Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:48:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_110823APB_FTO_392181
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-13-004-004-007/142
(Panayam) 		1613004004NRG24110820230773098 11/08/2023 LAILA 1613004004WL031927 LAILA 00078 CNRB0014509 1665 1665 Processed 28/08/2023 4910296715 LAILA M CANARA BANK(508532)
2 Chittumala KL-13-004-004-007/167
(Panayam) 		1613004004NRG24110820230773102 11/08/2023 KRISHNAKUMARI S 1613004004WL031927 KRISHNAKUMARI S 00078 CNRB0014509 1998 1998 Processed 28/08/2023 4910296716 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24110820230773109 11/08/2023 SHEEJA BEEVI 1613004004WL031927 SHEEJA BEEVI 00176 IDIB000K098 1665 1665 Processed 28/08/2023 4910296717 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-007/164
(Panayam) 		1613004004NRG24110820230773101 11/08/2023 MINI S 1613004004WL031927 MINI S 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296704 MINI S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG24110820230773103 11/08/2023 JARIYATH 1613004004WL031927 JARIYATH 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296708 JARIYATH INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24110820230773107 11/08/2023 MANJU C 1613004004WL031927 MANJU C 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910296707 MANJU C UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24110820230773108 11/08/2023 SHAJITHA 1613004004WL031927 SHAJITHA 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910296705 SHAJITHA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24110820230773110 11/08/2023 SREEKUMARI S 1613004004WL031927 SREEKUMARI S 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296706 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
9 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24110820230773096 11/08/2023 USHA KUMARI 1613004004WL031927 USHA KUMARI 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910296710 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24110820230773099 11/08/2023 SUHARBAN 1613004004WL031927 SUHARBAN 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910296714 SUHURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24110820230773104 11/08/2023 RADHA O 1613004004WL031927 RADHA O 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910296709 MRS RADHA O STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24110820230773106 11/08/2023 LALITHABHAI AMMA 1613004004WL031927 LALITHABHAI AMMA 00415 SBIN0012858 1665 1665 Processed 28/08/2023 4910296713 LALITHA BHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24110820230773112 11/08/2023 VASANTHA KUMARI 1613004004WL031927 VASANTHA KUMARI 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910296712 VASANTHA KUMARI CANARA BANK(508532)
14 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24110820230773115 11/08/2023 INDIRA BHAI AMMA 1613004004WL031927 INDIRA BHAI AMMA 00415 SBIN0012858 1998 1998 Rejected 28/08/2023 4910296711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11655 11655
15 Chittumala KL-13-004-004-007/12
(Panayam) 		1613004004NRG24110820230773097 11/08/2023 Mayadevi 1613004004WL031927 Mayadevi 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296719 MRS MAYA DEVI NANDA KUMAR STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24110820230773100 11/08/2023 Leelamma C 1613004004WL031927 Leelamma C 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296722 MRS LEELAMMA C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-007/2
(Panayam) 		1613004004NRG24110820230773105 11/08/2023 Bindhu I 1613004004WL031927 Bindhu I 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296721 Bindhu I DHANALAXMI BANK(607239)
18 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24110820230773111 11/08/2023 Letha M 1613004004WL031927 Letha M 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296720 MRS LATHA MANY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-007/8
(Panayam) 		1613004004NRG24110820230773113 11/08/2023 Jayakumari 1613004004WL031927 Jayakumari 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296723 Mrs. JAYAKUMARI J INDIAN BANK(607105)
20 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24110820230773114 11/08/2023 Susheelamma 1613004004WL031927 Susheelamma 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296718 Mrs. B Susheelamma INDIAN BANK(607105)
SubTotal 11322 11322
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_110823APB_FTO_392181 Canara Bank CNRB0014509 KUMBALAM 3663
2 Chittumala KL1613004004_110823APB_FTO_392181 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004004_110823APB_FTO_392181 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8658
4 Chittumala KL1613004004_110823APB_FTO_392181 State Bank Of India SBIN0012858 KERALAPURAM 11655
5 Chittumala KL1613004004_110823APB_FTO_392181 State Bank Of India SBIN0070393 THRIKADAVOOR 11322

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