Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270224APB_FTO_1094567
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) 		1613004004NRG24270220242145736 27/02/2024 Suvarnna Kumari M 1613004004WL096134 Suvarnna Kumari M 00177 IOBA0000619 1998 1998 Processed 19/04/2024 3104845370 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24270220242145744 27/02/2024 SUJITHA O 1613004004WL096134 SUJITHA O 00177 IOBA0000619 999 999 Processed 19/04/2024 3104845381 SUJITHA DHANALAXMI BANK(607239)
3 Chittumala KL-13-004-004-001/190
(Panayam) 		1613004004NRG24270220242145749 27/02/2024 SASIKALA B 1613004004WL096134 SASIKALA B 00177 IOBA0000619 1998 1998 Processed 19/04/2024 3104845372 MRS SASIKALA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24270220242145757 27/02/2024 SASIKALA C 1613004004WL096134 SASIKALA C 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3104845371 SASIKALA C INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24270220242145762 27/02/2024 AMBILI O 1613004004WL096134 AMBILI O 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3104845344 AMBILI O INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24270220242145763 27/02/2024 LATHAKUMARI S 1613004004WL096134 LATHAKUMARI S 00177 IOBA0000619 1998 1998 Processed 19/04/2024 3104845343 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24270220242145764 27/02/2024 BEENA P 1613004004WL096134 BEENA P 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3104845342 BEENA P KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24270220242145766 27/02/2024 OMANA AMMA 1613004004WL096134 OMANA AMMA 00177 IOBA0000619 2331 2331 Processed 19/04/2024 3104845330 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
9 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24270220242145747 27/02/2024 Kumari Lalitha 1613004004WL096134 Kumari Lalitha 00415 SBIN0008263 1665 1665 Processed 19/04/2024 3104845353 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24270220242145753 27/02/2024 ASOK KUMAR R 1613004004WL096134 ASOK KUMAR R 00415 SBIN0008263 333 333 Rejected 19/04/2024 3104845380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24270220242145756 27/02/2024 SUJATHA 1613004004WL096134 SUJATHA 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3104845340 MRS SUJATHA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/309
(Panayam) 		1613004004NRG24270220242145758 27/02/2024 CHANDRIKA AMMA G 1613004004WL096134 CHANDRIKA AMMA G 00415 SBIN0008263 666 666 Processed 19/04/2024 3104845379 CHANDRIKA AMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24270220242145772 27/02/2024 BEENAKUMARI S 1613004004WL096134 BEENAKUMARI S 00415 SBIN0008263 2331 2331 Processed 19/04/2024 3104845341 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
14 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24270220242145729 27/02/2024 Radha C 1613004004WL096134 Radha C 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3104845367 MRS RADHA C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24270220242145730 27/02/2024 Seethadevi Amma 1613004004WL096134 Seethadevi Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845365 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24270220242145731 27/02/2024 Omanakutty 1613004004WL096134 Omanakutty 00415 SBIN0070393 999 999 Processed 19/04/2024 3104845358 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24270220242145732 27/02/2024 Saraswathy Amma 1613004004WL096134 Saraswathy Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845356 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24270220242145733 27/02/2024 Muraleedharan Pillai K 1613004004WL096134 Muraleedharan Pillai K 00415 SBIN0070393 1332 1332 Processed 19/04/2024 3104845350 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24270220242145734 27/02/2024 Lalitha 1613004004WL096134 Lalitha 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845375 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24270220242145735 27/02/2024 Malathi 1613004004WL096134 Malathi 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845360 MRS MALATHI J STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24270220242145737 27/02/2024 SARASWATHY AMMA B 1613004004WL096134 SARASWATHY AMMA B 00415 SBIN0070393 999 999 Processed 19/04/2024 3104845364 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24270220242145738 27/02/2024 Asha S 1613004004WL096134 Asha S 00415 SBIN0070393 666 666 Processed 19/04/2024 3104845368 MRS ASHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24270220242145739 27/02/2024 Thankamani Amma 1613004004WL096134 Thankamani Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845349 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24270220242145740 27/02/2024 Indira Bai Amma 1613004004WL096134 Indira Bai Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845345 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24270220242145741 27/02/2024 Ajitha 1613004004WL096134 Ajitha 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845336 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24270220242145742 27/02/2024 Radhamani Amma B 1613004004WL096134 Radhamani Amma B 00415 SBIN0070393 999 999 Processed 19/04/2024 3104845362 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24270220242145743 27/02/2024 Bhageerathy Amma 1613004004WL096134 Bhageerathy Amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845348 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/185
