Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:53:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041023APB_FTO_551199
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-13-004-004-001/284
(Panayam) 		1613004004NRG24041020231127375 04/10/2023 SANDHYA RANI K 1613004004WL046990 SANDHYA RANI K 00089 CBIN0280944 333 333 Processed 11/11/2023 7375618461 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24041020231127376 04/10/2023 Thresiamma 1613004004WL046990 Thresiamma 00089 CBIN0280944 999 999 Processed 11/11/2023 7375618474 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/349
(Panayam) 		1613004004NRG24041020231127386 04/10/2023 RAMMOHAN 1613004004WL046990 RAMMOHAN 00089 CBIN0280944 333 333 Processed 11/11/2023 7375618488 Mr. RAMMOHAN K J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24041020231127346 04/10/2023 PUSHPALATHA 1613004004WL046990 PUSHPALATHA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375618458 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24041020231127374 04/10/2023 Isha Bhai J 1613004004WL046990 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375618456 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24041020231127380 04/10/2023 USHAKUMARI 1613004004WL046990 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375618453 MRS USHAKUMARY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG24041020231127381 04/10/2023 AJITHA R 1613004004WL046990 AJITHA R 00177 IOBA0000619 666 666 Processed 11/11/2023 7375618452 MRS AJITHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24041020231127384 04/10/2023 BABY KUMARY K 1613004004WL046990 BABY KUMARY K 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375618454 MRS BABY KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24041020231127389 04/10/2023 MOLLY 1613004004WL046990 MOLLY 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375618455 MOLLY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24041020231127394 04/10/2023 BINNY 1613004004WL046990 BINNY 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375618457 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
11 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24041020231127378 04/10/2023 REMANI G 1613004004WL046990 REMANI G 00415 SBIN0000903 1332 1332 Processed 11/11/2023 7375618462 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24041020231127383 04/10/2023 KOMALAN G 1613004004WL046990 KOMALAN G 00415 SBIN0008263 999 999 Processed 11/11/2023 7375618518 MR KOMALAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24041020231127382 04/10/2023 SARASWATHY 1613004004WL046990 SARASWATHY 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7375618487 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24041020231127385 04/10/2023 MOLLY 1613004004WL046990 MOLLY 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7375618459 MOLI N IDBI BANK(607095)
15 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24041020231127406 04/10/2023 VALSALAKUMARI 1613004004WL046990 VALSALAKUMARI 00415 SBIN0008263 999 999 Processed 11/11/2023 7375618460 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
16 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24041020231127344 04/10/2023 Sushama D 1613004004WL046990 Sushama D 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618492 MRS SUSHAMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24041020231127345 04/10/2023 Prasanna Kumary 1613004004WL046990 Prasanna Kumary 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618493 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24041020231127347 04/10/2023 Padmavathy Amma 1613004004WL046990 Padmavathy Amma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618494 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24041020231127348 04/10/2023 Chembaka Kutty 1613004004WL046990 Chembaka Kutty 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618465 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
20 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24041020231127349 04/10/2023 Prabhavathy Amma 1613004004WL046990 Prabhavathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618466 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24041020231127350 04/10/2023 SindhuP 1613004004WL046990 SindhuP 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618511 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24041020231127351 04/10/2023 Vijayalakshmi 1613004004WL046990 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618467 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24041020231127352 04/10/2023 Sindhu G 1613004004WL046990 Sindhu G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618468 MRS SINDHU G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24041020231127353 04/10/2023 Bindu G 1613004004WL046990 Bindu G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618469 MRS BINDHU G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24041020231127354 04/10/2023 Geetha kumai Amma 1613004004WL046990 Geetha kumai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618484 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24041020231127355 04/10/2023 Jayasree 1613004004WL046990 Jayasree 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618473 JAYASREE FEDERAL BANK(607165)
27 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24041020231127356 04/10/2023 Valsala 1613004004WL046990 Valsala 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618517 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24041020231127357 04/10/2023 Jayasree 1613004004WL046990 Jayasree 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618495 JAYASREE KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24041020231127358 04/10/2023 Sarasamma N 1613004004WL046990 Sarasamma N 00415 SBIN0070393 1665 1665 Processed 12/11/2023 7375618496 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24041020231127359 04/10/2023 Sajayan 1613004004WL046990 Sajayan 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618497 MR SAJAYAN B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24041020231127360 04/10/2023 Shyamalabai Amma 1613004004WL046990 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618500 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24041020231127361 04/10/2023 Iswary Amma 1613004004WL046990 Iswary Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618501 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24041020231127362 04/10/2023 Sarojini 1613004004WL046990 Sarojini 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618508 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24041020231127363 04/10/2023 Sivalatha G 1613004004WL046990 Sivalatha G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618509 MRS SIVALATHA G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/174
(Panayam) 		1613004004NRG24041020231127364 04/10/2023 Vasantha Kumari 1613004004WL046990 Vasantha Kumari 00415 SBIN0070393 333 333 Processed 11/11/2023 7375618510 VASANTHAKUMARI M INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24041020231127365 04/10/2023 Sivaprasad V 1613004004WL046990 Sivaprasad V 00415 SBIN0070393 666 666 Processed 11/11/2023 7375618490 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/188
