Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_210823APB_FTO_427941
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-13-004-004-015/226
(Panayam) 		1613004004NRG24210820230872961 21/08/2023 Archana 1613004004WL035620 Archana 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5795862831 MRS ARCHANA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-015/319
(Panayam) 		1613004004NRG24210820230872963 21/08/2023 KALYANI 1613004004WL035620 KALYANI 00176 IDIB000K098 666 666 Processed 21/09/2023 5795862833 Mrs. . KALYANI INDIAN BANK(607105)
SubTotal 666 666
3 Chittumala KL-13-004-004-015/135
(Panayam) 		1613004004NRG24210820230872951 21/08/2023 GIRIJA D 1613004004WL035620 GIRIJA D 00177 IOBA0000619 666 666 Processed 21/09/2023 5795862826 GIRIJA D INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-015/142
(Panayam) 		1613004004NRG24210820230872952 21/08/2023 Maniamma K 1613004004WL035620 Maniamma K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795862825 MANIAMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-015/149
(Panayam) 		1613004004NRG24210820230872953 21/08/2023 VIJAYAN 1613004004WL035620 VIJAYAN 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795862827 VIJAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
6 Chittumala KL-13-004-004-015/168
(Panayam) 		1613004004NRG24210820230872954 21/08/2023 SHEEJA N 1613004004WL035620 SHEEJA N 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5795862828 MRS SHEEJA N STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-015/186
(Panayam) 		1613004004NRG24210820230872956 21/08/2023 SUJATHA 1613004004WL035620 SUJATHA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5795862829 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-015/213
(Panayam) 		1613004004NRG24210820230872959 21/08/2023 KUMARI 1613004004WL035620 KUMARI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5795862830 KUMARY L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-015/223
(Panayam) 		1613004004NRG24210820230872960 21/08/2023 SUBRAMANIYAN 1613004004WL035620 SUBRAMANIYAN 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5795862842 SUBRAMANIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-016/365
(Panayam) 		1613004004NRG24210820230872968 21/08/2023 SASIDHARAN PILLAI P 1613004004WL035620 SASIDHARAN PILLAI P 00415 SBIN0008263 333 333 Processed 21/09/2023 5795862843 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
11 Chittumala KL-13-004-004-015/116
(Panayam) 		1613004004NRG24210820230872949 21/08/2023 Radhamma.L 1613004004WL035620 Radhamma.L 00415 SBIN0070393 333 333 Processed 21/09/2023 5795862839 MRS RADHAMMA L STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-015/129
(Panayam) 		1613004004NRG24210820230872950 21/08/2023 RAJALEKSHMI C 1613004004WL035620 RAJALEKSHMI C 00415 SBIN0070393 333 333 Processed 21/09/2023 5795862841 MRS RAJALEKSHMI C STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-015/2
(Panayam) 		1613004004NRG24210820230872958 21/08/2023 Kala T 1613004004WL035620 Kala T 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5795862837 MRS KALA T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-015/24
(Panayam) 		1613004004NRG24210820230872962 21/08/2023 YASODHA 1613004004WL035620 YASODHA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5795862836 YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-015/33
(Panayam) 		1613004004NRG24210820230872964 21/08/2023 Ushakumary 1613004004WL035620 Ushakumary 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5795862838 MRS USHAKUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-015/6
(Panayam) 		1613004004NRG24210820230872965 21/08/2023 Geetha A 1613004004WL035620 Geetha A 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5795862835 MRS GEETHA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-015/81
(Panayam) 		1613004004NRG24210820230872967 21/08/2023 Sukumarapillai 1613004004WL035620 Sukumarapillai 00415 SBIN0070393 333 333 Processed 21/09/2023 5795862834 SUKUMARANPILLAI K CANARA BANK(508532)
SubTotal 7659 7659
18 Chittumala KL-13-004-004-015/181
(Panayam) 		1613004004NRG24210820230872955 21/08/2023 LATHA 1613004004WL035620 LATHA 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5795862844 MRS LATHA LATHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-015/62
(Panayam) 		1613004004NRG24210820230872966 21/08/2023 Shylaja N 1613004004WL035620 Shylaja N 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5795862840 MRS SHYLAJA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chittumala KL-13-004-004-015/198
(Panayam) 		1613004004NRG24210820230872957 21/08/2023 PREETHA MOHAN 1613004004WL035620 PREETHA MOHAN 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5795862832 MRS PREETHA MOHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_210823APB_FTO_427941 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_210823APB_FTO_427941 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004004_210823APB_FTO_427941 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
4 Chittumala KL1613004004_210823APB_FTO_427941 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004004_210823APB_FTO_427941 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
6 Chittumala KL1613004004_210823APB_FTO_427941 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330
7 Chittumala KL1613004004_210823APB_FTO_427941 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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