Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260822APB_FTO_437326
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-13-004-004-010/162
(Panayam) 		1613004004NRG23260820220670054 26/08/2022 LATHIKA S 1613004004WL033186 LATHIKA S 00176 IDIB000K098 1866 1866 Processed 01/10/2022 5127534188 Mrs. LATHIKA S INDIAN BANK(607105)
SubTotal 1866 1866
2 Chittumala KL-13-004-004-010/141
(Panayam) 		1613004004NRG23260820220670052 26/08/2022 Mini V D 1613004004WL033186 Mini V D 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5127534178 MISS MINI V D STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-010/142
(Panayam) 		1613004004NRG23260820220670053 26/08/2022 Meharban N 1613004004WL033186 Meharban N 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5127534181 MEHARBAN N . INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/171
(Panayam) 		1613004004NRG23260820220670057 26/08/2022 LATHA R 1613004004WL033186 LATHA R 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5127534184 LATHA R INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-010/176
(Panayam) 		1613004004NRG23260820220670059 26/08/2022 BINDHU C 1613004004WL033186 BINDHU C 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5127534185 MRS BINDHU C STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-010/184
(Panayam) 		1613004004NRG23260820220670060 26/08/2022 SUMA O 1613004004WL033186 SUMA O 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5127534183 SUMA O INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-010/186
(Panayam) 		1613004004NRG23260820220670061 26/08/2022 LATHA 1613004004WL033186 LATHA 00177 IOBA0000619 1866 1866 Rejected 01/10/2022 5127534179 Participant not mapped to the product
8 Chittumala KL-13-004-004-010/188
(Panayam) 		1613004004NRG23260820220670062 26/08/2022 ZEENATH N 1613004004WL033186 ZEENATH N 00177 IOBA0000619 1866 1866 Processed 01/10/2022 5127534180 ZEENATH N INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-010/191
(Panayam) 		1613004004NRG23260820220670063 26/08/2022 SREEDEVI S 1613004004WL033186 SREEDEVI S 00177 IOBA0000619 933 933 Processed 01/10/2022 5127534182 SREEDEVI S INDIAN OVERSEAS BANK(508541)
SubTotal 13995 13995
10 Chittumala KL-13-004-004-008/88
(Panayam) 		1613004004NRG23260820220670050 26/08/2022 Ajitha A 1613004004WL033186 Ajitha A 00415 SBIN0008263 1866 1866 Processed 01/10/2022 5127534186 AJITHA A INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
11 Chittumala KL-13-004-004-010/102
(Panayam) 		1613004004NRG23260820220670051 26/08/2022 Vijayamma K V 1613004004WL033186 Vijayamma K V 00415 SBIN0070393 311 311 Processed 01/10/2022 5127534199 MRS VIJAYAMMA K V STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-010/167
(Panayam) 		1613004004NRG23260820220670055 26/08/2022 MANIMUTHU B 1613004004WL033186 MANIMUTHU B 00415 SBIN0070393 311 311 Processed 01/10/2022 5127534202 MRS MANIMUTHU B STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-010/17
(Panayam) 		1613004004NRG23260820220670056 26/08/2022 Omana 1613004004WL033186 Omana 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534197 MRS OMANA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-010/25
(Panayam) 		1613004004NRG23260820220670068 26/08/2022 Mini 1613004004WL033186 Mini 00415 SBIN0070393 1555 1555 Processed 01/10/2022 5127534194 MRS MINI S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-010/26
(Panayam) 		1613004004NRG23260820220670069 26/08/2022 Sasikala 1613004004WL033186 Sasikala 00415 SBIN0070393 1555 1555 Processed 01/10/2022 5127534191 MRS SASIKALA C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/28
(Panayam) 		1613004004NRG23260820220670070 26/08/2022 Laliama 1613004004WL033186 Laliama 00415 SBIN0070393 933 933 Processed 01/10/2022 5127534196 A LAILA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-010/31
(Panayam) 		1613004004NRG23260820220670071 26/08/2022 Syamala 1613004004WL033186 Syamala 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534189 SYAMALA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-010/33
(Panayam) 		1613004004NRG23260820220670072 26/08/2022 Pushpavally 1613004004WL033186 Pushpavally 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534198 PUSHPPA VALLI K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-010/43
(Panayam) 		1613004004NRG23260820220670073 26/08/2022 Lalitha Sivanandan 1613004004WL033186 Lalitha Sivanandan 00415 SBIN0070393 1555 1555 Processed 01/10/2022 5127534192 LALITHA A INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/44
(Panayam) 		1613004004NRG23260820220670074 26/08/2022 Sreelatha S 1613004004WL033186 Sreelatha S 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534190 MRS SREELATHA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/49
(Panayam) 		1613004004NRG23260820220670075 26/08/2022 Gracy 1613004004WL033186 Gracy 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534193 GRACY T INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG23260820220670077 26/08/2022 Sheela kumari L 1613004004WL033186 Sheela kumari L 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534201 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-010/80
(Panayam) 		1613004004NRG23260820220670078 26/08/2022 Ramany 1613004004WL033186 Ramany 00415 SBIN0070393 1866 1866 Processed 01/10/2022 5127534200 MRS RAMANI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/81
(Panayam) 		1613004004NRG23260820220670079 26/08/2022 Elizabeth 1613004004WL033186 Elizabeth 00415 SBIN0070393 1555 1555 Processed 01/10/2022 5127534195 MRS ELIZABETH J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-010/91
(Panayam) 		1613004004NRG23260820220670082 26/08/2022 Prathapan 1613004004WL033186 Prathapan 00415 SBIN0070393 311 311 Processed 01/10/2022 5127534187 MR PRATHAPAN S STATE BANK OF INDIA(508548)
SubTotal 21148 21148
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260822APB_FTO_437326 Indian Bank IDIB000K098 KERALAPURAM 1866
2 Chittumala KL1613004004_260822APB_FTO_437326 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13995
3 Chittumala KL1613004004_260822APB_FTO_437326 State Bank Of India SBIN0008263 KADAVOOR 1866
4 Chittumala KL1613004004_260822APB_FTO_437326 State Bank Of India SBIN0070393 THRIKADAVOOR 21148

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