Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140323APB_FTO_1100373
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-13-004-004-016/114
(Panayam) 		1613004004NRG23140320232017473 14/03/2023 LEENA S 1613004004WL080819 LEENA S 00177 IOBA0000619 1866 1866 Processed 29/03/2023 0272515060 LEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG23140320232017479 14/03/2023 SHYLAJA S 1613004004WL080819 SHYLAJA S 00177 IOBA0000619 311 311 Processed 29/03/2023 0272515058 SHYLAJA S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG23140320232017483 14/03/2023 MINI 1613004004WL080819 MINI 00177 IOBA0000619 311 311 Processed 29/03/2023 0272515061 MINI INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG23140320232017484 14/03/2023 VALSALA B 1613004004WL080819 VALSALA B 00177 IOBA0000619 1866 1866 Processed 29/03/2023 0272515059 VALSALA B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/342
(Panayam) 		1613004004NRG23140320232017487 14/03/2023 SOOSAMMA M 1613004004WL080819 SOOSAMMA M 00177 IOBA0000619 2177 2177 Rejected 29/03/2023 0272515062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6531 6531
6 Chittumala KL-13-004-004-016/188
(Panayam) 		1613004004NRG23140320232017481 14/03/2023 Santhakumary Amma 1613004004WL080819 Santhakumary Amma 00415 SBIN0070054 311 311 Processed 29/03/2023 0272515063 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
7 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG23140320232017472 14/03/2023 Bindhu 1613004004WL080819 Bindhu 00415 SBIN0070393 933 933 Processed 29/03/2023 0272515073 MRS BINDU STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-016/118
(Panayam) 		1613004004NRG23140320232017474 14/03/2023 Arundhathi 1613004004WL080819 Arundhathi 00415 SBIN0070393 311 311 Rejected 29/03/2023 0272515064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG23140320232017475 14/03/2023 Omana Suresh 1613004004WL080819 Omana Suresh 00415 SBIN0070393 311 311 Processed 29/03/2023 0272515075 OMANA SURESH INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG23140320232017476 14/03/2023 Girija 1613004004WL080819 Girija 00415 SBIN0070393 311 311 Processed 29/03/2023 0272515071 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/19
(Panayam) 		1613004004NRG23140320232017482 14/03/2023 Sushama B 1613004004WL080819 Sushama B 00415 SBIN0070393 1866 1866 Processed 29/03/2023 0272515072 MRS SUSHAMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG23140320232017485 14/03/2023 Nirmala 1613004004WL080819 Nirmala 00415 SBIN0070393 1555 1555 Processed 29/03/2023 0272515068 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG23140320232017488 14/03/2023 Maniyamma 1613004004WL080819 Maniyamma 00415 SBIN0070393 2177 2177 Processed 29/03/2023 0272515069 MANIAMMA B INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG23140320232017489 14/03/2023 Ajitha Kumary 1613004004WL080819 Ajitha Kumary 00415 SBIN0070393 933 933 Processed 29/03/2023 0272515067 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG23140320232017490 14/03/2023 Mini Sunil 1613004004WL080819 Mini Sunil 00415 SBIN0070393 2177 2177 Processed 29/03/2023 0272515065 MR MINI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG23140320232017491 14/03/2023 Maryjoy 1613004004WL080819 Maryjoy 00415 SBIN0070393 1555 1555 Processed 29/03/2023 0272515066 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG23140320232017492 14/03/2023 Nirmala 1613004004WL080819 Nirmala 00415 SBIN0070393 2177 2177 Processed 29/03/2023 0272515074 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG23140320232017493 14/03/2023 Sheela Mary 1613004004WL080819 Sheela Mary 00415 SBIN0070393 622 622 Processed 29/03/2023 0272515070 MRS SHEELA MARY POULOSE STATE BANK OF INDIA(508548)
SubTotal 14928 14928
19 Chittumala KL-13-004-004-016/151
(Panayam) 		1613004004NRG23140320232017478 14/03/2023 Sensilavos B 1613004004WL080819 Sensilavos B 00415 SBIN0070951 311 311 Processed 29/03/2023 0272515076 MR SENSILAVOS B STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140323APB_FTO_1100373 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6531
2 Chittumala KL1613004004_140323APB_FTO_1100373 State Bank Of India SBIN0070054 KOLLAM (MAIN) 311
3 Chittumala KL1613004004_140323APB_FTO_1100373 State Bank Of India SBIN0070393 THRIKADAVOOR 14928
4 Chittumala KL1613004004_140323APB_FTO_1100373 State Bank Of India SBIN0070951 KANJIRAMKUZHY 311

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