Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:37:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_130423APB_FTO_33754
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-13-004-004-003/308
(Panayam) 		1613004004NRG24130420230034654 13/04/2023 REETHA 1613004004WL001291 REETHA 00089 CBIN0280944 333 333 Processed 19/05/2023 1690524203 Mrs. REETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24130420230034620 13/04/2023 Baby 1613004004WL001291 Baby 00177 IOBA0000619 999 999 Processed 19/05/2023 1690524180 BABY INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24130420230034622 13/04/2023 LATHA 1613004004WL001291 LATHA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690524189 LATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-003/177
(Panayam) 		1613004004NRG24130420230034625 13/04/2023 SHEELA P 1613004004WL001291 SHEELA P 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524177 SHEELA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/181
(Panayam) 		1613004004NRG24130420230034627 13/04/2023 THANKACHI K 1613004004WL001291 THANKACHI K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524187 THANKACHI K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/218
(Panayam) 		1613004004NRG24130420230034632 13/04/2023 SINDHU R 1613004004WL001291 SINDHU R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524176 MRS SINDHU R STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-003/225
(Panayam) 		1613004004NRG24130420230034634 13/04/2023 SREEDHARAN 1613004004WL001291 SREEDHARAN 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524186 SREEDHARAN INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24130420230034639 13/04/2023 ANU THOMAS 1613004004WL001291 ANU THOMAS 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524185 ANU THOMAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24130420230034640 13/04/2023 RAJANI L 1613004004WL001291 RAJANI L 00177 IOBA0000619 999 999 Processed 19/05/2023 1690524179 RAJANI L INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24130420230034641 13/04/2023 SARITHA 1613004004WL001291 SARITHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524191 SARITHA CV INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24130420230034643 13/04/2023 SUNITHA K 1613004004WL001291 SUNITHA K 00177 IOBA0000619 333 333 Processed 19/05/2023 1690524181 SUNITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24130420230034645 13/04/2023 LEELA APPUKUTTAN 1613004004WL001291 LEELA APPUKUTTAN 00177 IOBA0000619 666 666 Processed 19/05/2023 1690524182 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24130420230034647 13/04/2023 SOBHA S 1613004004WL001291 SOBHA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524183 SOBHA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24130420230034652 13/04/2023 SHEEBA S 1613004004WL001291 SHEEBA S 00177 IOBA0000619 999 999 Processed 19/05/2023 1690524175 SHEEBA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/305
(Panayam) 		1613004004NRG24130420230034653 13/04/2023 Sini 1613004004WL001291 Sini 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524188 SINI S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-003/309
(Panayam) 		1613004004NRG24130420230034655 13/04/2023 KUNJUMOL 1613004004WL001291 KUNJUMOL 00177 IOBA0000619 999 999 Processed 19/05/2023 1690524174 KUNJUMOL K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-003/336
(Panayam) 		1613004004NRG24130420230034658 13/04/2023 AJITHA J 1613004004WL001291 AJITHA J 00177 IOBA0000619 333 333 Processed 19/05/2023 1690524178 AJITHA J INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24130420230034663 13/04/2023 SURABHI 1613004004WL001291 SURABHI 00177 IOBA0000619 333 333 Processed 19/05/2023 1690524190 SURABHI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24130420230034667 13/04/2023 SANTHINI S 1613004004WL001291 SANTHINI S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690524184 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
20 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24130420230034624 13/04/2023 BABY 1613004004WL001291 BABY 00415 SBIN0008263 999 999 Processed 19/05/2023 1690524200 MRS BABY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24130420230034626 13/04/2023 REKHA S 1613004004WL001291 REKHA S 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690524198 MRS REKHA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24130420230034628 13/04/2023 Mani K 1613004004WL001291 Mani K 00415 SBIN0008263 999 999 Processed 19/05/2023 1690524193 MRS MANI K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24130420230034629 13/04/2023 THILAKAMMA 1613004004WL001291 THILAKAMMA 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690524192 THILAKAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24130420230034631 13/04/2023 MINI 1613004004WL001291 MINI 00415 SBIN0008263 999 999 Processed 19/05/2023 1690524199 MRS MINI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24130420230034633 13/04/2023 ASHOKAN 1613004004WL001291 ASHOKAN 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690524202 MR ASOKAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24130420230034638 13/04/2023 SINDHU 1613004004WL001291 SINDHU 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690524197 MRS SINDHU STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24130420230034642 13/04/2023 ASHA 1613004004WL001291 ASHA 00415 SBIN0008263 333 333 Processed 19/05/2023 1690524201 MISS ASHA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24130420230034644 13/04/2023 KALIDASAN R 1613004004WL001291 KALIDASAN R 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690524196 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24130420230034646 13/04/2023 JEEJA D 1613004004WL001291 JEEJA D 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690524194 JEEJABHAI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24130420230034657 13/04/2023 MINI R 1613004004WL001291 MINI R 00415 SBIN0008263 999 999 Processed 19/05/2023 1690524195 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 12321 12321
