Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140323APB_FTO_1100486
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-13-004-004-010/233
(Panayam) 		1613004004NRG23140320232014116 14/03/2023 SHYNI P 1613004004WL080773 SHYNI P 00078 CNRB0005111 1866 1866 Processed 29/03/2023 0272823304 SHYNI P CANARA BANK(508532)
SubTotal 1866 1866
2 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG23140320232014132 14/03/2023 Keerthi S 1613004004WL080773 Keerthi S 00176 IDIB000K274 1866 1866 Processed 29/03/2023 0272823305 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 1866 1866
3 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG23140320232014100 14/03/2023 Mini V D 1613004004WL080773 Mini V D 00177 IOBA0000619 311 311 Processed 30/03/2023 0272823288 MISS MINI V D STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG23140320232014101 14/03/2023 Meharban N 1613004004WL080773 Meharban N 00177 IOBA0000619 2177 2177 Processed 29/03/2023 0272823292 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-010/144
(Panayam) 		1613004004NRG23140320232014102 14/03/2023 SUSHAMA 1613004004WL080773 SUSHAMA 00177 IOBA0000619 311 311 Processed 30/03/2023 0272823298 MRS SUSHAMA SATHYA BABU STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG23140320232014105 14/03/2023 LATHA R 1613004004WL080773 LATHA R 00177 IOBA0000619 622 622 Processed 29/03/2023 0272823296 LATHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/175
(Panayam) 		1613004004NRG23140320232014106 14/03/2023 LEELA S 1613004004WL080773 LEELA S 00177 IOBA0000619 311 311 Processed 29/03/2023 0272823297 JOHNSON G,LEELA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG23140320232014107 14/03/2023 BINDHU C 1613004004WL080773 BINDHU C 00177 IOBA0000619 1866 1866 Processed 30/03/2023 0272823300 MRS BINDHU C STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG23140320232014108 14/03/2023 SUMA O 1613004004WL080773 SUMA O 00177 IOBA0000619 622 622 Processed 29/03/2023 0272823294 SUMA O INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-010/185
(Panayam) 		1613004004NRG23140320232014109 14/03/2023 BHASURANGI 1613004004WL080773 BHASURANGI 00177 IOBA0000619 311 311 Processed 29/03/2023 0272823299 BHASURANGI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG23140320232014110 14/03/2023 LATHA 1613004004WL080773 LATHA 00177 IOBA0000619 622 622 Processed 29/03/2023 0272823289 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG23140320232014111 14/03/2023 ZEENATH N 1613004004WL080773 ZEENATH N 00177 IOBA0000619 622 622 Processed 29/03/2023 0272823290 ZEENATH N INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-010/190
(Panayam) 		1613004004NRG23140320232014112 14/03/2023 LEELAMANI O 1613004004WL080773 LEELAMANI O 00177 IOBA0000619 2177 2177 Processed 30/03/2023 0272823295 MRS LEELAMANI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG23140320232014113 14/03/2023 SREEDEVI S 1613004004WL080773 SREEDEVI S 00177 IOBA0000619 2177 2177 Processed 29/03/2023 0272823293 SREEDEVI S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/62
(Panayam) 		1613004004NRG23140320232014126 14/03/2023 SOMAVALLY 1613004004WL080773 SOMAVALLY 00177 IOBA0000619 2177 2177 Processed 29/03/2023 0272823291 SOMAVALLY INDIAN OVERSEAS BANK(508541)
SubTotal 14306 14306
16 Chittumala KL-13-004-004-010/242
(Panayam) 		1613004004NRG23140320232014117 14/03/2023 ANOOP B 1613004004WL080773 ANOOP B 00354 PUNB0139410 311 311 Processed 29/03/2023 0272823302 ANOOP B PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
17 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG23140320232014098 14/03/2023 Ajitha A 1613004004WL080773 Ajitha A 00415 SBIN0008263 933 933 Processed 29/03/2023 0272823301 AJITHA A INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-010/212