(Panayam) 		1613004004NRG24270220242145745 27/02/2024 Girijakumary J 1613004004WL096134 Girijakumary J 00415 SBIN0070393 333 333 Processed 19/04/2024 3104845352 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24270220242145746 27/02/2024 Yamuna Parthasarathi 1613004004WL096134 Yamuna Parthasarathi 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845347 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24270220242145748 27/02/2024 Unnikrishna Pillai A 1613004004WL096134 Unnikrishna Pillai A 00415 SBIN0070393 666 666 Processed 19/04/2024 3104845354 MR UNNIKRISHNA PILLAI A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24270220242145750 27/02/2024 Nandakumar 1613004004WL096134 Nandakumar 00415 SBIN0070393 666 666 Processed 19/04/2024 3104845333 MR NANDA KUMAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/221
(Panayam) 		1613004004NRG24270220242145751 27/02/2024 ANANDA 1613004004WL096134 ANANDA 00415 SBIN0070393 333 333 Processed 19/04/2024 3104845339 MR ANANDHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24270220242145752 27/02/2024 Deepa B 1613004004WL096134 Deepa B 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845363 MRS DEEPA B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24270220242145754 27/02/2024 VISWANATHAN PILLAI 1613004004WL096134 VISWANATHAN PILLAI 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845374 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24270220242145755 27/02/2024 Easwari J 1613004004WL096134 Easwari J 00415 SBIN0070393 666 666 Processed 19/04/2024 3104845376 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24270220242145759 27/02/2024 Prasannakumary K 1613004004WL096134 Prasannakumary K 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845378 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24270220242145760 27/02/2024 Thankamani Amma 1613004004WL096134 Thankamani Amma 00415 SBIN0070393 1332 1332 Processed 19/04/2024 3104845331 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24270220242145765 27/02/2024 Harikumar 1613004004WL096134 Harikumar 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845366 MR HARIKUMAR C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24270220242145767 27/02/2024 Usha c 1613004004WL096134 Usha c 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845377 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24270220242145768 27/02/2024 Pushpamoni 1613004004WL096134 Pushpamoni 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845335 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24270220242145769 27/02/2024 Ushakumary 1613004004WL096134 Ushakumary 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845337 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/42
(Panayam) 		1613004004NRG24270220242145770 27/02/2024 Ambika L 1613004004WL096134 Ambika L 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845332 MRS AMBIKA L STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24270220242145771 27/02/2024 Omanayamma 1613004004WL096134 Omanayamma 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3104845338 MRS OMANA AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24270220242145773 27/02/2024 Thankamanyamma 1613004004WL096134 Thankamanyamma 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845359 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24270220242145774 27/02/2024 Anandabai 1613004004WL096134 Anandabai 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3104845361 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24270220242145775 27/02/2024 Prasanna S 1613004004WL096134 Prasanna S 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845357 MRS PRASANNA S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24270220242145776 27/02/2024 Thulasibai Amma 1613004004WL096134 Thulasibai Amma 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845351 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24270220242145777 27/02/2024 Sukumara Pillai B 1613004004WL096134 Sukumara Pillai B 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845346 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24270220242145778 27/02/2024 Prabhavathi amma 1613004004WL096134 Prabhavathi amma 00415 SBIN0070393 2331 2331 Processed 19/04/2024 3104845355 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24270220242145779 27/02/2024 Nalinakshy V 1613004004WL096134 Nalinakshy V 00415 SBIN0070393 666 666 Processed 19/04/2024 3104845369 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-004-002/15
(Panayam) 		1613004004NRG24270220242145780 27/02/2024 Beenabai 1613004004WL096134 Beenabai 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3104845334 BEENA BHAI G INDIAN OVERSEAS BANK(508541)
SubTotal 65601 65601
52 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24270220242145761 27/02/2024 AYYAPPAN PILLAI K 1613004004WL096134 AYYAPPAN PILLAI K 00415 SBIN0070951 2331 2331 Processed 19/04/2024 3104845373 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_270224APB_FTO_1094567 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16317
2 Chittumala KL1613004004_270224APB_FTO_1094567 State Bank Of India SBIN0008263 KADAVOOR 7326
3 Chittumala KL1613004004_270224APB_FTO_1094567 State Bank Of India SBIN0070393 THRIKADAVOOR 65601
4 Chittumala KL1613004004_270224APB_FTO_1094567 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2331

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