Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_040723APB_FTO_266532
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-13-004-004-010/233
(Panayam) 		1613004004NRG24030720230495900 04/07/2023 SHYNI P 1613004004WL020681 SHYNI P 00078 CNRB0005111 1332 1332 Processed 13/07/2023 3373764115 SHYNI P CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24030720230495918 04/07/2023 Keerthi S 1613004004WL020681 Keerthi S 00176 IDIB000K274 1332 1332 Processed 13/07/2023 3373764118 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-010/137
(Panayam) 		1613004004NRG24030720230495887 04/07/2023 Sunilkumar 1613004004WL020681 Sunilkumar 00177 IOBA0000619 333 333 Processed 13/07/2023 3373764139 REGMIKA SUNIL,SUNILKUMAR T K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG24030720230495888 04/07/2023 Mini V D 1613004004WL020681 Mini V D 00177 IOBA0000619 999 999 Processed 13/07/2023 3373764106 MISS MINI V D STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG24030720230495889 04/07/2023 Meharban N 1613004004WL020681 Meharban N 00177 IOBA0000619 999 999 Processed 13/07/2023 3373764108 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-010/153
(Panayam) 		1613004004NRG24030720230495890 04/07/2023 Ushakumari M 1613004004WL020681 Ushakumari M 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373764137 USHAKUMARI M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG24030720230495892 04/07/2023 LATHA R 1613004004WL020681 LATHA R 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373764112 LATHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG24030720230495893 04/07/2023 BINDHU C 1613004004WL020681 BINDHU C 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373764136 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG24030720230495894 04/07/2023 SUMA O 1613004004WL020681 SUMA O 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373764111 SUMA O INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG24030720230495895 04/07/2023 LATHA 1613004004WL020681 LATHA 00177 IOBA0000619 999 999 Processed 13/07/2023 3373764140 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG24030720230495896 04/07/2023 ZEENATH N 1613004004WL020681 ZEENATH N 00177 IOBA0000619 999 999 Processed 13/07/2023 3373764138 ZEENATH N INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG24030720230495897 04/07/2023 SREEDEVI S 1613004004WL020681 SREEDEVI S 00177 IOBA0000619 999 999 Processed 13/07/2023 3373764109 SREEDEVI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG24030720230495910 04/07/2023 SOMAVALLY 1613004004WL020681 SOMAVALLY 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3373764107 SOMAVALLY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-010/83
(Panayam) 		1613004004NRG24030720230495915 04/07/2023 Sheeba S 1613004004WL020681 Sheeba S 00177 IOBA0000619 666 666 Processed 13/07/2023 3373764110 SHEEBA S INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
15 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG24030720230495884 04/07/2023 Ajitha A 1613004004WL020681 Ajitha A 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3373764113 AJITHA A INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG24030720230495898 04/07/2023 SUJATHA O 1613004004WL020681 SUJATHA O 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3373764114 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-010/229
(Panayam) 		1613004004NRG24030720230495899 04/07/2023 SARALA 1613004004WL020681 SARALA 00415 SBIN0008263 666 666 Processed 13/07/2023 3373764135 SARALA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
18 Chittumala KL-13-004-004-010/102
(Panayam) 		1613004004NRG24030720230495885 04/07/2023 Vijayamma K V 1613004004WL020681 Vijayamma K V 00415 SBIN0070393 333 333 Processed 13/07/2023 3373764129 MRS VIJAYAMMA K V STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/121
(Panayam) 		1613004004NRG24030720230495886 04/07/2023 Valsala 1613004004WL020681 Valsala 00415 SBIN0070393 333 333 Processed 13/07/2023 3373764117 MRS VALSALA D STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG24030720230495891 04/07/2023 Omana 1613004004WL020681 Omana 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764127 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG24030720230495901 04/07/2023 Mini 1613004004WL020681 Mini 00415 SBIN0070393 999 999 Processed 13/07/2023 3373764123 MRS MINI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG24030720230495902 04/07/2023 Sasikala 1613004004WL020681 Sasikala 00415 SBIN0070393 666 666 Processed 13/07/2023 3373764134 MRS SASIKALA C STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG24030720230495903 04/07/2023 Laliama 1613004004WL020681 Laliama 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764125 A LAILA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG24030720230495904 04/07/2023 Syamala 1613004004WL020681 Syamala 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764119 SYAMALA S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG24030720230495905 04/07/2023 Pushpavally 1613004004WL020681 Pushpavally 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764128 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG24030720230495906 04/07/2023 Lalitha Sivanandan 1613004004WL020681 Lalitha Sivanandan 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764121 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG24030720230495907 04/07/2023 Sreelatha S 1613004004WL020681 Sreelatha S 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764120 MRS SREELATHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG24030720230495908 04/07/2023 Gracy 1613004004WL020681 Gracy 00415 SBIN0070393 999 999 Processed 13/07/2023 3373764122 GRACY T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG24030720230495909 04/07/2023 Sathi.S 1613004004WL020681 Sathi.S 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764130 MRS SATHY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/68
(Panayam) 		1613004004NRG24030720230495911 04/07/2023 Padmavathy 1613004004WL020681 Padmavathy 00415 SBIN0070393 666 666 Processed 13/07/2023 3373764133 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24030720230495912 04/07/2023 Sheela kumari L 1613004004WL020681 Sheela kumari L 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764132 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG24030720230495913 04/07/2023 Ramany 1613004004WL020681 Ramany 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3373764131 MRS RAMANI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG24030720230495914 04/07/2023 Elizabeth 1613004004WL020681 Elizabeth 00415 SBIN0070393 999 999 Processed 13/07/2023 3373764124 MRS ELIZABETH J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-010/91
(Panayam) 		1613004004NRG24030720230495916 04/07/2023 Prathapan 1613004004WL020681 Prathapan 00415 SBIN0070393 333 333 Processed 13/07/2023 3373764116 MR PRATHAPAN S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-011/1
(Panayam) 		1613004004NRG24030720230495917 04/07/2023 Syamala kumari 1613004004WL020681 Syamala kumari 00415 SBIN0070393 999 999 Processed 13/07/2023 3373764126 MRS SYAMALA KUMARI PUSHPA RAJAN STATE BANK OF INDIA(508548)
SubTotal 18315 18315
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_040723APB_FTO_266532 Canara Bank CNRB0005111 RAMANKULANGARA 1332
2 Chittumala KL1613004004_040723APB_FTO_266532 Indian Bank IDIB000K274 KADAPPAKADA 1332
3 Chittumala KL1613004004_040723APB_FTO_266532 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12654
4 Chittumala KL1613004004_040723APB_FTO_266532 State Bank Of India SBIN0008263 KADAVOOR 3330
5 Chittumala KL1613004004_040723APB_FTO_266532 State Bank Of India SBIN0070393 THRIKADAVOOR 18315

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