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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_040723APB_FTO_266565
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-13-004-004-016/299
(Panayam) 		1613004004NRG24030720230496072 04/07/2023 Varnaletha S 1613004004WL020687 Varnaletha S 00127 FDRL0001761 333 333 Processed 13/07/2023 3375674635 VARNALETHA S FEDERAL BANK(607165)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24030720230496067 04/07/2023 PREETHA 1613004004WL020687 PREETHA 00176 IDIB000S011 999 999 Processed 13/07/2023 3375674610 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24030720230496057 04/07/2023 JOSEPH 1613004004WL020687 JOSEPH 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375674606 JOSEPH INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24030720230496060 04/07/2023 SHYLAJA S 1613004004WL020687 SHYLAJA S 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375674607 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24030720230496063 04/07/2023 MINI 1613004004WL020687 MINI 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375674609 MINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24030720230496069 04/07/2023 VALSALA B 1613004004WL020687 VALSALA B 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3375674608 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
7 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24030720230496055 04/07/2023 Seemadevi 1613004004WL020687 Seemadevi 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674631 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24030720230496056 04/07/2023 VIMALA JOSEPH 1613004004WL020687 VIMALA JOSEPH 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674634 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24030720230496058 04/07/2023 Vilsamma 1613004004WL020687 Vilsamma 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674636 MRS VILSAMMA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24030720230496059 04/07/2023 Leela Sasidharan 1613004004WL020687 Leela Sasidharan 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674625 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24030720230496061 04/07/2023 Annamma pappachan 1613004004WL020687 Annamma pappachan 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674622 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24030720230496062 04/07/2023 Ambili Johnson 1613004004WL020687 Ambili Johnson 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674621 FHILO INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24030720230496064 04/07/2023 Sarala P 1613004004WL020687 Sarala P 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674612 MRS SARALA P STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/233
(Panayam) 		1613004004NRG24030720230496065 04/07/2023 Snehalatha 1613004004WL020687 Snehalatha 00415 SBIN0070393 333 333 Processed 13/07/2023 3375674616 MR SNEHALATHA G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24030720230496066 04/07/2023 Radha Sudhakaran 1613004004WL020687 Radha Sudhakaran 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674620 RADHA N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24030720230496068 04/07/2023 Hajarumma 1613004004WL020687 Hajarumma 00415 SBIN0070393 666 666 Processed 13/07/2023 3375674633 MRS HAJARUMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24030720230496070 04/07/2023 MINI MOL 1613004004WL020687 MINI MOL 00415 SBIN0070393 999 999 Processed 13/07/2023 3375674637 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24030720230496071 04/07/2023 Sheela Simon 1613004004WL020687 Sheela Simon 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674626 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24030720230496074 04/07/2023 Nirmala 1613004004WL020687 Nirmala 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674627 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24030720230496075 04/07/2023 Shereefa S 1613004004WL020687 Shereefa S 00415 SBIN0070393 666 666 Processed 13/07/2023 3375674618 SHERIFA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24030720230496076 04/07/2023 Vasundhara 1613004004WL020687 Vasundhara 00415 SBIN0070393 999 999 Processed 13/07/2023 3375674630 VASUNDARA KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24030720230496077 04/07/2023 Ajitha Kumary 1613004004WL020687 Ajitha Kumary 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674624 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24030720230496078 04/07/2023 Bindhu 1613004004WL020687 Bindhu 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674617 MRS BINDHU K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24030720230496079 04/07/2023 Mini Sunil 1613004004WL020687 Mini Sunil 00415 SBIN0070393 333 333 Processed 13/07/2023 3375674615 MR MINI S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24030720230496080 04/07/2023 Maryjoy 1613004004WL020687 Maryjoy 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674619 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24030720230496081 04/07/2023 Majitha Sudheer 1613004004WL020687 Majitha Sudheer 00415 SBIN0070393 666 666 Processed 13/07/2023 3375674629 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-004-016/7
(Panayam) 		1613004004NRG24030720230496082 04/07/2023 Mariyamma 1613004004WL020687 Mariyamma 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674628 MARIYAMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24030720230496083 04/07/2023 Noorjahan 1613004004WL020687 Noorjahan 00415 SBIN0070393 333 333 Processed 13/07/2023 3375674613 MRS NOORJAHAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24030720230496084 04/07/2023 Alphonza 1613004004WL020687 Alphonza 00415 SBIN0070393 666 666 Processed 13/07/2023 3375674623 MRS ALPHONZA L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24030720230496085 04/07/2023 Paulose X 1613004004WL020687 Paulose X 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674614 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24030720230496086 04/07/2023 Mercy 1613004004WL020687 Mercy 00415 SBIN0070393 1332 1332 Processed 13/07/2023 3375674611 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 26973 26973
32 Chittumala KL-13-004-004-016/306
(Panayam) 		1613004004NRG24030720230496073 04/07/2023 PUSHPALATHA S 1613004004WL020687 PUSHPALATHA S 00415 SBIN0070426 333 333 Processed 13/07/2023 3375674632 MRS PUSHPALETHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 33966 33966

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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_266565 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_040723APB_FTO_266565 Indian Bank IDIB000S011 SASTHAMKOTTA 999
3 Chittumala KL1613004004_040723APB_FTO_266565 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5328
4 Chittumala KL1613004004_040723APB_FTO_266565 State Bank Of India SBIN0070393 THRIKADAVOOR 26973
5 Chittumala KL1613004004_040723APB_FTO_266565 State Bank Of India SBIN0070426 KARUKACHAL 333

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