Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_100723APB_FTO_285749
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-13-004-004-005/340
(Panayam) 		1613004004NRG24100720230523419 10/07/2023 AJAYAGHOSH A 1613004004WL022023 AJAYAGHOSH A 00177 IOBA0000619 666 666 Processed 14/07/2023 3440259024 MR AJAYA GHOSH ANANDAN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24100720230523420 10/07/2023 SUNITHA KUMARI 1613004004WL022023 SUNITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259015 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24100720230523425 10/07/2023 VALSALA K 1613004004WL022023 VALSALA K 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259021 VALSALA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24100720230523430 10/07/2023 SASIDHARAN N 1613004004WL022023 SASIDHARAN N 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259022 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/177
(Panayam) 		1613004004NRG24100720230523436 10/07/2023 SINDHU S 1613004004WL022023 SINDHU S 00177 IOBA0000619 333 333 Processed 14/07/2023 3440259016 SINDHU S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-011/191
(Panayam) 		1613004004NRG24100720230523437 10/07/2023 PREETHA S 1613004004WL022023 PREETHA S 00177 IOBA0000619 666 666 Processed 14/07/2023 3440259023 PREETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24100720230523438 10/07/2023 RAJASREE R 1613004004WL022023 RAJASREE R 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259017 MRS RAJA SREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24100720230523440 10/07/2023 ANITHA 1613004004WL022023 ANITHA 00177 IOBA0000619 999 999 Processed 14/07/2023 3440259019 ANITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-011/74
(Panayam) 		1613004004NRG24100720230523446 10/07/2023 ANGEL 1613004004WL022023 ANGEL 00177 IOBA0000619 333 333 Processed 14/07/2023 3440259012 ANGEL I INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24100720230523447 10/07/2023 Subhashini 1613004004WL022023 Subhashini 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259018 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24100720230523448 10/07/2023 Thankamani L 1613004004WL022023 Thankamani L 00177 IOBA0000619 666 666 Processed 14/07/2023 3440259013 THANKAMANI M HDFC BANK LTD(607152)
12 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24100720230523450 10/07/2023 JALAJA S 1613004004WL022023 JALAJA S 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259014 JALAJA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24100720230523452 10/07/2023 PRASANNA 1613004004WL022023 PRASANNA 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440259020 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
14 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24100720230523418 10/07/2023 RAJI MOL 1613004004WL022023 RAJI MOL 00415 SBIN0008263 999 999 Processed 14/07/2023 3440259025 MRS RAJI MOL STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24100720230523439 10/07/2023 RADHA M 1613004004WL022023 RADHA M 00415 SBIN0008263 1332 1332 Processed 14/07/2023 3440259026 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24100720230523421 10/07/2023 Ushakumary 1613004004WL022023 Ushakumary 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259037 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24100720230523422 10/07/2023 Indira 1613004004WL022023 Indira 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259031 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24100720230523423 10/07/2023 SHEELA 1613004004WL022023 SHEELA 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259032 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24100720230523426 10/07/2023 Sujatha A 1613004004WL022023 Sujatha A 00415 SBIN0070393 666 666 Processed 14/07/2023 3440259042 SUJATHA J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24100720230523427 10/07/2023 Ragini 1613004004WL022023 Ragini 00415 SBIN0070393 999 999 Processed 14/07/2023 3440259041 RAGINI D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24100720230523428 10/07/2023 SARALA 1613004004WL022023 SARALA 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259043 MRS SARALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24100720230523429 10/07/2023 Beena 1613004004WL022023 Beena 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259033 MASTER ADHIN B STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/125
(Panayam) 		1613004004NRG24100720230523431 10/07/2023 DIVAKARAN S 1613004004WL022023 DIVAKARAN S 00415 SBIN0070393 333 333 Processed 14/07/2023 3440259030 MR DIVAKARAN S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24100720230523432 10/07/2023 Indiramma 1613004004WL022023 Indiramma 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259038 MRS INDIRABHAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24100720230523433 10/07/2023 Radhamani 1613004004WL022023 Radhamani 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259035 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-011/15
(Panayam) 		1613004004NRG24100720230523434 10/07/2023 Sukumaran Nair 1613004004WL022023 Sukumaran Nair 00415 SBIN0070393 333 333 Processed 14/07/2023 3440259028 MR NAIR D S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24100720230523435 10/07/2023 Jayasree 1613004004WL022023 Jayasree 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259040 JAYASREE INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24100720230523441 10/07/2023 Anitha S 1613004004WL022023 Anitha S 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259036 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-011/46
(Panayam) 		1613004004NRG24100720230523442 10/07/2023 SREEKUMAR R 1613004004WL022023 SREEKUMAR R 00415 SBIN0070393 333 333 Processed 14/07/2023 3440259044 SREEKUMAR R INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24100720230523443 10/07/2023 Ponnamma 1613004004WL022023 Ponnamma 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259029 MRS PONNAMMA C STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24100720230523444 10/07/2023 Shylaja K 1613004004WL022023 Shylaja K 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259034 MRS SHYLAJA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24100720230523445 10/07/2023 VEENA 1613004004WL022023 VEENA 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259039 VEENA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24100720230523449 10/07/2023 Sudharma 1613004004WL022023 Sudharma 00415 SBIN0070393 999 999 Processed 14/07/2023 3440259045 MRS SUDHARMA A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24100720230523451 10/07/2023 USHAKUMARI 1613004004WL022023 USHAKUMARI 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440259046 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 20979 20979
35 Chittumala KL-13-004-004-010/134
(Panayam) 		1613004004NRG24100720230523424 10/07/2023 SHEEBA MANOJ 1613004004WL022023 SHEEBA MANOJ 00657 KLGB0040622 666 666 Processed 14/07/2023 3440259027 SHEEBA MANOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_100723APB_FTO_285749 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
2 Chittumala KL1613004004_100723APB_FTO_285749 State Bank Of India SBIN0008263 KADAVOOR 2331
3 Chittumala KL1613004004_100723APB_FTO_285749 State Bank Of India SBIN0070393 THRIKADAVOOR 20979
4 Chittumala KL1613004004_100723APB_FTO_285749 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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