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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_100723APB_FTO_285852
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-13-004-004-001/301
(Panayam) 		1613004004NRG24070720230519058 10/07/2023 VEENA T 1613004004WL021827 VEENA T 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440251161 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/204
(Panayam) 		1613004004NRG24070720230519078 10/07/2023 SASIKALA U 1613004004WL021827 SASIKALA U 00177 IOBA0000619 333 333 Processed 14/07/2023 3440251155 SASIKALA U KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chittumala KL-13-004-004-002/208
(Panayam) 		1613004004NRG24070720230519079 10/07/2023 Anilkumar S 1613004004WL021827 Anilkumar S 00177 IOBA0000619 333 333 Processed 14/07/2023 3440251162 ANILKUMAR S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/210
(Panayam) 		1613004004NRG24070720230519080 10/07/2023 Kuttappan K 1613004004WL021827 Kuttappan K 00177 IOBA0000619 333 333 Processed 14/07/2023 3440251157 KUTTAPPAN K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24070720230519082 10/07/2023 AMBILI S 1613004004WL021827 AMBILI S 00177 IOBA0000619 999 999 Processed 14/07/2023 3440251156 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24070720230519083 10/07/2023 DIVYA KUMARI V 1613004004WL021827 DIVYA KUMARI V 00177 IOBA0000619 666 666 Processed 14/07/2023 3440251160 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24070720230519089 10/07/2023 CHANDRAMATHY 1613004004WL021827 CHANDRAMATHY 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440251154 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24070720230519090 10/07/2023 PUSHPAMMA 1613004004WL021827 PUSHPAMMA 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440251153 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24070720230519096 10/07/2023 KUTTANPILLAI 1613004004WL021827 KUTTANPILLAI 00177 IOBA0000619 666 666 Processed 14/07/2023 3440251159 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24070720230519097 10/07/2023 SREEJA A 1613004004WL021827 SREEJA A 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440251152 SREEJA A INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24070720230519110 10/07/2023 Lathika Kumary C 1613004004WL021827 Lathika Kumary C 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440251158 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
12 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24070720230519095 10/07/2023 SYAMALA 1613004004WL021827 SYAMALA 00415 SBIN0000903 1332 1332 Processed 14/07/2023 3440251165 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24070720230519087 10/07/2023 SHEELA 1613004004WL021827 SHEELA 00415 SBIN0008263 1332 1332 Processed 14/07/2023 3440251168 MRS SHEELA L STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24070720230519088 10/07/2023 SUSHAMAKUMARI 1613004004WL021827 SUSHAMAKUMARI 00415 SBIN0008263 333 333 Processed 14/07/2023 3440251164 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24070720230519092 10/07/2023 Saraswathy Amma 1613004004WL021827 Saraswathy Amma 00415 SBIN0008263 1332 1332 Processed 14/07/2023 3440251166 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-002/349
(Panayam) 		1613004004NRG24070720230519094 10/07/2023 MANSA SANKER 1613004004WL021827 MANSA SANKER 00415 SBIN0008263 333 333 Processed 14/07/2023 3440251149 MANSA SANKAR CANARA BANK(508532)
SubTotal 3330 3330
17 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24070720230519086 10/07/2023 RAGINI AMMA 1613004004WL021827 RAGINI AMMA 00415 SBIN0013314 1332 1332 Processed 14/07/2023 3440251167 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24070720230519059 10/07/2023 Sajitha S 1613004004WL021827 Sajitha S 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251132 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24070720230519060 10/07/2023 Rema R 1613004004WL021827 Rema R 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251130 MRS REMA R STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-002/109
(Panayam) 		1613004004NRG24070720230519061 10/07/2023 Pradeepa kumari P 1613004004WL021827 Pradeepa kumari P 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251121 MRS PRADEEPA KUMARI P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24070720230519062 10/07/2023 Sarada 1613004004WL021827 Sarada 00415 SBIN0070393 999 999 Processed 14/07/2023 3440251119 SARADA M INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24070720230519063 10/07/2023 Lalithabhai 1613004004WL021827 Lalithabhai 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251144 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/120
(Panayam) 		1613004004NRG24070720230519064 10/07/2023 Nirmaladevi 1613004004WL021827 Nirmaladevi 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251129 MRS NIRMALADEVI B NIRMALADEVI B STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/122
(Panayam) 		1613004004NRG24070720230519065 10/07/2023 REJANI N 1613004004WL021827 REJANI N 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251128 RAJANI N KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24070720230519066 10/07/2023 Nalinakshy V 1613004004WL021827 Nalinakshy V 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251120 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24070720230519067 10/07/2023 Lalithabai Amma E 1613004004WL021827 Lalithabai Amma E 00415 SBIN0070393 999 999 Processed 14/07/2023 3440251145 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24070720230519068 10/07/2023 Leelabai Amma 1613004004WL021827 Leelabai Amma 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251148 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24070720230519069 10/07/2023 Valsala C 1613004004WL021827 Valsala C 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251147 MRS VALSALA C STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24070720230519070 10/07/2023 Jayasree K 1613004004WL021827 Jayasree K 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251143 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24070720230519071 10/07/2023 Valsala 1613004004WL021827 Valsala 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251177 MRS VALSALA V STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/17
(Panayam) 		1613004004NRG24070720230519072 10/07/2023 Seetha 1613004004WL021827 Seetha 00415 SBIN0070393 999 999 Processed 14/07/2023 3440251136 MRS SEETHA K SEETHA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24070720230519073 10/07/2023 Anandhabhai Amma 1613004004WL021827 Anandhabhai Amma 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251134 Anandhabhai Amma DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24070720230519074 10/07/2023 LAILA 1613004004WL021827 LAILA 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251150 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24070720230519075 10/07/2023 Bindhu 1613004004WL021827 Bindhu 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251133 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/203
