Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:09:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_040723APB_FTO_266469
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-13-004-004-016/363
(Panayam) 		1613004004NRG24040720230499758 04/07/2023 EBI LIYONS 1613004004WL020844 EBI LIYONS 00032 UTIB0000218 333 333 Rejected 13/07/2023 3373772162 Aadhaar Number not Mapped to Account Number
SubTotal 333 333
2 Chittumala KL-13-004-004-015/226
(Panayam) 		1613004004NRG24040720230499751 04/07/2023 Archana 1613004004WL020844 Archana 00089 CBIN0280944 1332 1332 Processed 13/07/2023 3373772154 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24040720230499741 04/07/2023 Maniamma K 1613004004WL020844 Maniamma K 00177 IOBA0000619 333 333 Processed 13/07/2023 3373772149 MANIAMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24040720230499742 04/07/2023 VIJAYAN 1613004004WL020844 VIJAYAN 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373772151 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24040720230499745 04/07/2023 SASIDHARAN 1613004004WL020844 SASIDHARAN 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373772150 SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
6 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24040720230499743 04/07/2023 SHEEJA N 1613004004WL020844 SHEEJA N 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3373772165 MRS SHEEJA N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24040720230499746 04/07/2023 SUJATHA 1613004004WL020844 SUJATHA 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3373772152 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24040720230499749 04/07/2023 KUMARI 1613004004WL020844 KUMARI 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3373772153 KUMARY L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24040720230499750 04/07/2023 SUBRAMANIYAN 1613004004WL020844 SUBRAMANIYAN 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3373772160 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
10 Chittumala KL-13-004-004-015/11
(Panayam) 		1613004004NRG24040720230499740 04/07/2023 Vasantha 1613004004WL020844 Vasantha 00415 SBIN0070393 666 666 Processed 13/07/2023 3373772158 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24040720230499748 04/07/2023 Kala T 1613004004WL020844 Kala T 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373772157 MRS KALA T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24040720230499752 04/07/2023 YASODHA 1613004004WL020844 YASODHA 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373772156 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-015/317
(Panayam) 		1613004004NRG24040720230499754 04/07/2023 SASIDHARAN PILLAI T 1613004004WL020844 SASIDHARAN PILLAI T 00415 SBIN0070393 333 333 Processed 13/07/2023 3373772155 MR SASIDHARAN PILLAI T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24040720230499755 04/07/2023 Ushakumary 1613004004WL020844 Ushakumary 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373772166 MRS USHAKUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24040720230499756 04/07/2023 Geetha A 1613004004WL020844 Geetha A 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373772163 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24040720230499744 04/07/2023 LATHA 1613004004WL020844 LATHA 00415 SBIN0070951 1332 1332 Processed 13/07/2023 3373772161 MRS LATHA LATHA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24040720230499757 04/07/2023 Shylaja N 1613004004WL020844 Shylaja N 00415 SBIN0070951 1332 1332 Processed 13/07/2023 3373772159 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24040720230499747 04/07/2023 PREETHA MOHAN 1613004004WL020844 PREETHA MOHAN 00657 KLGB0040622 999 999 Processed 13/07/2023 3373772164 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_040723APB_FTO_266469 AXIS BANK UTIB0000218 KOLLAM (KERALA) 333
2 Chittumala KL1613004004_040723APB_FTO_266469 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Chittumala KL1613004004_040723APB_FTO_266469 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
4 Chittumala KL1613004004_040723APB_FTO_266469 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004004_040723APB_FTO_266469 State Bank Of India SBIN0070393 THRIKADAVOOR 6327
6 Chittumala KL1613004004_040723APB_FTO_266469 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
7 Chittumala KL1613004004_040723APB_FTO_266469 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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