Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_051023APB_FTO_552963
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) 		1613004004NRG24051020231133720 05/10/2023 RADHA MANI A 1613004004WL047282 RADHA MANI A 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375907974 Mrs. RADHA MANI A INDIAN BANK(607105)
2 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24051020231133730 05/10/2023 Sunitha L 1613004004WL047282 Sunitha L 00176 IDIB000K098 999 999 Processed 11/11/2023 7375907975 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 2331 2331
3 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24051020231133708 05/10/2023 LATHIKA S 1613004004WL047282 LATHIKA S 00177 IOBA0000619 666 666 Processed 11/11/2023 7375907964 LATHIKA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24051020231133709 05/10/2023 SUJATHA 1613004004WL047282 SUJATHA 00177 IOBA0000619 999 999 Processed 11/11/2023 7375907963 MRS SUJATHA E STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24051020231133710 05/10/2023 Sudharmma 1613004004WL047282 Sudharmma 00177 IOBA0000619 999 999 Processed 11/11/2023 7375907968 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24051020231133712 05/10/2023 SREEDHARAN 1613004004WL047282 SREEDHARAN 00177 IOBA0000619 999 999 Processed 11/11/2023 7375907969 SREEDHARAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24051020231133713 05/10/2023 GIRIJA T 1613004004WL047282 GIRIJA T 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375907962 GIRIJA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24051020231133714 05/10/2023 REJULA 1613004004WL047282 REJULA 00177 IOBA0000619 999 999 Processed 12/11/2023 7375907971 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24051020231133716 05/10/2023 MANIMUTH 1613004004WL047282 MANIMUTH 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375907967 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24051020231133718 05/10/2023 SARASWATHY 1613004004WL047282 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375907970 SARASWATHY INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24051020231133719 05/10/2023 VASANTHA 1613004004WL047282 VASANTHA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375907965 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24051020231133721 05/10/2023 SUBHASHINI 1613004004WL047282 SUBHASHINI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375907966 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
13 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24051020231133715 05/10/2023 SHEELA L 1613004004WL047282 SHEELA L 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7375907972 MRS SHEELA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24051020231133723 05/10/2023 AMBILI 1613004004WL047282 AMBILI 00415 SBIN0008263 999 999 Processed 11/11/2023 7375907973 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-009/59
(Panayam) 		1613004004NRG24051020231133726 05/10/2023 ARIFABEEVI 1613004004WL047282 ARIFABEEVI 00415 SBIN0008263 666 666 Processed 11/11/2023 7375907985 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24051020231133707 05/10/2023 Prasannakumari L 1613004004WL047282 Prasannakumari L 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907980 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24051020231133711 05/10/2023 ARCHA MOL 1613004004WL047282 ARCHA MOL 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907981 MRS ARCHA V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24051020231133717 05/10/2023 Radhamani K 1613004004WL047282 Radhamani K 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907979 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24051020231133722 05/10/2023 SHOBANA B 1613004004WL047282 SHOBANA B 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907978 MRS SOBHANA B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-009/32
(Panayam) 		1613004004NRG24051020231133724 05/10/2023 ManiAmma 1613004004WL047282 ManiAmma 00415 SBIN0070393 999 999 Processed 11/11/2023 7375907977 MRS MANIYAMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24051020231133725 05/10/2023 Vijayakumari 1613004004WL047282 Vijayakumari 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907982 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24051020231133727 05/10/2023 Ambika R 1613004004WL047282 Ambika R 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907983 MRS AMBIKA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24051020231133728 05/10/2023 Leela K 1613004004WL047282 Leela K 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375907984 LEELA K INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-009/94
(Panayam) 		1613004004NRG24051020231133729 05/10/2023 Pradeepkumar 1613004004WL047282 Pradeepkumar 00415 SBIN0070393 333 333 Processed 11/11/2023 7375907976 MR PRADEEP KUMAR G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051023APB_FTO_552963 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Chittumala KL1613004004_051023APB_FTO_552963 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
3 Chittumala KL1613004004_051023APB_FTO_552963 State Bank Of India SBIN0008263 KADAVOOR 2997
4 Chittumala KL1613004004_051023APB_FTO_552963 State Bank Of India SBIN0070393 THRIKADAVOOR 10656

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