Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:59:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260723APB_FTO_335677
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-13-004-004-005/342
(Panayam) 		1613004004NRG24260720230628880 26/07/2023 INDU S 1613004004WL026624 INDU S 00176 IDIB000S011 666 666 Processed 01/08/2023 4053680354 Mrs. Indu S INDIAN BANK(607105)
SubTotal 666 666
2 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24260720230628861 26/07/2023 Prasanna J 1613004004WL026624 Prasanna J 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680338 PRASANNA K HDFC BANK LTD(607152)
3 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24260720230628865 26/07/2023 VASANTHA KUMARI 1613004004WL026624 VASANTHA KUMARI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053680340 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24260720230628866 26/07/2023 SARITHA 1613004004WL026624 SARITHA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053680347 SARITHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24260720230628867 26/07/2023 GOPINATHAN 1613004004WL026624 GOPINATHAN 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053680346 GOPINATHAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24260720230628868 26/07/2023 SELIN DONALED 1613004004WL026624 SELIN DONALED 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053680336 CELINE DONALD INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24260720230628869 26/07/2023 GANGA BHAI 1613004004WL026624 GANGA BHAI 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680337 GANGABHAI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24260720230628870 26/07/2023 LILLY M 1613004004WL026624 LILLY M 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680341 LILLY M INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24260720230628871 26/07/2023 RAKHIMOL R 1613004004WL026624 RAKHIMOL R 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680348 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24260720230628872 26/07/2023 MANAJA 1613004004WL026624 MANAJA 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680345 MANAJA S UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24260720230628873 26/07/2023 PRISSI S 1613004004WL026624 PRISSI S 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680344 PRISSI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24260720230628874 26/07/2023 SREEK.UMARI G 1613004004WL026624 SREEK.UMARI G 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680339 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24260720230628877 26/07/2023 LEELA 1613004004WL026624 LEELA 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680343 LEELA D INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24260720230628878 26/07/2023 SINDHU S 1613004004WL026624 SINDHU S 00177 IOBA0000619 999 999 Processed 01/08/2023 4053680349 SINDHU S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/338
(Panayam) 		1613004004NRG24260720230628879 26/07/2023 RAJAN V 1613004004WL026624 RAJAN V 00177 IOBA0000619 333 333 Processed 01/08/2023 4053680342 MR RAJAN VASU STATE BANK OF INDIA(508548)
SubTotal 14652 14652
16 Chittumala KL-13-004-004-005/92
(Panayam) 		1613004004NRG24260720230628884 26/07/2023 PIA MARY P 1613004004WL026624 PIA MARY P 00409 SIBL0000074 333 333 Processed 01/08/2023 4053680335 PIA MARY P SOUTH INDIAN BANK(607167)
SubTotal 333 333
17 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24260720230628862 26/07/2023 Sakunthala 1613004004WL026624 Sakunthala 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053680350 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/164
(Panayam) 		1613004004NRG24260720230628863 26/07/2023 Asha 1613004004WL026624 Asha 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053680353 MRS ASHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24260720230628864 26/07/2023 VIJAYAKUMARI 1613004004WL026624 VIJAYAKUMARI 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053680352 VIJAYAKUMARI DHANALAXMI BANK(607239)
20 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24260720230628876 26/07/2023 PUSHPA 1613004004WL026624 PUSHPA 00415 SBIN0008263 333 333 Processed 01/08/2023 4053680351 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
21 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24260720230628860 26/07/2023 Baby 1613004004WL026624 Baby 00415 SBIN0070393 999 999 Processed 01/08/2023 4053680358 MRS BABY T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24260720230628875 26/07/2023 SAKUNTHALA K 1613004004WL026624 SAKUNTHALA K 00415 SBIN0070393 999 999 Processed 01/08/2023 4053680359 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24260720230628881 26/07/2023 Thankamani Amma 1613004004WL026624 Thankamani Amma 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053680355 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24260720230628882 26/07/2023 Sobhanakumary 1613004004WL026624 Sobhanakumary 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053680356 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24260720230628883 26/07/2023 Laila 1613004004WL026624 Laila 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053680357 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260723APB_FTO_335677 Indian Bank IDIB000S011 SASTHAMKOTTA 666
2 Chittumala KL1613004004_260723APB_FTO_335677 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
3 Chittumala KL1613004004_260723APB_FTO_335677 South Indian Bank SIBL0000074 KOLLAM 333
4 Chittumala KL1613004004_260723APB_FTO_335677 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004004_260723APB_FTO_335677 State Bank Of India SBIN0070393 THRIKADAVOOR 5994

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