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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:14:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_211023APB_FTO_620769
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-13-004-004-012/310
(Panayam) 		1613004004NRG24211020231284865 21/10/2023 SHYLAJA BABU 1613004004WL053951 SHYLAJA BABU 00089 CBIN0280944 666 666 Processed 27/11/2023 8021615686 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chittumala KL-13-004-004-012/308
(Panayam) 		1613004004NRG24211020231284863 21/10/2023 SHYLAJA S 1613004004WL053951 SHYLAJA S 00176 IDIB000K098 333 333 Processed 28/11/2023 8021615687 SHYLAJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Chittumala KL-13-004-004-012/175
(Panayam) 		1613004004NRG24211020231284851 21/10/2023 Letha R 1613004004WL053951 Letha R 00177 IOBA0000619 333 333 Processed 27/11/2023 8021615676 LETHA R INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24211020231284853 21/10/2023 VIJAYALEKSHMI AMMA P 1613004004WL053951 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 666 666 Processed 27/11/2023 8021615674 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-012/254
(Panayam) 		1613004004NRG24211020231284855 21/10/2023 VASANTHI 1613004004WL053951 VASANTHI 00177 IOBA0000619 666 666 Processed 27/11/2023 8021615679 VASANTHY S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24211020231284858 21/10/2023 MUTHUBEEVI 1613004004WL053951 MUTHUBEEVI 00177 IOBA0000619 666 666 Processed 27/11/2023 8021615673 MUTHU BEEVI HDFC BANK LTD(607152)
7 Chittumala KL-13-004-004-012/285
(Panayam) 		1613004004NRG24211020231284860 21/10/2023 SADANANDHAN 1613004004WL053951 SADANANDHAN 00177 IOBA0000619 333 333 Processed 27/11/2023 8021615681 SADANANDAN INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24211020231284861 21/10/2023 SINDHUMOL K 1613004004WL053951 SINDHUMOL K 00177 IOBA0000619 666 666 Processed 27/11/2023 8021615675 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-012/306
(Panayam) 		1613004004NRG24211020231284862 21/10/2023 BABIDA Y 1613004004WL053951 BABIDA Y 00177 IOBA0000619 333 333 Processed 27/11/2023 8021615682 BABIDA Y HDFC BANK LTD(607152)
10 Chittumala KL-13-004-004-012/339
(Panayam) 		1613004004NRG24211020231284866 21/10/2023 REKHA 1613004004WL053951 REKHA 00177 IOBA0000619 333 333 Processed 27/11/2023 8021615680 REKHA I INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24211020231284868 21/10/2023 SANTHAMMA B 1613004004WL053951 SANTHAMMA B 00177 IOBA0000619 666 666 Processed 27/11/2023 8021615678 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24211020231284869 21/10/2023 MURALEEDHARAN PILLAI 1613004004WL053951 MURALEEDHARAN PILLAI 00177 IOBA0000619 333 333 Processed 27/11/2023 8021615677 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
13 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24211020231284857 21/10/2023 GEETHA S 1613004004WL053951 GEETHA S 00415 SBIN0008263 666 666 Processed 27/11/2023 8021615685 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24211020231284871 21/10/2023 VAVACHI 1613004004WL053951 VAVACHI 00415 SBIN0008263 666 666 Processed 27/11/2023 8021615684 VAVACHI K HDFC BANK LTD(607152)
15 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24211020231284876 21/10/2023 Karthika 1613004004WL053951 Karthika 00415 SBIN0008263 666 666 Processed 27/11/2023 8021615683 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
16 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24211020231284845 21/10/2023 Renuka 1613004004WL053951 Renuka 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615691 RENUKA O KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24211020231284846 21/10/2023 Mallika O 1613004004WL053951 Mallika O 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615701 MRS MALLIKA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24211020231284847 21/10/2023 Jagadamma Amma 1613004004WL053951 Jagadamma Amma 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615700 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
19 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24211020231284848 21/10/2023 Padmini G 1613004004WL053951 Padmini G 00415 SBIN0070393 333 333 Processed 27/11/2023 8021615711 Ms. PADMINI . INDIAN BANK(607105)
20 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24211020231284849 21/10/2023 Sarala G 1613004004WL053951 Sarala G 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615710 MRS SARALA G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24211020231284850 21/10/2023 Mini Amma A 1613004004WL053951 Mini Amma A 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615696 MRS MINI AMMA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24211020231284852 21/10/2023 Rathnamma N 1613004004WL053951 Rathnamma N 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615706 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24211020231284854 21/10/2023 Murukammal 1613004004WL053951 Murukammal 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615689 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24211020231284856 21/10/2023 Sheela 1613004004WL053951 Sheela 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615694 SHEELA G INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-012/282
(Panayam) 		1613004004NRG24211020231284859 21/10/2023 SASIDHARAN PILLAI 1613004004WL053951 SASIDHARAN PILLAI 00415 SBIN0070393 333 333 Processed 27/11/2023 8021615688 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24211020231284864 21/10/2023 Sobha Karunakaran 1613004004WL053951 Sobha Karunakaran 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615707 SOBHA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24211020231284867 21/10/2023 Lalithamaniyamma 1613004004WL053951 Lalithamaniyamma 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615702 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24211020231284870 21/10/2023 Sobha S 1613004004WL053951 Sobha S 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615705 MRS SOBHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24211020231284872 21/10/2023 Preethabai 1613004004WL053951 Preethabai 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615698 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24211020231284873 21/10/2023 Omana Amma 1613004004WL053951 Omana Amma 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615699 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24211020231284874 21/10/2023 Rekha 1613004004WL053951 Rekha 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615704 REKHA R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24211020231284875 21/10/2023 Ajitha kumari 1613004004WL053951 Ajitha kumari 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615703 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24211020231284877 21/10/2023 Jameela Beevi P 1613004004WL053951 Jameela Beevi P 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615697 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24211020231284878 21/10/2023 Sivadasan 1613004004WL053951 Sivadasan 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615690 MR SIVADASAN G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24211020231284879 21/10/2023 Vasantha kumari 1613004004WL053951 Vasantha kumari 00415 SBIN0070393 333 333 Processed 27/11/2023 8021615708 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24211020231284880 21/10/2023 Vasanthy K 1613004004WL053951 Vasanthy K 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615693 VASANTHI K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-012/69
(Panayam) 		1613004004NRG24211020231284881 21/10/2023 Rahiyanath 1613004004WL053951 Rahiyanath 00415 SBIN0070393 666 666 Processed 28/11/2023 8021615692 Rahiyanath KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24211020231284882 21/10/2023 Haripriya 1613004004WL053951 Haripriya 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615709 MRS HARI PRIYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24211020231284883 21/10/2023 Geethakumary 1613004004WL053951 Geethakumary 00415 SBIN0070393 666 666 Processed 27/11/2023 8021615695 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_211023APB_FTO_620769 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_211023APB_FTO_620769 Indian Bank IDIB000K098 KERALAPURAM 333
3 Chittumala KL1613004004_211023APB_FTO_620769 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
4 Chittumala KL1613004004_211023APB_FTO_620769 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004004_211023APB_FTO_620769 State Bank Of India SBIN0070393 THRIKADAVOOR 14985

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