Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_210823APB_FTO_424339
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-13-004-004-005/142
(Panayam) 		1613004004NRG24210820230860563 21/08/2023 Prasanna J 1613004004WL035225 Prasanna J 00177 IOBA0000619 333 333 Processed 21/09/2023 5794508001 PRASANNA K HDFC BANK LTD(607152)
2 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24210820230860567 21/08/2023 VASANTHA KUMARI 1613004004WL035225 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508003 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-005/189
(Panayam) 		1613004004NRG24210820230860568 21/08/2023 JAYALEKSHMI A S 1613004004WL035225 JAYALEKSHMI A S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794507999 JAYALEKSHMI A S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24210820230860569 21/08/2023 SARITHA 1613004004WL035225 SARITHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794508010 SARITHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24210820230860570 21/08/2023 GOPINATHAN 1613004004WL035225 GOPINATHAN 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508009 GOPINATHAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24210820230860571 21/08/2023 SELIN DONALED 1613004004WL035225 SELIN DONALED 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794507998 CELINE DONALD INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24210820230860572 21/08/2023 GANGA BHAI 1613004004WL035225 GANGA BHAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508000 GANGABHAI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/230
(Panayam) 		1613004004NRG24210820230860573 21/08/2023 SAJITHA O 1613004004WL035225 SAJITHA O 00177 IOBA0000619 333 333 Processed 21/09/2023 5794508005 SAJITHA O INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24210820230860574 21/08/2023 LILLY M 1613004004WL035225 LILLY M 00177 IOBA0000619 999 999 Processed 21/09/2023 5794508004 LILLY M INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24210820230860575 21/08/2023 RAKHIMOL R 1613004004WL035225 RAKHIMOL R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794508011 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24210820230860576 21/08/2023 MANAJA 1613004004WL035225 MANAJA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508008 MANAJA S UNION BANK OF INDIA(508500)
12 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24210820230860577 21/08/2023 PRISSI S 1613004004WL035225 PRISSI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508007 PRISSI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24210820230860578 21/08/2023 SREEK.UMARI G 1613004004WL035225 SREEK.UMARI G 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508002 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24210820230860581 21/08/2023 LEELA 1613004004WL035225 LEELA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508006 LEELA D INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24210820230860583 21/08/2023 SINDHU S 1613004004WL035225 SINDHU S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5794508012 SINDHU S INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
16 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24210820230860564 21/08/2023 Sakunthala 1613004004WL035225 Sakunthala 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794508013 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/164
(Panayam) 		1613004004NRG24210820230860565 21/08/2023 Asha 1613004004WL035225 Asha 00415 SBIN0008263 999 999 Processed 21/09/2023 5794508017 MRS ASHA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24210820230860566 21/08/2023 VIJAYAKUMARI 1613004004WL035225 VIJAYAKUMARI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794508016 VIJAYAKUMARI DHANALAXMI BANK(607239)
19 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24210820230860580 21/08/2023 PUSHPA 1613004004WL035225 PUSHPA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5794508014 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-005/292
(Panayam) 		1613004004NRG24210820230860582 21/08/2023 Manikantan G 1613004004WL035225 Manikantan G 00415 SBIN0008263 333 333 Processed 21/09/2023 5794508015 Mr. MANIKANTAN G INDIAN BANK(607105)
SubTotal 5661 5661
21 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24210820230860562 21/08/2023 Baby 1613004004WL035225 Baby 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794508021 MRS BABY T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24210820230860579 21/08/2023 SAKUNTHALA K 1613004004WL035225 SAKUNTHALA K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794508022 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24210820230860584 21/08/2023 Thankamani Amma 1613004004WL035225 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794508018 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24210820230860585 21/08/2023 Sobhanakumary 1613004004WL035225 Sobhanakumary 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794508019 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24210820230860586 21/08/2023 Laila 1613004004WL035225 Laila 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794508020 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_210823APB_FTO_424339 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19647
2 Chittumala KL1613004004_210823APB_FTO_424339 State Bank Of India SBIN0008263 KADAVOOR 5661
3 Chittumala KL1613004004_210823APB_FTO_424339 State Bank Of India SBIN0070393 THRIKADAVOOR 8325

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