Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_040822APB_FTO_340730
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-13-004-004-009/110
(Panayam) 		1613004004NRG23040820220521015 04/08/2022 SANTHAMMA 1613004004WL026824 SANTHAMMA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028877 SANTHAMMA K INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG23040820220521017 04/08/2022 SUJATHA 1613004004WL026824 SUJATHA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028880 MRS SUJATHA E STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG23040820220521019 04/08/2022 Sudharmma 1613004004WL026824 Sudharmma 00177 IOBA0000619 311 311 Processed 19/08/2022 4033028873 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG23040820220521021 04/08/2022 PRABHAVATHY AMMA 1613004004WL026824 PRABHAVATHY AMMA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028882 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/136
(Panayam) 		1613004004NRG23040820220521022 04/08/2022 INDIRA BHAI 1613004004WL026824 INDIRA BHAI 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028872 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG23040820220521023 04/08/2022 OMANA P 1613004004WL026824 OMANA P 00177 IOBA0000619 622 622 Processed 19/08/2022 4033028876 OMANA P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-009/142
(Panayam) 		1613004004NRG23040820220521025 04/08/2022 GOPALAKRISHNAN R 1613004004WL026824 GOPALAKRISHNAN R 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4033028874 GOPALAKRISHNAN R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/143
(Panayam) 		1613004004NRG23040820220521026 04/08/2022 BABY A 1613004004WL026824 BABY A 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028879 BABY A INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG23040820220521027 04/08/2022 GIRIJA T 1613004004WL026824 GIRIJA T 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028857 GIRIJA T INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/155
(Panayam) 		1613004004NRG23040820220521028 04/08/2022 AJITHA S 1613004004WL026824 AJITHA S 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028881 AJITHA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG23040820220521031 04/08/2022 MANIMUTH 1613004004WL026824 MANIMUTH 00177 IOBA0000619 1555 1555 Rejected 19/08/2022 4033028878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG23040820220521039 04/08/2022 PRABHAKARAN K 1613004004WL026824 PRABHAKARAN K 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028858 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-009/97
(Panayam) 		1613004004NRG23040820220521051 04/08/2022 REMA J 1613004004WL026824 REMA J 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4033028875 REMA J INDIAN OVERSEAS BANK(508541)
SubTotal 17727 17727
14 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG23040820220521018 04/08/2022 Njanasundary 1613004004WL026824 Njanasundary 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028859 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG23040820220521020 04/08/2022 ARCHA MOL 1613004004WL026824 ARCHA MOL 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028861 MRS ARCHA V STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-009/14
(Panayam) 		1613004004NRG23040820220521024 04/08/2022 Lali 1613004004WL026824 Lali 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028867 MR LALI LALI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-009/18
(Panayam) 		1613004004NRG23040820220521032 04/08/2022 Lalitha A 1613004004WL026824 Lalitha A 00415 SBIN0070393 1244 1244 Processed 19/08/2022 4033028866 LALITHA A INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG23040820220521034 04/08/2022 Radhamani K 1613004004WL026824 Radhamani K 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028868 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG23040820220521038 04/08/2022 Rajamma 1613004004WL026824 Rajamma 00415 SBIN0070393 933 933 Processed 19/08/2022 4033028869 RAJAMMA J INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG23040820220521042 04/08/2022 SHOBANA B 1613004004WL026824 SHOBANA B 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028860 MRS SOBHANA B STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG23040820220521044 04/08/2022 Sudharma 1613004004WL026824 Sudharma 00415 SBIN0070393 933 933 Processed 19/08/2022 4033028870 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG23040820220521046 04/08/2022 Omana V 1613004004WL026824 Omana V 00415 SBIN0070393 933 933 Processed 19/08/2022 4033028862 OMANA V INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-009/54
(Panayam) 		1613004004NRG23040820220521047 04/08/2022 Dhamayanthi Y 1613004004WL026824 Dhamayanthi Y 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028871 MRS DHAMAYANTHI P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-009/58
(Panayam) 		1613004004NRG23040820220521048 04/08/2022 Vasanthy K 1613004004WL026824 Vasanthy K 00415 SBIN0070393 622 622 Processed 19/08/2022 4033028863 VASANTHY K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG23040820220521049 04/08/2022 Ambika R 1613004004WL026824 Ambika R 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028864 MRS AMBIKA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG23040820220521050 04/08/2022 Leela K 1613004004WL026824 Leela K 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4033028865 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 17105 17105
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_040822APB_FTO_340730 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17727
2 Chittumala KL1613004004_040822APB_FTO_340730 State Bank Of India SBIN0070393 THRIKADAVOOR 17105

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