Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_050623APB_FTO_166351
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-13-004-004-014/134
(Panayam) 		1613004004NRG24050620230303747 05/06/2023 BINDHU S 1613004004WL012626 BINDHU S 00089 CBIN0280944 666 666 Processed 10/06/2023 2403871613 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-015/226
(Panayam) 		1613004004NRG24050620230303763 05/06/2023 Archana 1613004004WL012626 Archana 00089 CBIN0280944 1665 1665 Processed 10/06/2023 2403871614 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24050620230303751 05/06/2023 GIRIJA D 1613004004WL012626 GIRIJA D 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403871603 GIRIJA D INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24050620230303752 05/06/2023 Maniamma K 1613004004WL012626 Maniamma K 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403871602 MANIAMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24050620230303753 05/06/2023 VIJAYAN 1613004004WL012626 VIJAYAN 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403871605 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-015/183
(Panayam) 		1613004004NRG24050620230303756 05/06/2023 SASIDHARAN 1613004004WL012626 SASIDHARAN 00177 IOBA0000619 666 666 Processed 10/06/2023 2403871604 SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
7 Chittumala KL-13-004-004-002/182
(Panayam) 		1613004004NRG24050620230303745 05/06/2023 Raju K 1613004004WL012626 Raju K 00415 SBIN0008263 333 333 Processed 10/06/2023 2403871610 K RAJU STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24050620230303754 05/06/2023 SHEEJA N 1613004004WL012626 SHEEJA N 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403871606 MRS SHEEJA N STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24050620230303757 05/06/2023 SUJATHA 1613004004WL012626 SUJATHA 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403871611 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24050620230303760 05/06/2023 KUMARI 1613004004WL012626 KUMARI 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403871612 KUMARY L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24050620230303762 05/06/2023 SUBRAMANIYAN 1613004004WL012626 SUBRAMANIYAN 00415 SBIN0008263 1665 1665 Processed 10/06/2023 2403871625 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
12 Chittumala KL-13-004-004-011/51
(Panayam) 		1613004004NRG24050620230303746 05/06/2023 Lathika 1613004004WL012626 Lathika 00415 SBIN0070393 333 333 Processed 10/06/2023 2403871621 MRS LATHIKABHAI AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-014/252
(Panayam) 		1613004004NRG24050620230303748 05/06/2023 Mallika K 1613004004WL012626 Mallika K 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871623 MRS MALLIKA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/105
(Panayam) 		1613004004NRG24050620230303749 05/06/2023 Rejani 1613004004WL012626 Rejani 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2403871617 MRS RAJANI O R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-015/11
(Panayam) 		1613004004NRG24050620230303750 05/06/2023 Vasantha 1613004004WL012626 Vasantha 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871619 MRS VASANTHA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24050620230303759 05/06/2023 Kala T 1613004004WL012626 Kala T 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2403871608 MRS KALA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24050620230303765 05/06/2023 YASODHA 1613004004WL012626 YASODHA 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871609 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24050620230303766 05/06/2023 Ushakumary 1613004004WL012626 Ushakumary 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871620 MRS USHAKUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24050620230303767 05/06/2023 Geetha A 1613004004WL012626 Geetha A 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871607 MRS GEETHA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/194
(Panayam) 		1613004004NRG24050620230303769 05/06/2023 Rajeesh R 1613004004WL012626 Rajeesh R 00415 SBIN0070393 333 333 Processed 10/06/2023 2403871615 MR REJEESH R STATE BANK OF INDIA(508548)
SubTotal 12654 12654
21 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24050620230303755 05/06/2023 LATHA 1613004004WL012626 LATHA 00415 SBIN0070951 1665 1665 Processed 10/06/2023 2403871624 MRS LATHA LATHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-015/215
(Panayam) 		1613004004NRG24050620230303761 05/06/2023 SHEELA A 1613004004WL012626 SHEELA A 00415 SBIN0070951 1998 1998 Processed 10/06/2023 2403871622 MRS SHEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24050620230303768 05/06/2023 Shylaja N 1613004004WL012626 Shylaja N 00415 SBIN0070951 1998 1998 Processed 10/06/2023 2403871618 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
24 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24050620230303758 05/06/2023 PREETHA MOHAN 1613004004WL012626 PREETHA MOHAN 00657 KLGB0040622 999 999 Processed 10/06/2023 2403871616 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_050623APB_FTO_166351 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_050623APB_FTO_166351 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
3 Chittumala KL1613004004_050623APB_FTO_166351 State Bank Of India SBIN0008263 KADAVOOR 7992
4 Chittumala KL1613004004_050623APB_FTO_166351 State Bank Of India SBIN0070393 THRIKADAVOOR 12654
5 Chittumala KL1613004004_050623APB_FTO_166351 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5661
6 Chittumala KL1613004004_050623APB_FTO_166351 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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