Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_161023APB_FTO_593888
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-13-004-004-001/203
(Panayam) 		1613004004NRG24161020231215398 16/10/2023 RAJAPPAN G 1613004004WL051035 RAJAPPAN G 00089 CBIN0280944 333 333 Processed 27/11/2023 8021512410 Mr. RAJAPPAN G CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24161020231215404 16/10/2023 Thresiamma 1613004004WL051035 Thresiamma 00089 CBIN0280944 999 999 Processed 27/11/2023 8021512414 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24161020231215376 16/10/2023 PUSHPALATHA 1613004004WL051035 PUSHPALATHA 00177 IOBA0000619 666 666 Processed 27/11/2023 8021512409 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24161020231215401 16/10/2023 Isha Bhai J 1613004004WL051035 Isha Bhai J 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021512407 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24161020231215408 16/10/2023 USHAKUMARI 1613004004WL051035 USHAKUMARI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021512404 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24161020231215409 16/10/2023 BABY KUMARY K 1613004004WL051035 BABY KUMARY K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021512405 MRS BABY KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24161020231215412 16/10/2023 MOLLY 1613004004WL051035 MOLLY 00177 IOBA0000619 999 999 Processed 27/11/2023 8021512406 MOLLY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24161020231215418 16/10/2023 BINNY 1613004004WL051035 BINNY 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021512408 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
9 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24161020231215406 16/10/2023 REMANI G 1613004004WL051035 REMANI G 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021512413 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24161020231215410 16/10/2023 MOLLY 1613004004WL051035 MOLLY 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021512411 MOLI N IDBI BANK(607095)
11 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24161020231215430 16/10/2023 VALSALAKUMARI 1613004004WL051035 VALSALAKUMARI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021512412 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
12 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24161020231215374 16/10/2023 Sushama D 1613004004WL051035 Sushama D 00415 SBIN0070393 999 999 Processed 27/11/2023 8021512450 MRS SUSHAMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24161020231215375 16/10/2023 Prasanna Kumary 1613004004WL051035 Prasanna Kumary 00415 SBIN0070393 999 999 Processed 27/11/2023 8021512439 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24161020231215377 16/10/2023 Chembaka Kutty 1613004004WL051035 Chembaka Kutty 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512433 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
15 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24161020231215378 16/10/2023 Prabhavathy Amma 1613004004WL051035 Prabhavathy Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512429 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24161020231215379 16/10/2023 SindhuP 1613004004WL051035 SindhuP 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512452 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24161020231215380 16/10/2023 Vijayalakshmi 1613004004WL051035 Vijayalakshmi 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512436 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24161020231215381 16/10/2023 Sindhu G 1613004004WL051035 Sindhu G 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512437 MRS SINDHU G STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24161020231215382 16/10/2023 Bindu G 1613004004WL051035 Bindu G 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512438 MRS BINDHU G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24161020231215383 16/10/2023 Geetha kumai Amma 1613004004WL051035 Geetha kumai Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512434 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24161020231215384 16/10/2023 Jayasree 1613004004WL051035 Jayasree 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512427 JAYASREE FEDERAL BANK(607165)
22 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24161020231215385 16/10/2023 Valsala 1613004004WL051035 Valsala 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512442 MRS VALSALA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24161020231215386 16/10/2023 Jayasree 1613004004WL051035 Jayasree 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512444 JAYASREE KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24161020231215387 16/10/2023 Sarasamma N 1613004004WL051035 Sarasamma N 00415 SBIN0070393 1332 1332 Processed 28/11/2023 8021512447 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24161020231215388 16/10/2023 Sajayan 1613004004WL051035 Sajayan 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512455 MR SAJAYAN B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24161020231215389 16/10/2023 Iswary Amma 1613004004WL051035 Iswary Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512456 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24161020231215390 16/10/2023 Sarojini 1613004004WL051035 Sarojini 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512457 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24161020231215391 16/10/2023 Sivalatha G 1613004004WL051035 Sivalatha G 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512451 MRS SIVALATHA G STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24161020231215392 16/10/2023 Radhamani 1613004004WL051035 Radhamani 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512453 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24161020231215393 16/10/2023 Sivaprasad V 1613004004WL051035 Sivaprasad V 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512460 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24161020231215394 16/10/2023 Saraswathy Amma 1613004004WL051035 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512459 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
