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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041123APB_FTO_669312
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-13-004-004-009/208
(Panayam) 		1613004004NRG24041120231376578 04/11/2023 SUNITHA KUMARI 1613004004WL058541 SUNITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022499087 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24041120231376582 04/11/2023 VALSALA K 1613004004WL058541 VALSALA K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022499095 VALSALA K INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24041120231376589 04/11/2023 SASIDHARAN N 1613004004WL058541 SASIDHARAN N 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022499096 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-011/177
(Panayam) 		1613004004NRG24041120231376593 04/11/2023 SINDHU S 1613004004WL058541 SINDHU S 00177 IOBA0000619 666 666 Processed 27/11/2023 8022499088 SINDHU S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/19
(Panayam) 		1613004004NRG24041120231376594 04/11/2023 SHEMEELA BEEVI 1613004004WL058541 SHEMEELA BEEVI 00177 IOBA0000619 999 999 Processed 27/11/2023 8022499084 MRS SHEMILA BEEVI S STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24041120231376595 04/11/2023 RAJASREE R 1613004004WL058541 RAJASREE R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022499091 MRS RAJA SREE STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-011/24
(Panayam) 		1613004004NRG24041120231376597 04/11/2023 VANAJA J 1613004004WL058541 VANAJA J 00177 IOBA0000619 666 666 Processed 27/11/2023 8022499090 VANAJA J INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-011/57
(Panayam) 		1613004004NRG24041120231376599 04/11/2023 SAJILABEEGUM S 1613004004WL058541 SAJILABEEGUM S 00177 IOBA0000619 999 999 Processed 27/11/2023 8022499089 SAJILABEEGAM P S CITY UNION BANK LIMITED(607324)
9 Chittumala KL-13-004-004-011/77
(Panayam) 		1613004004NRG24041120231376603 04/11/2023 MINI 1613004004WL058541 MINI 00177 IOBA0000619 666 666 Rejected 27/11/2023 8022499093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24041120231376604 04/11/2023 Subhashini 1613004004WL058541 Subhashini 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022499092 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24041120231376605 04/11/2023 Thankamani L 1613004004WL058541 Thankamani L 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022499085 THANKAMANI M HDFC BANK LTD(607152)
12 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24041120231376608 04/11/2023 JALAJA S 1613004004WL058541 JALAJA S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022499086 JALAJA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24041120231376609 04/11/2023 PRASANNA 1613004004WL058541 PRASANNA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022499094 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
14 Chittumala KL-13-004-004-012/248
(Panayam) 		1613004004NRG24041120231376607 04/11/2023 SAVITHRI 1613004004WL058541 SAVITHRI 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8022499097 SAVITHRY O INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
15 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24041120231376577 04/11/2023 RAJI MOL 1613004004WL058541 RAJI MOL 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022499098 MRS RAJI MOL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24041120231376596 04/11/2023 RADHA M 1613004004WL058541 RADHA M 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022499100 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Chittumala KL-13-004-004-011/107
(Panayam) 		1613004004NRG24041120231376587 04/11/2023 SYAMALA DEVI P 1613004004WL058541 SYAMALA DEVI P 00415 SBIN0012858 333 333 Processed 27/11/2023 8022499099 MRS SYAMALA DEVI P STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24041120231376579 04/11/2023 Ushakumary 1613004004WL058541 Ushakumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499113 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24041120231376580 04/11/2023 Indira 1613004004WL058541 Indira 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499103 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24041120231376581 04/11/2023 SHEELA 1613004004WL058541 SHEELA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499114 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/18
(Panayam) 		1613004004NRG24041120231376583 04/11/2023 Manjula 1613004004WL058541 Manjula 00415 SBIN0070393 333 333 Processed 27/11/2023 8022499102 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24041120231376584 04/11/2023 Sujatha A 1613004004WL058541 Sujatha A 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499105 SUJATHA J INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24041120231376585 04/11/2023 Ragini 1613004004WL058541 Ragini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499106 RAGINI D INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24041120231376586 04/11/2023 SARALA 1613004004WL058541 SARALA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499107 MRS SARALA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24041120231376588 04/11/2023 Beena 1613004004WL058541 Beena 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499108 MASTER ADHIN B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24041120231376590 04/11/2023 Indiramma 1613004004WL058541 Indiramma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499109 MRS INDIRABHAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24041120231376591 04/11/2023 Radhamani 1613004004WL058541 Radhamani 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499110 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24041120231376592 04/11/2023 Jayasree 1613004004WL058541 Jayasree 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499116 JAYASREE INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24041120231376598 04/11/2023 Anitha S 1613004004WL058541 Anitha S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499111 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24041120231376600 04/11/2023 Ponnamma 1613004004WL058541 Ponnamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499101 MRS PONNAMMA C STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24041120231376601 04/11/2023 Shylaja K 1613004004WL058541 Shylaja K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022499112 MRS SHYLAJA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24041120231376602 04/11/2023 VEENA 1613004004WL058541 VEENA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022499115 VEENA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24041120231376606 04/11/2023 Sudharma 1613004004WL058541 Sudharma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022499104 MRS SUDHARMA A STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041123APB_FTO_669312 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18315
2 Chittumala KL1613004004_041123APB_FTO_669312 State Bank Of India SBIN0000903 KOLLAM 1332
3 Chittumala KL1613004004_041123APB_FTO_669312 State Bank Of India SBIN0008263 KADAVOOR 3663
4 Chittumala KL1613004004_041123APB_FTO_669312 State Bank Of India SBIN0012858 KERALAPURAM 333
5 Chittumala KL1613004004_041123APB_FTO_669312 State Bank Of India SBIN0070393 THRIKADAVOOR 29304

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