Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723APB_FTO_311486
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-13-004-004-001/149
(Panayam) 		1613004004NRG24190720230568490 19/07/2023 Suvarnna Kumari M 1613004004WL024004 Suvarnna Kumari M 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962554530 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24190720230568501 19/07/2023 SUJITHA O 1613004004WL024004 SUJITHA O 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554527 SUJITHA O DHANALAXMI BANK(607239)
3 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24190720230568505 19/07/2023 RAJAN PILLAI P 1613004004WL024004 RAJAN PILLAI P 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554592 RAJAN PILLAI P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24190720230568508 19/07/2023 THANKAMANI AMMA 1613004004WL024004 THANKAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554529 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24190720230568510 19/07/2023 Prabhakaran Pillai N 1613004004WL024004 Prabhakaran Pillai N 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554534 PRABHKARAN PILLAI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/290
(Panayam) 		1613004004NRG24190720230568515 19/07/2023 SULEKHA KUMARI E 1613004004WL024004 SULEKHA KUMARI E 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962554533 SULEKHA KUMARI E INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24190720230568518 19/07/2023 SASIKALA C 1613004004WL024004 SASIKALA C 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962554528 SASIKALA C INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24190720230568523 19/07/2023 AMBILI O 1613004004WL024004 AMBILI O 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554531 AMBILI O INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24190720230568524 19/07/2023 LATHAKUMARI S 1613004004WL024004 LATHAKUMARI S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962554532 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24190720230568525 19/07/2023 BEENA P 1613004004WL024004 BEENA P 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962554591 BEENA P KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24190720230568528 19/07/2023 OMANA AMMA 1613004004WL024004 OMANA AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3962554535 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
12 Chittumala KL-13-004-004-001/277
(Panayam) 		1613004004NRG24190720230568513 19/07/2023 LATHABHAI T A 1613004004WL024004 LATHABHAI T A 00415 SBIN0000903 666 666 Processed 28/07/2023 3962554590 LATHABAI STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24190720230568517 19/07/2023 SUJATHA 1613004004WL024004 SUJATHA 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3962554538 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/309
(Panayam) 		1613004004NRG24190720230568519 19/07/2023 CHANDRIKA AMMA G 1613004004WL024004 CHANDRIKA AMMA G 00415 SBIN0008263 666 666 Processed 28/07/2023 3962554537 CHANDRIKA AMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24190720230568534 19/07/2023 BEENAKUMARI S 1613004004WL024004 BEENAKUMARI S 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3962554536 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24190720230568477 19/07/2023 Radha C 1613004004WL024004 Radha C 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554544 MRS RADHA C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/105
(Panayam) 		1613004004NRG24190720230568478 19/07/2023 Rajasekharan Pillai 1613004004WL024004 Rajasekharan Pillai 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962554585 RAJASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-001/115
(Panayam) 		1613004004NRG24190720230568479 19/07/2023 Renukadevi 1613004004WL024004 Renukadevi 00415 SBIN0070393 333 333 Processed 28/07/2023 3962554593 MRS RENUKADEVI A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24190720230568480 19/07/2023 Seethadevi Amma 1613004004WL024004 Seethadevi Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554588 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24190720230568482 19/07/2023 Sreedaran Pillai 1613004004WL024004 Sreedaran Pillai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554582 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24190720230568483 19/07/2023 Omanakutty 1613004004WL024004 Omanakutty 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554562 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24190720230568484 19/07/2023 Saraswathy Amma 1613004004WL024004 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554564 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24190720230568485 19/07/2023 Muraleedharan Pillai K 1613004004WL024004 Muraleedharan Pillai K 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554569 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24190720230568487 19/07/2023 Gopinathan Pillai 1613004004WL024004 Gopinathan Pillai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554572 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24190720230568486 19/07/2023 Leelabai Amma 1613004004WL024004 Leelabai Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554542 MRS LEELA BHAI AMMA G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24190720230568488 19/07/2023 Lalitha 1613004004WL024004 Lalitha 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962554559 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24190720230568489 19/07/2023 Malathi 1613004004WL024004 Malathi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554558 MRS MALATHI J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24190720230568491 19/07/2023 SARASWATHY AMMA B 1613004004WL024004 SARASWATHY AMMA B 00415 SBIN0070393 1665 1665 Processed 29/07/2023 3962554549 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-001/150
(Panayam) 		1613004004NRG24190720230568492 19/07/2023 Sobhana kumary P 1613004004WL024004 Sobhana kumary P 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962554579 MRS SOBHANA KUMARY P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24190720230568493 19/07/2023 Asha S 1613004004WL024004 Asha S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554543 MRS ASHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24190720230568494 19/07/2023 Thankamani Amma 1613004004WL024004 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554573 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24190720230568495 19/07/2023 Indira Bai Amma 1613004004WL024004 Indira Bai Amma 00415 SBIN0070393 999 999 Processed 29/07/2023 3962554581 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-001/159
(Panayam) 		1613004004NRG24190720230568496 19/07/2023 Santhamma Amma 1613004004WL024004 Santhamma Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3962554584 SANTHAMMA AMMA G INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24190720230568497 19/07/2023 Ajitha 1613004004WL024004 Ajitha 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554587 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24190720230568498 19/07/2023 Radhamani Amma B 1613004004WL024004 Radhamani Amma B 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554554 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/166
