Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_181023APB_FTO_603643
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-13-004-004-009/203
(Panayam) 		1613004004NRG24181020231244362 18/10/2023 RADHA MANI A 1613004004WL052278 RADHA MANI A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021500220 Mrs. RADHA MANI A INDIAN BANK(607105)
2 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24181020231244374 18/10/2023 Sunitha L 1613004004WL052278 Sunitha L 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021500221 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 3996 3996
3 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24181020231244348 18/10/2023 LATHIKA S 1613004004WL052278 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500235 LATHIKA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24181020231244349 18/10/2023 SUJATHA 1613004004WL052278 SUJATHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500234 MRS SUJATHA E STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24181020231244350 18/10/2023 Sudharmma 1613004004WL052278 Sudharmma 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500239 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG24181020231244352 18/10/2023 INDIRA BHAI 1613004004WL052278 INDIRA BHAI 00177 IOBA0000619 999 999 Processed 27/11/2023 8021500243 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24181020231244354 18/10/2023 GIRIJA T 1613004004WL052278 GIRIJA T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500233 GIRIJA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24181020231244355 18/10/2023 REJULA 1613004004WL052278 REJULA 00177 IOBA0000619 1665 1665 Processed 28/11/2023 8021500244 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24181020231244357 18/10/2023 MANIMUTH 1613004004WL052278 MANIMUTH 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500238 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-009/172
(Panayam) 		1613004004NRG24181020231244358 18/10/2023 KHADEEJA BEEVI 1613004004WL052278 KHADEEJA BEEVI 00177 IOBA0000619 666 666 Processed 27/11/2023 8021500241 KADEEJABEEVI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24181020231244360 18/10/2023 SARASWATHY 1613004004WL052278 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500242 SARASWATHY INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24181020231244361 18/10/2023 VASANTHA 1613004004WL052278 VASANTHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500236 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24181020231244364 18/10/2023 SUBHASHINI 1613004004WL052278 SUBHASHINI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021500237 SUBHASHINI J INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-009/73
(Panayam) 		1613004004NRG24181020231244370 18/10/2023 FATHIMA BEEVI 1613004004WL052278 FATHIMA BEEVI 00177 IOBA0000619 333 333 Processed 27/11/2023 8021500240 FATHIMABEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-009/74
(Panayam) 		1613004004NRG24181020231244371 18/10/2023 RAMLA M 1613004004WL052278 RAMLA M 00177 IOBA0000619 333 333 Processed 27/11/2023 8021500232 RAMLA M INDIAN OVERSEAS BANK(508541)
SubTotal 19980 19980
16 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24181020231244356 18/10/2023 SHEELA L 1613004004WL052278 SHEELA L 00415 SBIN0008263 999 999 Processed 27/11/2023 8021500245 MRS SHEELA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24181020231244366 18/10/2023 AMBILI 1613004004WL052278 AMBILI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021500218 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
18 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24181020231244347 18/10/2023 Prasannakumari L 1613004004WL052278 Prasannakumari L 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500225 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24181020231244351 18/10/2023 ARCHA MOL 1613004004WL052278 ARCHA MOL 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500226 MRS ARCHA V STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24181020231244359 18/10/2023 Radhamani K 1613004004WL052278 Radhamani K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500224 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24181020231244365 18/10/2023 SHOBANA B 1613004004WL052278 SHOBANA B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500223 MRS SOBHANA B STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24181020231244367 18/10/2023 Sudharma 1613004004WL052278 Sudharma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500222 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24181020231244368 18/10/2023 Vijayakumari 1613004004WL052278 Vijayakumari 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500227 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-009/56
(Panayam) 		1613004004NRG24181020231244369 18/10/2023 Sankariyamma 1613004004WL052278 Sankariyamma 00415 SBIN0070393 666 666 Processed 27/11/2023 8021500228 SANKARI AMMA G BANK OF BARODA(606985)
25 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24181020231244372 18/10/2023 Ambika R 1613004004WL052278 Ambika R 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500229 MRS AMBIKA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24181020231244373 18/10/2023 Leela K 1613004004WL052278 Leela K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021500230 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
27 Chittumala KL-13-004-004-009/149
(Panayam) 		1613004004NRG24181020231244353 18/10/2023 CHELLAMMA 1613004004WL052278 CHELLAMMA 00415 SBIN0070951 333 333 Processed 27/11/2023 8021500231 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Chittumala KL-13-004-004-009/215
(Panayam) 		1613004004NRG24181020231244363 18/10/2023 SARALADEVI S A 1613004004WL052278 SARALADEVI S A 00657 KLGB0040622 666 666 Processed 27/11/2023 8021500219 SARALADEVI S A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181023APB_FTO_603643 Indian Bank IDIB000K098 KERALAPURAM 3996
2 Chittumala KL1613004004_181023APB_FTO_603643 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19980
3 Chittumala KL1613004004_181023APB_FTO_603643 State Bank Of India SBIN0008263 KADAVOOR 2331
4 Chittumala KL1613004004_181023APB_FTO_603643 State Bank Of India SBIN0070393 THRIKADAVOOR 16650
5 Chittumala KL1613004004_181023APB_FTO_603643 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
6 Chittumala KL1613004004_181023APB_FTO_603643 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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