Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_010723APB_FTO_255626
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-13-004-004-004/152
(Panayam) 		1613004004NRG24010720230476060 01/07/2023 Sobhana 1613004004WL019916 Sobhana 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376058 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24010720230476061 01/07/2023 SREEJA 1613004004WL019916 SREEJA 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376057 SREEJA IDBI BANK(607095)
3 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24010720230476062 01/07/2023 MOHANAN PILLAI 1613004004WL019916 MOHANAN PILLAI 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376066 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24010720230476065 01/07/2023 MANIAMMA O 1613004004WL019916 MANIAMMA O 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376065 MRS MANI AMMA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-004/188
(Panayam) 		1613004004NRG24010720230476066 01/07/2023 JAYASREE P 1613004004WL019916 JAYASREE P 00177 IOBA0000619 333 333 Processed 10/07/2023 3284376054 JAYASREE P INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24010720230476068 01/07/2023 SUSHEELA 1613004004WL019916 SUSHEELA 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376062 SUSEELA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24010720230476069 01/07/2023 PRAJITHA G 1613004004WL019916 PRAJITHA G 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376068 PRAJITHA G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24010720230476070 01/07/2023 NANDINI 1613004004WL019916 NANDINI 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376056 NANDINI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24010720230476071 01/07/2023 THULASI BHAI 1613004004WL019916 THULASI BHAI 00177 IOBA0000619 999 999 Processed 10/07/2023 3284376061 THULASI BHAI DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24010720230476072 01/07/2023 REMYA S 1613004004WL019916 REMYA S 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376064 REMYA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24010720230476073 01/07/2023 SUJITHA 1613004004WL019916 SUJITHA 00177 IOBA0000619 666 666 Processed 10/07/2023 3284376063 SUJITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24010720230476076 01/07/2023 MINIKUMARI O 1613004004WL019916 MINIKUMARI O 00177 IOBA0000619 999 999 Processed 10/07/2023 3284376069 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24010720230476078 01/07/2023 Parukkuttiyamma 1613004004WL019916 Parukkuttiyamma 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376070 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24010720230476099 01/07/2023 Tharabahi . C 1613004004WL019916 Tharabahi . C 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284376055 THARA BAI C KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24010720230476100 01/07/2023 SHEELA P 1613004004WL019916 SHEELA P 00177 IOBA0000619 999 999 Processed 10/07/2023 3284376059 SHEELA P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24010720230476102 01/07/2023 AJITHA G 1613004004WL019916 AJITHA G 00177 IOBA0000619 666 666 Processed 10/07/2023 3284376067 AJITHA G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24010720230476103 01/07/2023 LALITHA BAI AMMA K 1613004004WL019916 LALITHA BAI AMMA K 00177 IOBA0000619 666 666 Processed 10/07/2023 3284376060 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
18 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24010720230476064 01/07/2023 RAJALEKSHNI S 1613004004WL019916 RAJALEKSHNI S 00415 SBIN0008263 333 333 Processed 10/07/2023 3284376071 RAJALEKSHMI S IDBI BANK(607095)
19 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24010720230476067 01/07/2023 GEETHA 1613004004WL019916 GEETHA 00415 SBIN0008263 333 333 Processed 10/07/2023 3284376072 GEETHA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-004/39
(Panayam) 		1613004004NRG24010720230476082 01/07/2023 Mini S 1613004004WL019916 Mini S 00415 SBIN0008263 999 999 Processed 10/07/2023 3284376100 MRS MINI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24010720230476084 01/07/2023 LATHIKA KUMARI 1613004004WL019916 LATHIKA KUMARI 00415 SBIN0008263 1332 1332 Processed 10/07/2023 3284376096 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Chittumala KL-13-004-004-004/87
(Panayam) 		1613004004NRG24010720230476098 01/07/2023 Sinu P Johnson 1613004004WL019916 Sinu P Johnson 00415 SBIN0014246 333 333 Processed 10/07/2023 3284376101 SINU P JOHNSON CANARA BANK(508532)
SubTotal 333 333
23 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24010720230476056 01/07/2023 Mini O 1613004004WL019916 Mini O 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376073 MRS MINI O STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-004/12
(Panayam) 		1613004004NRG24010720230476057 01/07/2023 Darly 1613004004WL019916 Darly 00415 SBIN0070393 333 333 Processed 10/07/2023 3284376088 DARLY P N UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-004-004/14
(Panayam) 		1613004004NRG24010720230476058 01/07/2023 Anitha Kumary 1613004004WL019916 Anitha Kumary 00415 SBIN0070393 333 333 Processed 10/07/2023 3284376078 ANITHA KUMARI BANK OF INDIA(508505)
