Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_200923APB_FTO_495950
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-13-004-004-013/147
(Panayam) 		1613004004NRG24200920231000705 20/09/2023 Omana Amma B 1613004004WL041288 Omana Amma B 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327645284 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24200920231000708 20/09/2023 ANANDAVALLI AMMA 1613004004WL041288 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645288 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24200920231000711 20/09/2023 SARASWATHY AMMA L 1613004004WL041288 SARASWATHY AMMA L 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645287 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24200920231000713 20/09/2023 MINI 1613004004WL041288 MINI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645290 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24200920231000714 20/09/2023 AMBIKA P 1613004004WL041288 AMBIKA P 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327645286 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24200920231000715 20/09/2023 BABU RAJAN PILLAI 1613004004WL041288 BABU RAJAN PILLAI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645291 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24200920231000719 20/09/2023 Prasannakumari 1613004004WL041288 Prasannakumari 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327645289 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24200920231000721 20/09/2023 Beena I 1613004004WL041288 Beena I 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327645285 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
9 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24200920231000712 20/09/2023 KAMALAMMA 1613004004WL041288 KAMALAMMA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7327645314 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24200920231000733 20/09/2023 SREEKALA SASIDHARAN 1613004004WL041288 SREEKALA SASIDHARAN 00415 SBIN0008263 333 333 Processed 10/11/2023 7327645292 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24200920231000704 20/09/2023 Leela 1613004004WL041288 Leela 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645294 LEELA P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24200920231000706 20/09/2023 Valsala K P 1613004004WL041288 Valsala K P 00415 SBIN0070393 666 666 Processed 10/11/2023 7327645296 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24200920231000707 20/09/2023 Lalitha Bai 1613004004WL041288 Lalitha Bai 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645293 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24200920231000709 20/09/2023 Ambika 1613004004WL041288 Ambika 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645297 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24200920231000710 20/09/2023 Thankamony 1613004004WL041288 Thankamony 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7327645313 THANKAMANI K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24200920231000717 20/09/2023 ARAVINDAKSHAN PILLAI 1613004004WL041288 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7327645312 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24200920231000718 20/09/2023 Girija 1613004004WL041288 Girija 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645298 GIRIJA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24200920231000720 20/09/2023 Mumthaz Beevi I 1613004004WL041288 Mumthaz Beevi I 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7327645307 Mumthaz Beevi I INDUSIND BANK(607189)
19 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24200920231000722 20/09/2023 Suseela 1613004004WL041288 Suseela 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645299 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24200920231000723 20/09/2023 Ambikha Manoharan 1613004004WL041288 Ambikha Manoharan 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645300 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24200920231000724 20/09/2023 Rajamma 1613004004WL041288 Rajamma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645301 MRS RAJAMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-013/62
(Panayam) 		1613004004NRG24200920231000725 20/09/2023 Sindhu S 1613004004WL041288 Sindhu S 00415 SBIN0070393 333 333 Processed 10/11/2023 7327645311 SINDHU INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24200920231000726 20/09/2023 VasanthyAmma V 1613004004WL041288 VasanthyAmma V 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7327645308 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24200920231000727 20/09/2023 Leelamma 1613004004WL041288 Leelamma 00415 SBIN0070393 333 333 Processed 10/11/2023 7327645302 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24200920231000728 20/09/2023 Sabeena A R 1613004004WL041288 Sabeena A R 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645303 MRS SABEENA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24200920231000729 20/09/2023 Pushpavally 1613004004WL041288 Pushpavally 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645304 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24200920231000730 20/09/2023 Sathi 1613004004WL041288 Sathi 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645305 MRS SATHY SATHY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/90
(Panayam) 		1613004004NRG24200920231000731 20/09/2023 Thomas George 1613004004WL041288 Thomas George 00415 SBIN0070393 333 333 Processed 10/11/2023 7327645309 THOMAS GEORGE INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24200920231000732 20/09/2023 Sreedevi Amma 1613004004WL041288 Sreedevi Amma 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7327645306 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24200920231000734 20/09/2023 Pankajavally 1613004004WL041288 Pankajavally 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7327645295 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 30969 30969
31 Chittumala KL-13-004-004-013/108
(Panayam) 		1613004004NRG24200920231000703 20/09/2023 Suvarnakumary Amma 1613004004WL041288 Suvarnakumary Amma 00415 SBIN0070951 333 333 Processed 10/11/2023 7327645310 MRS SUVARNA KUMARI AMMA J STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24200920231000716 20/09/2023 KRISHNAMMA 1613004004WL041288 KRISHNAMMA 00415 SBIN0070951 1998 1998 Processed 10/11/2023 7327645315 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_200923APB_FTO_495950 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
2 Chittumala KL1613004004_200923APB_FTO_495950 State Bank Of India SBIN0008263 KADAVOOR 2331
3 Chittumala KL1613004004_200923APB_FTO_495950 State Bank Of India SBIN0070393 THRIKADAVOOR 30969
4 Chittumala KL1613004004_200923APB_FTO_495950 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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