(Panayam) 		1613004004NRG23140320232014114 14/03/2023 SUJATHA O 1613004004WL080773 SUJATHA O 00415 SBIN0008263 622 622 Processed 29/03/2023 0272823303 SUJATHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
19 Chittumala KL-13-004-004-010/122
(Panayam) 		1613004004NRG23140320232014099 14/03/2023 LeelaVasavan 1613004004WL080773 LeelaVasavan 00415 SBIN0070393 311 311 Processed 30/03/2023 0272823320 MRS LEELA VASAVAN K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/16
(Panayam) 		1613004004NRG23140320232014103 14/03/2023 Seenath S 1613004004WL080773 Seenath S 00415 SBIN0070393 311 311 Processed 29/03/2023 0272823308 SEENATH S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG23140320232014104 14/03/2023 Omana 1613004004WL080773 Omana 00415 SBIN0070393 622 622 Processed 30/03/2023 0272823314 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG23140320232014118 14/03/2023 Mini 1613004004WL080773 Mini 00415 SBIN0070393 2177 2177 Processed 30/03/2023 0272823312 MRS MINI S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG23140320232014119 14/03/2023 Sasikala 1613004004WL080773 Sasikala 00415 SBIN0070393 1866 1866 Processed 30/03/2023 0272823309 MRS SASIKALA C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG23140320232014120 14/03/2023 Syamala 1613004004WL080773 Syamala 00415 SBIN0070393 933 933 Processed 29/03/2023 0272823306 SYAMALA S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG23140320232014121 14/03/2023 Pushpavally 1613004004WL080773 Pushpavally 00415 SBIN0070393 622 622 Processed 29/03/2023 0272823315 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG23140320232014122 14/03/2023 Lalitha Sivanandan 1613004004WL080773 Lalitha Sivanandan 00415 SBIN0070393 2177 2177 Processed 29/03/2023 0272823310 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG23140320232014123 14/03/2023 Sreelatha S 1613004004WL080773 Sreelatha S 00415 SBIN0070393 2177 2177 Processed 30/03/2023 0272823307 MRS SREELATHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG23140320232014124 14/03/2023 Gracy 1613004004WL080773 Gracy 00415 SBIN0070393 622 622 Processed 29/03/2023 0272823311 GRACY T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-010/56
(Panayam) 		1613004004NRG23140320232014125 14/03/2023 Sathi.S 1613004004WL080773 Sathi.S 00415 SBIN0070393 1866 1866 Processed 30/03/2023 0272823316 MRS SATHY S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-010/68
(Panayam) 		1613004004NRG23140320232014127 14/03/2023 Padmavathy 1613004004WL080773 Padmavathy 00415 SBIN0070393 311 311 Processed 30/03/2023 0272823319 MRS PADMAVATHY K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG23140320232014128 14/03/2023 Sheela kumari L 1613004004WL080773 Sheela kumari L 00415 SBIN0070393 2177 2177 Processed 30/03/2023 0272823318 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG23140320232014129 14/03/2023 Ramany 1613004004WL080773 Ramany 00415 SBIN0070393 622 622 Processed 30/03/2023 0272823317 MRS RAMANI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG23140320232014130 14/03/2023 Elizabeth 1613004004WL080773 Elizabeth 00415 SBIN0070393 622 622 Processed 30/03/2023 0272823313 MRS ELIZABETH J STATE BANK OF INDIA(508548)
SubTotal 17416 17416
Total 37320 37320

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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_1100486 Canara Bank CNRB0005111 RAMANKULANGARA 1866
2 Chittumala KL1613004004_140323APB_FTO_1100486 Indian Bank IDIB000K274 KADAPPAKADA 1866
3 Chittumala KL1613004004_140323APB_FTO_1100486 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14306
4 Chittumala KL1613004004_140323APB_FTO_1100486 Punjab National Bank PUNB0139410 Kollam 311
5 Chittumala KL1613004004_140323APB_FTO_1100486 State Bank Of India SBIN0008263 KADAVOOR 1555
6 Chittumala KL1613004004_140323APB_FTO_1100486 State Bank Of India SBIN0070393 THRIKADAVOOR 17416

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