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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180523APB_FTO_106693
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) 		1613004004NRG24180520230192461 18/05/2023 SUNITHA KUMARI 1613004004WL008028 SUNITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713941 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24180520230192465 18/05/2023 VALSALA K 1613004004WL008028 VALSALA K 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713948 VALSALA K INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-011/112
(Panayam) 		1613004004NRG24180520230192472 18/05/2023 SUDHAMBIKA B 1613004004WL008028 SUDHAMBIKA B 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713942 SUDHAMBIKA L HDFC BANK LTD(607152)
4 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24180520230192474 18/05/2023 SASIDHARAN N 1613004004WL008028 SASIDHARAN N 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713949 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24180520230192478 18/05/2023 RAJASREE R 1613004004WL008028 RAJASREE R 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876713943 MRS RAJA SREE STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24180520230192480 18/05/2023 ANITHA 1613004004WL008028 ANITHA 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713946 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24180520230192485 18/05/2023 Subhashini 1613004004WL008028 Subhashini 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713944 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-011/90
(Panayam) 		1613004004NRG24180520230192487 18/05/2023 Rajalekshmi 1613004004WL008028 Rajalekshmi 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876713971 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24180520230192488 18/05/2023 Thankamani L 1613004004WL008028 Thankamani L 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713970 THANKAMANI M HDFC BANK LTD(607152)
10 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24180520230192490 18/05/2023 JALAJA S 1613004004WL008028 JALAJA S 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713940 JALAJA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-012/343
(Panayam) 		1613004004NRG24180520230192491 18/05/2023 BALAKRISHNAN ACHARY 1613004004WL008028 BALAKRISHNAN ACHARY 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1876713945 BALAKRISHNANACHARY INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24180520230192494 18/05/2023 PRASANNA 1613004004WL008028 PRASANNA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876713947 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
13 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24180520230192460 18/05/2023 RAJI MOL 1613004004WL008028 RAJI MOL 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1876713950 MRS RAJI MOL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24180520230192479 18/05/2023 RADHA M 1613004004WL008028 RADHA M 00415 SBIN0008263 1332 1332 Processed 26/05/2023 1876713951 MRS RADHA M STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-011/84
(Panayam) 		1613004004NRG24180520230192486 18/05/2023 SUDHARMA KUMARI L 1613004004WL008028 SUDHARMA KUMARI L 00415 SBIN0008263 333 333 Processed 26/05/2023 1876713969 MRS SUDHARMA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24180520230192463 18/05/2023 Indira 1613004004WL008028 Indira 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713954 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24180520230192464 18/05/2023 SHEELA 1613004004WL008028 SHEELA 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713955 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/18
(Panayam) 		1613004004NRG24180520230192466 18/05/2023 Manjula 1613004004WL008028 Manjula 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713953 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24180520230192467 18/05/2023 Sujatha A 1613004004WL008028 Sujatha A 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713966 SUJATHA J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/45
(Panayam) 		1613004004NRG24180520230192468 18/05/2023 Vijayamma 1613004004WL008028 Vijayamma 00415 SBIN0070393 999 999 Processed 26/05/2023 1876713957 VIJAYAMMA D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24180520230192469 18/05/2023 Ragini 1613004004WL008028 Ragini 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713965 RAGINI D INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24180520230192470 18/05/2023 SARALA 1613004004WL008028 SARALA 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713967 MRS SARALA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-011/111
(Panayam) 		1613004004NRG24180520230192471 18/05/2023 LEELA S 1613004004WL008028 LEELA S 00415 SBIN0070393 999 999 Processed 26/05/2023 1876713962 LEELA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-011/12
(Panayam) 		1613004004NRG24180520230192473 18/05/2023 Beena 1613004004WL008028 Beena 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876713956 MASTER ADHIN B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24180520230192475 18/05/2023 Indiramma 1613004004WL008028 Indiramma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876713961 MRS INDIRABHAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24180520230192476 18/05/2023 Radhamani 1613004004WL008028 Radhamani 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713959 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24180520230192477 18/05/2023 Jayasree 1613004004WL008028 Jayasree 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713964 JAYASREE INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24180520230192481 18/05/2023 Anitha S 1613004004WL008028 Anitha S 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713960 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24180520230192482 18/05/2023 Ponnamma 1613004004WL008028 Ponnamma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713952 MRS PONNAMMA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24180520230192483 18/05/2023 Shylaja K 1613004004WL008028 Shylaja K 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713958 MRS SHYLAJA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24180520230192484 18/05/2023 VEENA 1613004004WL008028 VEENA 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713963 VEENA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24180520230192489 18/05/2023 Sudharma 1613004004WL008028 Sudharma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876713972 MRS SUDHARMA A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/352
(Panayam) 		1613004004NRG24180520230192492 18/05/2023 USHAKUMARI 1613004004WL008028 USHAKUMARI 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876713968 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/66
(Panayam) 		1613004004NRG24180520230192493 18/05/2023 Salina 1613004004WL008028 Salina 00415 SBIN0070393 666 666 Processed 26/05/2023 1876713973 MRS SALEENA L STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180523APB_FTO_106693 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 22977
2 Chittumala KL1613004004_180523APB_FTO_106693 State Bank Of India SBIN0008263 KADAVOOR 3330
3 Chittumala KL1613004004_180523APB_FTO_106693 State Bank Of India SBIN0070393 THRIKADAVOOR 33300

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