32 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24161020231215395 16/10/2023 AMMINI P 1613004004WL051035 AMMINI P 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512461 MRS AMMINI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24161020231215396 16/10/2023 YESODA S 1613004004WL051035 YESODA S 00415 SBIN0070393 999 999 Processed 27/11/2023 8021512462 YESODA C INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24161020231215397 16/10/2023 Mohana Babu 1613004004WL051035 Mohana Babu 00415 SBIN0070393 333 333 Processed 28/11/2023 8021512445 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chittumala KL-13-004-004-001/226
(Panayam) 		1613004004NRG24161020231215399 16/10/2023 Janardhanan Pillai 1613004004WL051035 Janardhanan Pillai 00415 SBIN0070393 333 333 Processed 27/11/2023 8021512420 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24161020231215400 16/10/2023 LALITHA BAI 1613004004WL051035 LALITHA BAI 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512464 LALITHA BAI GENERAL POST OFFICE(607245)
37 Chittumala KL-13-004-004-001/272
(Panayam) 		1613004004NRG24161020231215402 16/10/2023 Preetha 1613004004WL051035 Preetha 00415 SBIN0070393 333 333 Processed 27/11/2023 8021512441 MRS PREETHA B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/282
(Panayam) 		1613004004NRG24161020231215403 16/10/2023 INDIRAKUMARI AMMA 1613004004WL051035 INDIRAKUMARI AMMA 00415 SBIN0070393 333 333 Processed 27/11/2023 8021512418 MRS INDIRA KUMARI AMMA 9496479506 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/291
(Panayam) 		1613004004NRG24161020231215405 16/10/2023 CHANDRASEKHARAN G 1613004004WL051035 CHANDRASEKHARAN G 00415 SBIN0070393 333 333 Processed 28/11/2023 8021512415 CHANDRASEKHARAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24161020231215407 16/10/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL051035 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1332 1332 Processed 28/11/2023 8021512422 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-004-001/348
(Panayam) 		1613004004NRG24161020231215411 16/10/2023 VINEETHA I 1613004004WL051035 VINEETHA I 00415 SBIN0070393 333 333 Processed 27/11/2023 8021512421 MRS VINEETHA ROY STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/48
(Panayam) 		1613004004NRG24161020231215413 16/10/2023 Renuka G 1613004004WL051035 Renuka G 00415 SBIN0070393 333 333 Processed 27/11/2023 8021512448 RENUKA K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24161020231215414 16/10/2023 Omanayamma 1613004004WL051035 Omanayamma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512423 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24161020231215415 16/10/2023 Ramani 1613004004WL051035 Ramani 00415 SBIN0070393 666 666 Processed 27/11/2023 8021512454 MRS RAMANI M STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24161020231215416 16/10/2023 Vijayan 1613004004WL051035 Vijayan 00415 SBIN0070393 666 666 Processed 27/11/2023 8021512463 MR VIJAYAN C STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24161020231215417 16/10/2023 Chandrika 1613004004WL051035 Chandrika 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512458 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24161020231215419 16/10/2023 SREEDEVI S 1613004004WL051035 SREEDEVI S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512417 MRS SREEDEVI S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24161020231215420 16/10/2023 Mahilamani 1613004004WL051035 Mahilamani 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512424 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24161020231215421 16/10/2023 Sasidharan 1613004004WL051035 Sasidharan 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512416 MR SASIDHARAN R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24161020231215422 16/10/2023 RENJUSHA 1613004004WL051035 RENJUSHA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512443 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24161020231215423 16/10/2023 JALAJA R 1613004004WL051035 JALAJA R 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512431 JALAJA R INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24161020231215424 16/10/2023 Sasikala 1613004004WL051035 Sasikala 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512440 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24161020231215425 16/10/2023 Omanayamma C 1613004004WL051035 Omanayamma C 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512430 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24161020231215426 16/10/2023 Sujatha 1613004004WL051035 Sujatha 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512449 MRS SUJATHA K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24161020231215427 16/10/2023 Lathakumari 1613004004WL051035 Lathakumari 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512425 LATHAKUMARI P GENERAL POST OFFICE(607245)
56 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24161020231215428 16/10/2023 Sreedevi O 1613004004WL051035 Sreedevi O 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512446 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24161020231215429 16/10/2023 UMA DEVI S 1613004004WL051035 UMA DEVI S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512419 MRS UMADEVI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24161020231215431 16/10/2023 RADHAMANI K 1613004004WL051035 RADHAMANI K 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512435 RADHAMANI K INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24161020231215432 16/10/2023 Renukabai B 1613004004WL051035 Renukabai B 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512428 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24161020231215433 16/10/2023 Sreedevi M 1613004004WL051035 Sreedevi M 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512432 SREEDEVI M INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24161020231215434 16/10/2023 Lalithambika 1613004004WL051035 Lalithambika 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021512426 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 57276 57276
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_161023APB_FTO_593888 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_161023APB_FTO_593888 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6993
3 Chittumala KL1613004004_161023APB_FTO_593888 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004004_161023APB_FTO_593888 State Bank Of India SBIN0008263 KADAVOOR 2664
5 Chittumala KL1613004004_161023APB_FTO_593888 State Bank Of India SBIN0070393 THRIKADAVOOR 57276

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