Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260523APB_FTO_135310
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-13-004-004-012/213
(Panayam) 		1613004004NRG24260520230244297 26/05/2023 VASANTHA AMMA P 1613004004WL010215 VASANTHA AMMA P 00089 CBIN0280944 1998 1998 Processed 01/06/2023 1998308755 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-005/59
(Panayam) 		1613004004NRG24260520230244296 26/05/2023 kunjamma 1613004004WL010215 kunjamma 00177 IOBA0000619 666 666 Processed 01/06/2023 1998308745 KUNJAMMA INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24260520230244299 26/05/2023 RATNAMMA B 1613004004WL010215 RATNAMMA B 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308752 RETHNAMMA B IDBI BANK(607095)
4 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24260520230244303 26/05/2023 SHEELA P 1613004004WL010215 SHEELA P 00177 IOBA0000619 1332 1332 Processed 01/06/2023 1998308750 SHEELA P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24260520230244315 26/05/2023 LATHIKA K 1613004004WL010215 LATHIKA K 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308751 LATHIKA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/251
(Panayam) 		1613004004NRG24260520230244320 26/05/2023 RADHAMANI 1613004004WL010215 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308746 RADHAMANI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24260520230244323 26/05/2023 PUSHPAMMAL 1613004004WL010215 PUSHPAMMAL 00177 IOBA0000619 999 999 Processed 01/06/2023 1998308748 PUSHPAMMAL FEDERAL BANK(607165)
8 Chittumala KL-13-004-004-014/33
(Panayam) 		1613004004NRG24260520230244324 26/05/2023 GEETHA KUMARI 1613004004WL010215 GEETHA KUMARI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308747 GEETHA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-015/185
(Panayam) 		1613004004NRG24260520230244331 26/05/2023 REMANI S 1613004004WL010215 REMANI S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308749 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
10 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24260520230244310 26/05/2023 LEELA 1613004004WL010215 LEELA 00415 SBIN0000903 1998 1998 Processed 01/06/2023 1998308753 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24260520230244308 26/05/2023 SYAMALA C 1613004004WL010215 SYAMALA C 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998308754 MRS SYAMALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24260520230244312 26/05/2023 INDIRADEVI AMMA 1613004004WL010215 INDIRADEVI AMMA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998308777 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24260520230244317 26/05/2023 LEELA G 1613004004WL010215 LEELA G 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998308780 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24260520230244298 26/05/2023 Sasikumari Amma 1613004004WL010215 Sasikumari Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308767 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24260520230244300 26/05/2023 Santhakumary Amma 1613004004WL010215 Santhakumary Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308772 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24260520230244301 26/05/2023 Leela Babu 1613004004WL010215 Leela Babu 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308768 MRS LEELA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-014/115
(Panayam) 		1613004004NRG24260520230244302 26/05/2023 Railchel 1613004004WL010215 Railchel 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998308775 MRS RAECHAL THOMAS STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24260520230244305 26/05/2023 UMADEVI G 1613004004WL010215 UMADEVI G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308764 MRS UMADEVI G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24260520230244307 26/05/2023 Sarojini Amma 1613004004WL010215 Sarojini Amma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308759 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24260520230244309 26/05/2023 Geethakumary Amma 1613004004WL010215 Geethakumary Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308760 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24260520230244311 26/05/2023 Geetha Bai 1613004004WL010215 Geetha Bai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308771 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24260520230244314 26/05/2023 Geetha 1613004004WL010215 Geetha 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308762 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24260520230244318 26/05/2023 Sushama L 1613004004WL010215 Sushama L 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308770 SUSHAMA L INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24260520230244319 26/05/2023 Valsala Ammal 1613004004WL010215 Valsala Ammal 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998308766 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24260520230244321 26/05/2023 Rathi c 1613004004WL010215 Rathi c 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998308756 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24260520230244322 26/05/2023 Ushakumari 1613004004WL010215 Ushakumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308769 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24260520230244325 26/05/2023 Bindhu R 1613004004WL010215 Bindhu R 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308774 BINDHU R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG24260520230244326 26/05/2023 Jagadammal 1613004004WL010215 Jagadammal 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308763 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-014/51
(Panayam) 		1613004004NRG24260520230244327 26/05/2023 Soshamma John 1613004004WL010215 Soshamma John 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308757 SOSAMMA JOHN AXIS BANK(607153)
30 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24260520230244328 26/05/2023 Salini 1613004004WL010215 Salini 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308765 SALINI R KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24260520230244329 26/05/2023 Lathikakumary 1613004004WL010215 Lathikakumary 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308773 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24260520230244330 26/05/2023 Nirmala 1613004004WL010215 Nirmala 00415 SBIN0070393 999 999 Processed 01/06/2023 1998308761 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
33 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24260520230244304 26/05/2023 Radhika R 1613004004WL010215 Radhika R 00415 SBIN0070951 1665 1665 Processed 01/06/2023 1998308776 MRS RADHIKA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24260520230244306 26/05/2023 AMMINI 1613004004WL010215 AMMINI 00415 SBIN0070951 1998 1998 Processed 01/06/2023 1998308778 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24260520230244313 26/05/2023 LATHIKA K 1613004004WL010215 LATHIKA K 00415 SBIN0070951 1998 1998 Processed 01/06/2023 1998308779 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
36 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24260520230244316 26/05/2023 DEEPAMOL S 1613004004WL010215 DEEPAMOL S 00468 UBIN0561096 1998 1998 Processed 01/06/2023 1998308758 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135310 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_260523APB_FTO_135310 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
3 Chittumala KL1613004004_260523APB_FTO_135310 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_260523APB_FTO_135310 State Bank Of India SBIN0008263 KADAVOOR 5994
5 Chittumala KL1613004004_260523APB_FTO_135310 State Bank Of India SBIN0070393 THRIKADAVOOR 33300
6 Chittumala KL1613004004_260523APB_FTO_135310 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5661
7 Chittumala KL1613004004_260523APB_FTO_135310 Union Bank of India UBIN0561096 KUNDARA 1998

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