Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_041023APB_FTO_551159
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-13-004-004-001/374
(Panayam) 		1613004004NRG24041020231127607 04/10/2023 SARASWATHY AMMAL 1613004004WL047000 SARASWATHY AMMAL 00089 CBIN0280944 999 999 Processed 12/11/2023 7375999371 SARASWATHY AMMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Chittumala KL-13-004-004-001/149
(Panayam) 		1613004004NRG24041020231127570 04/10/2023 Suvarnna Kumari M 1613004004WL047000 Suvarnna Kumari M 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375999364 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24041020231127579 04/10/2023 SUJITHA O 1613004004WL047000 SUJITHA O 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375999361 SUJITHA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24041020231127587 04/10/2023 RAJAN PILLAI P 1613004004WL047000 RAJAN PILLAI P 00177 IOBA0000619 999 999 Processed 11/11/2023 7375999367 RAJAN PILLAI P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24041020231127590 04/10/2023 THANKAMANI AMMA 1613004004WL047000 THANKAMANI AMMA 00177 IOBA0000619 666 666 Processed 11/11/2023 7375999363 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24041020231127596 04/10/2023 SASIKALA C 1613004004WL047000 SASIKALA C 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375999362 SASIKALA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24041020231127600 04/10/2023 AMBILI O 1613004004WL047000 AMBILI O 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375999365 AMBILI O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24041020231127601 04/10/2023 LATHAKUMARI S 1613004004WL047000 LATHAKUMARI S 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375999366 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24041020231127602 04/10/2023 BEENA P 1613004004WL047000 BEENA P 00177 IOBA0000619 999 999 Processed 11/11/2023 7375999370 BEENA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-004-001/359
(Panayam) 		1613004004NRG24041020231127604 04/10/2023 SARITHA 1613004004WL047000 SARITHA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375999368 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24041020231127605 04/10/2023 OMANA AMMA 1613004004WL047000 OMANA AMMA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375999369 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
12 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24041020231127595 04/10/2023 SUJATHA 1613004004WL047000 SUJATHA 00415 SBIN0008263 999 999 Processed 11/11/2023 7375999393 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24041020231127612 04/10/2023 BEENAKUMARI S 1613004004WL047000 BEENAKUMARI S 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7375999372 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24041020231127557 04/10/2023 Radha C 1613004004WL047000 Radha C 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999390 MRS RADHA C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/105
(Panayam) 		1613004004NRG24041020231127558 04/10/2023 Rajasekharan Pillai 1613004004WL047000 Rajasekharan Pillai 00415 SBIN0070393 999 999 Processed 11/11/2023 7375999422 RAJASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24041020231127559 04/10/2023 Seethadevi Amma 1613004004WL047000 Seethadevi Amma 00415 SBIN0070393 666 666 Processed 11/11/2023 7375999394 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24041020231127561 04/10/2023 Sreedaran Pillai 1613004004WL047000 Sreedaran Pillai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999399 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24041020231127562 04/10/2023 Omanakutty 1613004004WL047000 Omanakutty 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999400 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/128
(Panayam) 		1613004004NRG24041020231127563 04/10/2023 Jalajamani 1613004004WL047000 Jalajamani 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999401 MRS JALAJA MONY O STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24041020231127564 04/10/2023 Saraswathy Amma 1613004004WL047000 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999402 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24041020231127565 04/10/2023 Muraleedharan Pillai K 1613004004WL047000 Muraleedharan Pillai K 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999403 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24041020231127567 04/10/2023 Gopinathan Pillai 1613004004WL047000 Gopinathan Pillai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999418 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24041020231127566 04/10/2023 Leelabai Amma 1613004004WL047000 Leelabai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999376 MRS LEELA BHAI AMMA G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24041020231127568 04/10/2023 Lalitha 1613004004WL047000 Lalitha 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999374 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24041020231127569 04/10/2023 Malathi 1613004004WL047000 Malathi 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999377 MRS MALATHI J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24041020231127571 04/10/2023 SARASWATHY AMMA B 1613004004WL047000 SARASWATHY AMMA B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999378 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24041020231127572 04/10/2023 Asha S 1613004004WL047000 Asha S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999379 MRS ASHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24041020231127573 04/10/2023 Thankamani Amma 1613004004WL047000 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999404 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24041020231127574 04/10/2023 Indira Bai Amma 1613004004WL047000 Indira Bai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999405 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24041020231127575 04/10/2023 Ajitha 1613004004WL047000 Ajitha 00415 SBIN0070393 666 666 Processed 11/11/2023 7375999395 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24041020231127576 04/10/2023 Radhamani Amma B 1613004004WL047000 Radhamani Amma B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999389 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/166