31 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24130420230034613 13/04/2023 Mini 1613004004WL001291 Mini 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524223 MRS MINI E STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24130420230034614 13/04/2023 Sarojini Ammal 1613004004WL001291 Sarojini Ammal 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524214 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24130420230034615 13/04/2023 Radhamani Amma 1613004004WL001291 Radhamani Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524209 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/11
(Panayam) 		1613004004NRG24130420230034616 13/04/2023 Sarasamma 1613004004WL001291 Sarasamma 00415 SBIN0070393 333 333 Processed 19/05/2023 1690524211 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24130420230034617 13/04/2023 Moly Jonson 1613004004WL001291 Moly Jonson 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524204 MRS MOLLY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24130420230034618 13/04/2023 Suma 1613004004WL001291 Suma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524208 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24130420230034621 13/04/2023 Azhakamma 1613004004WL001291 Azhakamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524210 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24130420230034623 13/04/2023 Sheela 1613004004WL001291 Sheela 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524215 MRS SHEELA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-003/2
(Panayam) 		1613004004NRG24130420230034630 13/04/2023 Leela L 1613004004WL001291 Leela L 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524213 MRS LEELA L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24130420230034635 13/04/2023 AMBIKA CHANDRAN 1613004004WL001291 AMBIKA CHANDRAN 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524206 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-004-003/227
(Panayam) 		1613004004NRG24130420230034636 13/04/2023 NISHA 1613004004WL001291 NISHA 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524228 NISHA KALESH KUMAR KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24130420230034637 13/04/2023 ASWATHY 1613004004WL001291 ASWATHY 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524229 MRS ASWATHY S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24130420230034650 13/04/2023 Lali 1613004004WL001291 Lali 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524207 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24130420230034651 13/04/2023 Rajesh 1613004004WL001291 Rajesh 00415 SBIN0070393 333 333 Processed 19/05/2023 1690524222 MR RAJESH R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24130420230034656 13/04/2023 Sreedevi 1613004004WL001291 Sreedevi 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524220 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24130420230034660 13/04/2023 Leela Mohanan 1613004004WL001291 Leela Mohanan 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524218 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24130420230034661 13/04/2023 KAIRALI 1613004004WL001291 KAIRALI 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524224 MRS KAIRALI R STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24130420230034662 13/04/2023 Sheela 1613004004WL001291 Sheela 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524216 SHEELA O INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-003/76
(Panayam) 		1613004004NRG24130420230034664 13/04/2023 Sushama 1613004004WL001291 Sushama 00415 SBIN0070393 333 333 Processed 19/05/2023 1690524205 MRS SUSHAMA G STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24130420230034666 13/04/2023 Chandramathi 1613004004WL001291 Chandramathi 00415 SBIN0070393 333 333 Processed 19/05/2023 1690524212 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24130420230034668 13/04/2023 PUSHPA LATHA 1613004004WL001291 PUSHPA LATHA 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524221 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24130420230034670 13/04/2023 Leela 1613004004WL001291 Leela 00415 SBIN0070393 333 333 Processed 19/05/2023 1690524219 LEELA K INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24130420230034671 13/04/2023 Ranjini 1613004004WL001291 Ranjini 00415 SBIN0070393 999 999 Processed 19/05/2023 1690524217 RENJINI P INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24130420230034672 13/04/2023 Leelamani O 1613004004WL001291 Leelamani O 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690524225 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 23976 23976
55 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24130420230034648 13/04/2023 SUPRABHA 1613004004WL001291 SUPRABHA 00415 SBIN0070773 999 999 Processed 19/05/2023 1690524226 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24130420230034619 13/04/2023 SIVASANKARA PILLAI 1613004004WL001291 SIVASANKARA PILLAI 00415 SBIN0070951 1332 1332 Processed 19/05/2023 1690524227 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33754 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_130423APB_FTO_33754 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18648
3 Chittumala KL1613004004_130423APB_FTO_33754 State Bank Of India SBIN0008263 KADAVOOR 12321
4 Chittumala KL1613004004_130423APB_FTO_33754 State Bank Of India SBIN0070393 THRIKADAVOOR 23976
5 Chittumala KL1613004004_130423APB_FTO_33754 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 999
6 Chittumala KL1613004004_130423APB_FTO_33754 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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