26 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24010720230476059 01/07/2023 Vasanthakumary 1613004004WL019916 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376091 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24010720230476063 01/07/2023 Lalithabai 1613004004WL019916 Lalithabai 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376082 LALITHA B INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24010720230476075 01/07/2023 Leelamma K 1613004004WL019916 Leelamma K 00415 SBIN0070393 333 333 Processed 10/07/2023 3284376086 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24010720230476077 01/07/2023 Sindhu S J 1613004004WL019916 Sindhu S J 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376090 Sindhu S J DHANALAXMI BANK(607239)
30 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24010720230476079 01/07/2023 Prasanna Kumary 1613004004WL019916 Prasanna Kumary 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376097 MRS PRASANNA P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24010720230476080 01/07/2023 Komala B 1613004004WL019916 Komala B 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376083 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24010720230476081 01/07/2023 Manomani 1613004004WL019916 Manomani 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376087 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-004/4
(Panayam) 		1613004004NRG24010720230476083 01/07/2023 Lissa 1613004004WL019916 Lissa 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376099 Lissa KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24010720230476085 01/07/2023 Sheeja 1613004004WL019916 Sheeja 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376077 SHEEJA T INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24010720230476086 01/07/2023 Saraswathy 1613004004WL019916 Saraswathy 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376075 SARASWATHY GENERAL POST OFFICE(607245)
36 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24010720230476087 01/07/2023 Vijaya Kumari Amma 1613004004WL019916 Vijaya Kumari Amma 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376085 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24010720230476089 01/07/2023 Vasantha 1613004004WL019916 Vasantha 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376089 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24010720230476090 01/07/2023 Radhamani Aamma 1613004004WL019916 Radhamani Aamma 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376079 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24010720230476091 01/07/2023 Ambili 1613004004WL019916 Ambili 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376084 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24010720230476092 01/07/2023 Radhamani 1613004004WL019916 Radhamani 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376098 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24010720230476093 01/07/2023 SUDHAKARAN 1613004004WL019916 SUDHAKARAN 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376094 MR SUDHAKARAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24010720230476094 01/07/2023 Laly James 1613004004WL019916 Laly James 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376076 MRS LALY STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24010720230476095 01/07/2023 Mini Babu 1613004004WL019916 Mini Babu 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376080 MRS MINI BABU STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24010720230476096 01/07/2023 Vasanthakumary 1613004004WL019916 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376093 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24010720230476097 01/07/2023 SREEKALA 1613004004WL019916 SREEKALA 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376092 SREEKALA T INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24010720230476105 01/07/2023 Indirayamma 1613004004WL019916 Indirayamma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376081 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
47 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24010720230476074 01/07/2023 VANAJA B 1613004004WL019916 VANAJA B 00415 SBIN0070397 999 999 Processed 10/07/2023 3284376074 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24010720230476104 01/07/2023 Lalithabai S 1613004004WL019916 Lalithabai S 00415 SBIN0070951 999 999 Processed 10/07/2023 3284376095 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
49 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24010720230476088 01/07/2023 MANIYAN PILLAI 1613004004WL019916 MANIYAN PILLAI 00691 IPOS0000001 1332 1332 Processed 10/07/2023 3284376053 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_010723APB_FTO_255626 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18648
2 Chittumala KL1613004004_010723APB_FTO_255626 State Bank Of India SBIN0008263 KADAVOOR 2997
3 Chittumala KL1613004004_010723APB_FTO_255626 State Bank Of India SBIN0014246 KUNDARA 333
4 Chittumala KL1613004004_010723APB_FTO_255626 State Bank Of India SBIN0070393 THRIKADAVOOR 26640
5 Chittumala KL1613004004_010723APB_FTO_255626 State Bank Of India SBIN0070397 KILIKOLLUR 999
6 Chittumala KL1613004004_010723APB_FTO_255626 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
7 Chittumala KL1613004004_010723APB_FTO_255626 India Post Payments Bank IPOS0000001 KOLLAM 1332

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