Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_141122APB_FTO_694820
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-13-004-004-007/64
(Panayam) 		1613004004NRG23141120221072507 14/11/2022 SANTHAMMA AMMA 1613004004WL050269 SANTHAMMA AMMA 00176 IDIB000K098 1866 1866 Processed 14/12/2022 7196246165 Mrs. Santhamma INDIAN BANK(607105)
2 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG23141120221072512 14/11/2022 ANANDA BHAI AMMA 1613004004WL050269 ANANDA BHAI AMMA 00176 IDIB000K098 1866 1866 Processed 14/12/2022 7196246176 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG23141120221072513 14/11/2022 OMANA AMMA C 1613004004WL050269 OMANA AMMA C 00176 IDIB000K098 1555 1555 Processed 14/12/2022 7196246164 Mrs. OMANA AMMA C INDIAN BANK(607105)
SubTotal 5287 5287
4 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG23141120221072505 14/11/2022 VASANTHA KUMARI S 1613004004WL050269 VASANTHA KUMARI S 00177 IOBA0000619 1555 1555 Processed 14/12/2022 7196246159 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG23141120221072506 14/11/2022 SUMI B 1613004004WL050269 SUMI B 00177 IOBA0000619 1866 1866 Processed 14/12/2022 7196246160 SUMI B B INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG23141120221072511 14/11/2022 PRIYALETHA 1613004004WL050269 PRIYALETHA 00177 IOBA0000619 1555 1555 Processed 14/12/2022 7196246161 PRIYALETHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/140
(Panayam) 		1613004004NRG23141120221072514 14/11/2022 ASWATHY R 1613004004WL050269 ASWATHY R 00177 IOBA0000619 1555 1555 Processed 14/12/2022 7196246162 ASWATHY R INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
8 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG23141120221072516 14/11/2022 Ambily 1613004004WL050269 Ambily 00415 SBIN0008263 1244 1244 Processed 14/12/2022 7196246171 MS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG23141120221072508 14/11/2022 SARASWATHY AMMA 1613004004WL050269 SARASWATHY AMMA 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7196246163 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG23141120221072501 14/11/2022 Saraswathy Amma 1613004004WL050269 Saraswathy Amma 00415 SBIN0070393 1866 1866 Processed 14/12/2022 7196246168 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG23141120221072503 14/11/2022 Shereefa Beevi 1613004004WL050269 Shereefa Beevi 00415 SBIN0070393 1866 1866 Processed 14/12/2022 7196246172 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG23141120221072510 14/11/2022 Sarasamma C 1613004004WL050269 Sarasamma C 00415 SBIN0070393 1866 1866 Processed 14/12/2022 7196246174 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG23141120221072518 14/11/2022 Remadevi 1613004004WL050269 Remadevi 00415 SBIN0070393 1866 1866 Processed 14/12/2022 7196246166 MRS RAMADEVI M STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG23141120221072521 14/11/2022 Kadeeja Ummal 1613004004WL050269 Kadeeja Ummal 00415 SBIN0070393 1555 1555 Processed 14/12/2022 7196246167 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG23141120221072522 14/11/2022 Kamalamma Amma 1613004004WL050269 Kamalamma Amma 00415 SBIN0070393 1866 1866 Processed 14/12/2022 7196246170 Kamalamma Amma DHANALAXMI BANK(607239)
16 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG23141120221072523 14/11/2022 Vijayamma 1613004004WL050269 Vijayamma 00415 SBIN0070393 1555 1555 Processed 14/12/2022 7196246169 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG23141120221072524 14/11/2022 Vijayamma Amma B 1613004004WL050269 Vijayamma Amma B 00415 SBIN0070393 311 311 Processed 14/12/2022 7196246173 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
SubTotal 12751 12751
18 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG23141120221072509 14/11/2022 RAHEENA BEEVI 1613004004WL050269 RAHEENA BEEVI 00468 UBIN0575801 1866 1866 Processed 14/12/2022 7196246175 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_141122APB_FTO_694820 Indian Bank IDIB000K098 KERALAPURAM 5287
2 Chittumala KL1613004004_141122APB_FTO_694820 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6531
3 Chittumala KL1613004004_141122APB_FTO_694820 State Bank Of India SBIN0008263 KADAVOOR 1244
4 Chittumala KL1613004004_141122APB_FTO_694820 State Bank Of India SBIN0012858 KERALAPURAM 1866
5 Chittumala KL1613004004_141122APB_FTO_694820 State Bank Of India SBIN0070393 THRIKADAVOOR 12751
6 Chittumala KL1613004004_141122APB_FTO_694820 Union Bank of India UBIN0575801 PALLIMUKKU 1866

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