(Panayam) 		1613004004NRG24041020231127577 04/10/2023 Ramabai Amma 1613004004WL047000 Ramabai Amma 00415 SBIN0070393 333 333 Processed 11/11/2023 7375999416 MRS RAMABHAI AMMA SANKARAN PILLAI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24041020231127578 04/10/2023 Bhageerathy Amma 1613004004WL047000 Bhageerathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999406 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24041020231127580 04/10/2023 Yamuna Parthasarathi 1613004004WL047000 Yamuna Parthasarathi 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999407 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24041020231127581 04/10/2023 Kumari Lalitha 1613004004WL047000 Kumari Lalitha 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999408 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24041020231127583 04/10/2023 Nandakumar 1613004004WL047000 Nandakumar 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999420 MR NANDA KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24041020231127582 04/10/2023 Remadevi 1613004004WL047000 Remadevi 00415 SBIN0070393 666 666 Rejected 10/11/2023 7375999423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chittumala KL-13-004-004-001/220
(Panayam) 		1613004004NRG24041020231127584 04/10/2023 Tarabai 1613004004WL047000 Tarabai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999421 MRS THARA BHAI M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/226
(Panayam) 		1613004004NRG24041020231127585 04/10/2023 Janardhanan Pillai 1613004004WL047000 Janardhanan Pillai 00415 SBIN0070393 333 333 Processed 11/11/2023 7375999380 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24041020231127586 04/10/2023 Jagadamma 1613004004WL047000 Jagadamma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999381 MRS JAGADAMMA AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24041020231127588 04/10/2023 Deepa B 1613004004WL047000 Deepa B 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999382 MRS DEEPA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24041020231127589 04/10/2023 UNNI RAJAN PILLAI 1613004004WL047000 UNNI RAJAN PILLAI 00415 SBIN0070393 999 999 Processed 11/11/2023 7375999383 MR UNNI RAJAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24041020231127591 04/10/2023 Visalakshi Amma 1613004004WL047000 Visalakshi Amma 00415 SBIN0070393 666 666 Processed 11/11/2023 7375999396 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24041020231127592 04/10/2023 VISWANATHAN PILLAI 1613004004WL047000 VISWANATHAN PILLAI 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999397 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24041020231127593 04/10/2023 Easwari J 1613004004WL047000 Easwari J 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999392 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-004-001/295
(Panayam) 		1613004004NRG24041020231127594 04/10/2023 Rajendra Babu T Vijaya Kumary R 1613004004WL047000 Rajendra Babu T Vijaya Kumary R 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999388 MR VIJAYAKUMARI R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24041020231127597 04/10/2023 Prasannakumary K 1613004004WL047000 Prasannakumary K 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999391 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24041020231127598 04/10/2023 Thankamani Amma 1613004004WL047000 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999373 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24041020231127603 04/10/2023 Harikumar 1613004004WL047000 Harikumar 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999384 MR HARIKUMAR C STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24041020231127606 04/10/2023 Usha c 1613004004WL047000 Usha c 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999375 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24041020231127608 04/10/2023 Pushpamoni 1613004004WL047000 Pushpamoni 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999414 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24041020231127609 04/10/2023 Ushakumary 1613004004WL047000 Ushakumary 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999386 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24041020231127610 04/10/2023 Thankamaniyamma 1613004004WL047000 Thankamaniyamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999415 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24041020231127611 04/10/2023 Omanayamma 1613004004WL047000 Omanayamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999387 MRS OMANA AMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24041020231127613 04/10/2023 Pankajakshi 1613004004WL047000 Pankajakshi 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999409 MRS PANKAJAKSHY PANKAJAKSHY STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24041020231127614 04/10/2023 Thankamanyamma 1613004004WL047000 Thankamanyamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999410 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24041020231127615 04/10/2023 Anandabai 1613004004WL047000 Anandabai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999385 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24041020231127616 04/10/2023 Prasanna S 1613004004WL047000 Prasanna S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999411 MRS PRASANNA S STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24041020231127617 04/10/2023 Thulasibai Amma 1613004004WL047000 Thulasibai Amma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375999417 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24041020231127618 04/10/2023 Sukumara Pillai B 1613004004WL047000 Sukumara Pillai B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999412 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24041020231127619 04/10/2023 Prabhavathi amma 1613004004WL047000 Prabhavathi amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375999413 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 68931 68931
62 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24041020231127560 04/10/2023 Vijayamma K 1613004004WL047000 Vijayamma K 00415 SBIN0070951 1665 1665 Processed 11/11/2023 7375999398 MRS VIJAYA KUMARI AMMA K 2072429 STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24041020231127599 04/10/2023 AYYAPPAN PILLAI K 1613004004WL047000 AYYAPPAN PILLAI K 00415 SBIN0070951 1665 1665 Processed 11/11/2023 7375999419 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 89910 89910

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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_551159 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_041023APB_FTO_551159 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13986
3 Chittumala KL1613004004_041023APB_FTO_551159 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004004_041023APB_FTO_551159 State Bank Of India SBIN0070393 THRIKADAVOOR 68931
5 Chittumala KL1613004004_041023APB_FTO_551159 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330

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