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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:36:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180923APB_FTO_490825
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-13-004-004-005/322
(Panayam) 		1613004004NRG24180920230989932 18/09/2023 Sheeja Rani 1613004004WL040819 Sheeja Rani 00078 CNRB0003582 333 333 Processed 10/11/2023 7324825712 SHEEJA RANI V CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-005/342
(Panayam) 		1613004004NRG24180920230989933 18/09/2023 INDU S 1613004004WL040819 INDU S 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7324825711 Mrs. Indu S INDIAN BANK(607105)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24180920230989912 18/09/2023 Prasanna J 1613004004WL040819 Prasanna J 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7324825693 PRASANNA K HDFC BANK LTD(607152)
4 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24180920230989915 18/09/2023 VASANTHA KUMARI 1613004004WL040819 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825695 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-005/172
(Panayam) 		1613004004NRG24180920230989916 18/09/2023 RATNAMMA 1613004004WL040819 RATNAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324825691 RATNAMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/173
(Panayam) 		1613004004NRG24180920230989917 18/09/2023 VASANTHAKUMARI KR 1613004004WL040819 VASANTHAKUMARI KR 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825697 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/189
(Panayam) 		1613004004NRG24180920230989918 18/09/2023 JAYALEKSHMI A S 1613004004WL040819 JAYALEKSHMI A S 00177 IOBA0000619 333 333 Processed 10/11/2023 7324825690 JAYALEKSHMI A S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24180920230989919 18/09/2023 SARITHA 1613004004WL040819 SARITHA 00177 IOBA0000619 666 666 Processed 10/11/2023 7324825706 SARITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24180920230989920 18/09/2023 GOPINATHAN 1613004004WL040819 GOPINATHAN 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825705 GOPINATHAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24180920230989921 18/09/2023 SELIN DONALED 1613004004WL040819 SELIN DONALED 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7324825689 CELINE DONALD INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24180920230989922 18/09/2023 GANGA BHAI 1613004004WL040819 GANGA BHAI 00177 IOBA0000619 999 999 Processed 10/11/2023 7324825692 GANGABHAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24180920230989923 18/09/2023 LILLY M 1613004004WL040819 LILLY M 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825696 LILLY M INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24180920230989924 18/09/2023 RAKHIMOL R 1613004004WL040819 RAKHIMOL R 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324825707 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24180920230989925 18/09/2023 MANAJA 1613004004WL040819 MANAJA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825704 MANAJA S UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24180920230989926 18/09/2023 PRISSI S 1613004004WL040819 PRISSI S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825703 PRISSI S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24180920230989927 18/09/2023 SREEK.UMARI G 1613004004WL040819 SREEK.UMARI G 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825694 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24180920230989930 18/09/2023 LEELA 1613004004WL040819 LEELA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825698 LEELA D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24180920230989931 18/09/2023 SINDHU S 1613004004WL040819 SINDHU S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324825710 SINDHU S INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
19 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24180920230989913 18/09/2023 Sakunthala 1613004004WL040819 Sakunthala 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7324825701 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24180920230989914 18/09/2023 VIJAYAKUMARI 1613004004WL040819 VIJAYAKUMARI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7324825702 VIJAYAKUMARI DHANALAXMI BANK(607239)
21 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24180920230989929 18/09/2023 PUSHPA 1613004004WL040819 PUSHPA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7324825708 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24180920230989911 18/09/2023 Baby 1613004004WL040819 Baby 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7324825699 MRS BABY T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24180920230989928 18/09/2023 SAKUNTHALA K 1613004004WL040819 SAKUNTHALA K 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7324825709 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24180920230989934 18/09/2023 Laila 1613004004WL040819 Laila 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7324825700 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180923APB_FTO_490825 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004004_180923APB_FTO_490825 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Chittumala KL1613004004_180923APB_FTO_490825 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25974
4 Chittumala KL1613004004_180923APB_FTO_490825 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004004_180923APB_FTO_490825 State Bank Of India SBIN0070393 THRIKADAVOOR 5994

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