(Panayam) 		1613004004NRG24190720230568499 19/07/2023 Ramabai Amma 1613004004WL024004 Ramabai Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3962554571 MRS RAMABHAI AMMA SANKARAN PILLAI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24190720230568500 19/07/2023 Bhageerathy Amma 1613004004WL024004 Bhageerathy Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554575 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24190720230568502 19/07/2023 Yamuna Parthasarathi 1613004004WL024004 Yamuna Parthasarathi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554576 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24190720230568503 19/07/2023 Nandakumar 1613004004WL024004 Nandakumar 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554580 MR NANDA KUMAR STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24190720230568504 19/07/2023 Jagadamma 1613004004WL024004 Jagadamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554552 MRS JAGADAMMA AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24190720230568506 19/07/2023 Deepa B 1613004004WL024004 Deepa B 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554551 MRS DEEPA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24190720230568507 19/07/2023 UNNI RAJAN PILLAI 1613004004WL024004 UNNI RAJAN PILLAI 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962554540 MR UNNI RAJAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24190720230568509 19/07/2023 Thankamanyamma 1613004004WL024004 Thankamanyamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554546 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24190720230568511 19/07/2023 Visalakshi Amma 1613004004WL024004 Visalakshi Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3962554589 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24190720230568512 19/07/2023 VISWANATHAN PILLAI 1613004004WL024004 VISWANATHAN PILLAI 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554577 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24190720230568514 19/07/2023 Easwari J 1613004004WL024004 Easwari J 00415 SBIN0070393 1665 1665 Processed 29/07/2023 3962554557 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-004-001/295
(Panayam) 		1613004004NRG24190720230568516 19/07/2023 Rajendra Babu T Vijaya Kumary R 1613004004WL024004 Rajendra Babu T Vijaya Kumary R 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554539 MR VIJAYAKUMARI R STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24190720230568520 19/07/2023 Prasannakumary K 1613004004WL024004 Prasannakumary K 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554545 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24190720230568521 19/07/2023 Thankamani Amma 1613004004WL024004 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554541 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24190720230568526 19/07/2023 Harikumar 1613004004WL024004 Harikumar 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554547 MR HARIKUMAR C STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/358
(Panayam) 		1613004004NRG24190720230568527 19/07/2023 SARITHA JAYAPAL 1613004004WL024004 SARITHA JAYAPAL 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554570 MRS SARITHA O STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24190720230568529 19/07/2023 Usha c 1613004004WL024004 Usha c 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554548 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24190720230568530 19/07/2023 Pushpamoni 1613004004WL024004 Pushpamoni 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554566 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24190720230568531 19/07/2023 Ushakumary 1613004004WL024004 Ushakumary 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554555 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24190720230568532 19/07/2023 Thankamaniyamma 1613004004WL024004 Thankamaniyamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554560 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24190720230568533 19/07/2023 Omanayamma 1613004004WL024004 Omanayamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554550 MRS OMANA AMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24190720230568535 19/07/2023 Bindhu P 1613004004WL024004 Bindhu P 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962554586 MR RAJU S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24190720230568536 19/07/2023 Pankajakshi 1613004004WL024004 Pankajakshi 00415 SBIN0070393 999 999 Processed 28/07/2023 3962554574 MRS PANKAJAKSHY PANKAJAKSHY STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/5
(Panayam) 		1613004004NRG24190720230568537 19/07/2023 Nirmala 1613004004WL024004 Nirmala 00415 SBIN0070393 333 333 Processed 28/07/2023 3962554553 NIRMALA C INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24190720230568538 19/07/2023 Thankamanyamma 1613004004WL024004 Thankamanyamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554561 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24190720230568539 19/07/2023 Anandabai 1613004004WL024004 Anandabai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554556 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24190720230568540 19/07/2023 Prasanna S 1613004004WL024004 Prasanna S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554563 MRS PRASANNA S STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24190720230568541 19/07/2023 Thulasibai Amma 1613004004WL024004 Thulasibai Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554568 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24190720230568542 19/07/2023 Sukumara Pillai B 1613004004WL024004 Sukumara Pillai B 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3962554578 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24190720230568543 19/07/2023 Prabhavathi amma 1613004004WL024004 Prabhavathi amma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962554565 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 73260 73260
66 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24190720230568481 19/07/2023 Vijayamma K 1613004004WL024004 Vijayamma K 00415 SBIN0070951 1665 1665 Processed 28/07/2023 3962554567 MRS VIJAYA KUMARI AMMA K 2072429 STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24190720230568522 19/07/2023 AYYAPPAN PILLAI K 1613004004WL024004 AYYAPPAN PILLAI K 00415 SBIN0070951 1332 1332 Processed 28/07/2023 3962554583 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190723APB_FTO_311486 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16650
2 Chittumala KL1613004004_190723APB_FTO_311486 State Bank Of India SBIN0000903 KOLLAM 666
3 Chittumala KL1613004004_190723APB_FTO_311486 State Bank Of India SBIN0008263 KADAVOOR 3996
4 Chittumala KL1613004004_190723APB_FTO_311486 State Bank Of India SBIN0070393 THRIKADAVOOR 73260
5 Chittumala KL1613004004_190723APB_FTO_311486 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997

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