(Panayam) 		1613004004NRG24070720230519077 10/07/2023 G Vijayan Pillai 1613004004WL021827 G Vijayan Pillai 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251173 MR VIJAYAN PILLAI G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24070720230519081 10/07/2023 Ajitha J 1613004004WL021827 Ajitha J 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251115 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24070720230519084 10/07/2023 Ushakumary Amma 1613004004WL021827 Ushakumary Amma 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251146 MRS USHA KUMARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/265
(Panayam) 		1613004004NRG24070720230519085 10/07/2023 MANIAMMA R 1613004004WL021827 MANIAMMA R 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251117 MRS MANIAMMA R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24070720230519091 10/07/2023 Leelamani 1613004004WL021827 Leelamani 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251171 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-002/365
(Panayam) 		1613004004NRG24070720230519098 10/07/2023 REMYA R 1613004004WL021827 REMYA R 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251151 MRS REMYA R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24070720230519099 10/07/2023 Anandavalli 1613004004WL021827 Anandavalli 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251135 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24070720230519100 10/07/2023 Radhamma G 1613004004WL021827 Radhamma G 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251125 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24070720230519101 10/07/2023 MANIKANTAN S 1613004004WL021827 MANIKANTAN S 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251118 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24070720230519102 10/07/2023 Usha Bhai 1613004004WL021827 Usha Bhai 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251127 MRS USHA BHAI C STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24070720230519103 10/07/2023 Bindhu 1613004004WL021827 Bindhu 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251124 BINDU INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24070720230519105 10/07/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL021827 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1332 1332 Rejected 14/07/2023 3440251175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24070720230519106 10/07/2023 Anandavally Amma 1613004004WL021827 Anandavally Amma 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251172 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24070720230519107 10/07/2023 Indira Amma 1613004004WL021827 Indira Amma 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251178 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24070720230519109 10/07/2023 Lalithabai 1613004004WL021827 Lalithabai 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251174 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24070720230519111 10/07/2023 Rosamma 1613004004WL021827 Rosamma 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251126 MRS ROSAMMA J STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24070720230519112 10/07/2023 Ambika 1613004004WL021827 Ambika 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251141 AMBIKA C KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24070720230519113 10/07/2023 Lathika 1613004004WL021827 Lathika 00415 SBIN0070393 666 666 Processed 14/07/2023 3440251176 LETHIKA INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24070720230519114 10/07/2023 Muthamma Vimalan 1613004004WL021827 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251179 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24070720230519115 10/07/2023 Kavitha 1613004004WL021827 Kavitha 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251139 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24070720230519116 10/07/2023 Remadevi 1613004004WL021827 Remadevi 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251140 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24070720230519117 10/07/2023 Beena 1613004004WL021827 Beena 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251137 BEENA S INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24070720230519118 10/07/2023 Mini K 1613004004WL021827 Mini K 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251131 MRS MINI K STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24070720230519119 10/07/2023 Lalamma Sajeev 1613004004WL021827 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251116 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24070720230519120 10/07/2023 Chandramathi Amma 1613004004WL021827 Chandramathi Amma 00415 SBIN0070393 999 999 Processed 14/07/2023 3440251142 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24070720230519121 10/07/2023 Thulasibai 1613004004WL021827 Thulasibai 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440251138 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24070720230519122 10/07/2023 JALALUDEEN 1613004004WL021827 JALALUDEEN 00415 SBIN0070393 333 333 Processed 14/07/2023 3440251122 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24070720230519123 10/07/2023 Shyla Babu 1613004004WL021827 Shyla Babu 00415 SBIN0070393 999 999 Processed 14/07/2023 3440251123 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 43290 43290
63 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24070720230519108 10/07/2023 GOPINATHAN 1613004004WL021827 GOPINATHAN 00555 YESB0KLMDCB 666 666 Processed 14/07/2023 3440251163 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
64 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24070720230519093 10/07/2023 MERCY P S 1613004004WL021827 MERCY P S 00657 KLGB0040622 666 666 Processed 14/07/2023 3440251169 MERCY P S KERALA GRAMIN BANK(607476)
65 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24070720230519104 10/07/2023 MARY SUMA S 1613004004WL021827 MARY SUMA S 00657 KLGB0040622 1332 1332 Processed 14/07/2023 3440251170 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_100723APB_FTO_285852 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9990
2 Chittumala KL1613004004_100723APB_FTO_285852 State Bank Of India SBIN0000903 KOLLAM 1332
3 Chittumala KL1613004004_100723APB_FTO_285852 State Bank Of India SBIN0008263 KADAVOOR 3330
4 Chittumala KL1613004004_100723APB_FTO_285852 State Bank Of India SBIN0013314 THEVALLY 1332
5 Chittumala KL1613004004_100723APB_FTO_285852 State Bank Of India SBIN0070393 THRIKADAVOOR 43290
6 Chittumala KL1613004004_100723APB_FTO_285852 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
7 Chittumala KL1613004004_100723APB_FTO_285852 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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