219 SREEKUMARI S 00177 IOBA0000619 1998 1998 Processed 16/03/2024 1902379180 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-007/281
(Panayam) 		1613004004NRG24141220231683290 14/12/2023 MANJU C 1613004004WL072219 MANJU C 00177 IOBA0000619 1665 1665 Processed 16/03/2024 1902379179 MANJU C INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-007/69
(Panayam) 		1613004004NRG24141220231683294 14/12/2023 SHEEBA 1613004004WL072219 SHEEBA 00177 IOBA0000619 1998 1998 Processed 16/03/2024 1902379178 SHEEBA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-007/85
(Panayam) 		1613004004NRG24141220231683296 14/12/2023 SARASWATHI 1613004004WL072219 SARASWATHI 00177 IOBA0000619 1998 1998 Processed 16/03/2024 1902379191 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
11 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24141220231683277 14/12/2023 USHA KUMARI 1613004004WL072219 USHA KUMARI 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1902379183 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24141220231683278 14/12/2023 SUHARBAN 1613004004WL072219 SUHARBAN 00415 SBIN0012858 1998 1998 Processed 16/03/2024 1902379186 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-007/213
(Panayam) 		1613004004NRG24141220231683283 14/12/2023 PREETHAMOL 1613004004WL072219 PREETHAMOL 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1902379189 Mrs. Preethamol I INDIAN BANK(607105)
14 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24141220231683284 14/12/2023 LALITHABHAI AMMA 1613004004WL072219 LALITHABHAI AMMA 00415 SBIN0012858 1998 1998 Processed 16/03/2024 1902379188 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24141220231683292 14/12/2023 VASANTHA KUMARI 1613004004WL072219 VASANTHA KUMARI 00415 SBIN0012858 666 666 Processed 16/03/2024 1902379185 VASANTHA KUMARI CANARA BANK(508532)
16 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24141220231683298 14/12/2023 INDIRA BHAI AMMA 1613004004WL072219 INDIRA BHAI AMMA 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1902379184 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-007/96
(Panayam) 		1613004004NRG24141220231683299 14/12/2023 SANTHAMMA 1613004004WL072219 SANTHAMMA 00415 SBIN0012858 333 333 Processed 16/03/2024 1902379182 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
18 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24141220231683279 14/12/2023 Leelamma C 1613004004WL072219 Leelamma C 00415 SBIN0070393 1665 1665 Processed 16/03/2024 1902379192 MRS LEELAMMA C STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24141220231683282 14/12/2023 Bindhu I 1613004004WL072219 Bindhu I 00415 SBIN0070393 1998 1998 Processed 16/03/2024 1902379193 BINDHU DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24141220231683291 14/12/2023 Letha M 1613004004WL072219 Letha M 00415 SBIN0070393 1998 1998 Processed 16/03/2024 1902379194 MRS LATHA MANY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24141220231683295 14/12/2023 Jayakumari 1613004004WL072219 Jayakumari 00415 SBIN0070393 1998 1998 Processed 16/03/2024 1902379195 Mrs. JAYAKUMARI J INDIAN BANK(607105)
22 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24141220231683297 14/12/2023 Susheelamma 1613004004WL072219 Susheelamma 00415 SBIN0070393 1998 1998 Processed 16/03/2024 1902379198 SUSHEELAMMA B CANARA BANK(508532)
SubTotal 9657 9657
23 Chittumala KL-13-004-004-007/278
(Panayam) 		1613004004NRG24141220231683289 14/12/2023 VALSALA KUMARI 1613004004WL072219 VALSALA KUMARI 00415 SBIN0070870 1998 1998 Processed 16/03/2024 1902379199 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_141223APB_FTO_829532 Canara Bank CNRB0014509 KUMBALAM 1998
2 Chittumala KL1613004004_141223APB_FTO_829532 Indian Bank IDIB000K098 KERALAPURAM 2331
3 Chittumala KL1613004004_141223APB_FTO_829532 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11988
4 Chittumala KL1613004004_141223APB_FTO_829532 State Bank Of India SBIN0012858 KERALAPURAM 9990
5 Chittumala KL1613004004_141223APB_FTO_829532 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
6 Chittumala KL1613004004_141223APB_FTO_829532 State Bank Of India SBIN0070870 KARICODE 1998

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