(Panayam) 		1613004004NRG24041020231127366 04/10/2023 SUNDARESAN K 1613004004WL046990 SUNDARESAN K 00415 SBIN0070393 333 333 Processed 11/11/2023 7375618464 MR SUNDARESAN K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24041020231127367 04/10/2023 Saraswathy Amma 1613004004WL046990 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618491 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
39 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24041020231127368 04/10/2023 AMMINI P 1613004004WL046990 AMMINI P 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618512 MRS AMMINI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24041020231127369 04/10/2023 YESODA S 1613004004WL046990 YESODA S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618515 YESODA C INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24041020231127370 04/10/2023 Mohana Babu 1613004004WL046990 Mohana Babu 00415 SBIN0070393 1665 1665 Processed 12/11/2023 7375618519 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-004-001/200
(Panayam) 		1613004004NRG24041020231127371 04/10/2023 Rajendran Pillai 1613004004WL046990 Rajendran Pillai 00415 SBIN0070393 333 333 Processed 12/11/2023 7375618486 Rajendran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chittumala KL-13-004-004-001/218
(Panayam) 		1613004004NRG24041020231127372 04/10/2023 Krishnakumary 1613004004WL046990 Krishnakumary 00415 SBIN0070393 333 333 Processed 11/11/2023 7375618498 MRS KRISHNA KUMARI T STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24041020231127373 04/10/2023 LALITHA BAI 1613004004WL046990 LALITHA BAI 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618489 LALITHA BAI GENERAL POST OFFICE(607245)
45 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24041020231127377 04/10/2023 SOBHANA C 1613004004WL046990 SOBHANA C 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618513 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24041020231127379 04/10/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL046990 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 12/11/2023 7375618482 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24041020231127388 04/10/2023 Saraswathy Pillai 1613004004WL046990 Saraswathy Pillai 00415 SBIN0070393 666 666 Processed 11/11/2023 7375618507 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24041020231127387 04/10/2023 Thulaseedharan Pillai 1613004004WL046990 Thulaseedharan Pillai 00415 SBIN0070393 666 666 Processed 11/11/2023 7375618516 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24041020231127391 04/10/2023 Ramani 1613004004WL046990 Ramani 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618499 MRS RAMANI M STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24041020231127392 04/10/2023 Vijayan 1613004004WL046990 Vijayan 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618502 MR VIJAYAN C STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24041020231127393 04/10/2023 Chandrika 1613004004WL046990 Chandrika 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618503 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24041020231127395 04/10/2023 SREEDEVI S 1613004004WL046990 SREEDEVI S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618463 MRS SREEDEVI S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24041020231127396 04/10/2023 Mahilamani 1613004004WL046990 Mahilamani 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618475 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24041020231127397 04/10/2023 Sasidharan 1613004004WL046990 Sasidharan 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618470 MR SASIDHARAN R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24041020231127398 04/10/2023 RENJUSHA 1613004004WL046990 RENJUSHA 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618514 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24041020231127399 04/10/2023 JALAJA R 1613004004WL046990 JALAJA R 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618476 JALAJA R INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24041020231127400 04/10/2023 Sasikala 1613004004WL046990 Sasikala 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618504 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24041020231127401 04/10/2023 Omanayamma C 1613004004WL046990 Omanayamma C 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618483 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24041020231127402 04/10/2023 Sujatha 1613004004WL046990 Sujatha 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618505 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24041020231127403 04/10/2023 Lathakumari 1613004004WL046990 Lathakumari 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618477 LATHAKUMARI P GENERAL POST OFFICE(607245)
61 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24041020231127404 04/10/2023 Sreedevi O 1613004004WL046990 Sreedevi O 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618506 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24041020231127405 04/10/2023 UMA DEVI S 1613004004WL046990 UMA DEVI S 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618485 MRS UMADEVI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24041020231127407 04/10/2023 RADHAMANI K 1613004004WL046990 RADHAMANI K 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618478 RADHAMANI K INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24041020231127408 04/10/2023 Renukabai B 1613004004WL046990 Renukabai B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618481 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24041020231127409 04/10/2023 Sreedevi M 1613004004WL046990 Sreedevi M 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375618479 SREEDEVI M INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24041020231127410 04/10/2023 Lalithambika 1613004004WL046990 Lalithambika 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375618480 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 73926 73926
67 Chittumala KL-13-004-004-001/384
(Panayam) 		1613004004NRG24041020231127390 04/10/2023 Rajeev KJ 1613004004WL046990 Rajeev KJ 00462 UCBA0000071 333 333 Processed 11/11/2023 7375618451 RAJEEV K J UCO BANK(607066)
SubTotal 333 333
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041023APB_FTO_551199 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_041023APB_FTO_551199 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10323
3 Chittumala KL1613004004_041023APB_FTO_551199 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004004_041023APB_FTO_551199 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004004_041023APB_FTO_551199 State Bank Of India SBIN0070393 THRIKADAVOOR 73926
6 Chittumala KL1613004004_041023APB_FTO_551199 UCO Bank UCBA0000071 QUILON 333

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