Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_240523APB_FTO_125994
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-13-004-004-008/209
(Panayam) 		1613004004NRG24240520230226013 24/05/2023 SREELATHA 1613004004WL009451 SREELATHA 00089 CBIN0280944 666 666 Processed 27/05/2023 1902223685 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-007/64
(Panayam) 		1613004004NRG24240520230225998 24/05/2023 SANTHAMMA AMMA 1613004004WL009451 SANTHAMMA AMMA 00176 IDIB000K098 999 999 Processed 27/05/2023 1902223690 Mrs. Santhamma INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24240520230226004 24/05/2023 ANANDA BHAI AMMA 1613004004WL009451 ANANDA BHAI AMMA 00176 IDIB000K098 999 999 Processed 27/05/2023 1902223717 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24240520230226005 24/05/2023 OMANA AMMA C 1613004004WL009451 OMANA AMMA C 00176 IDIB000K098 999 999 Processed 27/05/2023 1902223689 Mrs. OMANA AMMA C INDIAN BANK(607105)
5 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24240520230226010 24/05/2023 SUJATHA 1613004004WL009451 SUJATHA 00176 IDIB000K098 999 999 Processed 27/05/2023 1902223687 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-008/270
(Panayam) 		1613004004NRG24240520230226024 24/05/2023 Sudharma P 1613004004WL009451 Sudharma P 00176 IDIB000K098 666 666 Processed 27/05/2023 1902223688 Mrs. SUDHARMA P INDIAN BANK(607105)
7 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG24240520230226026 24/05/2023 Aneesha 1613004004WL009451 Aneesha 00176 IDIB000K098 999 999 Processed 27/05/2023 1902223691 Mrs. Aneesha R INDIAN BANK(607105)
SubTotal 5661 5661
8 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24240520230226015 24/05/2023 RAMYA 1613004004WL009451 RAMYA 00176 IDIB000K780 999 999 Processed 27/05/2023 1902223692 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24240520230225992 24/05/2023 RADHAMANI 1613004004WL009451 RADHAMANI 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223666 RADHAMANI N INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24240520230225993 24/05/2023 Syamala K 1613004004WL009451 Syamala K 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223675 SYAMALA K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24240520230225996 24/05/2023 VASANTHA KUMARI S 1613004004WL009451 VASANTHA KUMARI S 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223665 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24240520230225997 24/05/2023 SUMI B 1613004004WL009451 SUMI B 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223674 SUMI B B INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24240520230226003 24/05/2023 PRIYALETHA 1613004004WL009451 PRIYALETHA 00177 IOBA0000619 666 666 Processed 27/05/2023 1902223722 PRIYALETHA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24240520230226008 24/05/2023 PRASANNA 1613004004WL009451 PRASANNA 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223677 PRASANNA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG24240520230226012 24/05/2023 RANI R 1613004004WL009451 RANI R 00177 IOBA0000619 666 666 Processed 27/05/2023 1902223680 RANI R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24240520230226014 24/05/2023 Sheelakumary 1613004004WL009451 Sheelakumary 00177 IOBA0000619 666 666 Processed 27/05/2023 1902223669 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24240520230226018 24/05/2023 LALITHA 1613004004WL009451 LALITHA 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223679 LELITHA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-008/241
(Panayam) 		1613004004NRG24240520230226019 24/05/2023 LETHA 1613004004WL009451 LETHA 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223670 LETHA PC INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-008/25
(Panayam) 		1613004004NRG24240520230226020 24/05/2023 SULOCHANA 1613004004WL009451 SULOCHANA 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223673 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24240520230226021 24/05/2023 SUNITHA 1613004004WL009451 SUNITHA 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223678 SUNITHA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24240520230226022 24/05/2023 VIJAYAKUMARI P 1613004004WL009451 VIJAYAKUMARI P 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223668 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24240520230226035 24/05/2023 RAJI 1613004004WL009451 RAJI 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223676 RAJI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24240520230226040 24/05/2023 THANKAMMA G 1613004004WL009451 THANKAMMA G 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223672 THANKAMMA G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24240520230226042 24/05/2023 Rejitha R 1613004004WL009451 Rejitha R 00177 IOBA0000619 333 333 Processed 27/05/2023 1902223671 REJITHA R INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24240520230226047 24/05/2023 PONNAMMAYAMMA B 1613004004WL009451 PONNAMMAYAMMA B 00177 IOBA0000619 999 999 Processed 27/05/2023 1902223664 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24240520230226048 24/05/2023 Gourikkutty 1613004004WL009451 Gourikkutty 00177 IOBA0000619 666 666 Processed 27/05/2023 1902223667 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
27 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24240520230226016 24/05/2023 GEETHU R 1613004004WL009451 GEETHU R 00415 SBIN0000903 333 333 Processed 27/05/2023 1902223683 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24240520230226006 24/05/2023 Ambily 1613004004WL009451 Ambily 00415 SBIN0008263 999 999 Processed 27/05/2023 1902223718 MS AMBILY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24240520230226041 24/05/2023 Radhamani I 1613004004WL009451 Radhamani I 00415 SBIN0008263 999 999 Processed 27/05/2023 1902223720 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24240520230225999 24/05/2023 SARASWATHY AMMA 1613004004WL009451 SARASWATHY AMMA 00415 SBIN0012858 999 999 Processed 27/05/2023 1902223721 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24240520230226002 24/05/2023 SYAMALA 1613004004WL009451 SYAMALA 00415 SBIN0012858 666 666 Processed 27/05/2023 1902223681 MRS SYAMALA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24240520230226007 24/05/2023 ASHA 1613004004WL009451 ASHA 00415 SBIN0012858 333 333 Processed 27/05/2023 1902223682 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24240520230226036 24/05/2023 Valsala Amma 1613004004WL009451 Valsala Amma 00415 SBIN0012858 999 999 Processed 27/05/2023 1902223684 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
34 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24240520230225994 24/05/2023 Saraswathy Amma 1613004004WL009451 Saraswathy Amma 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223698 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24240520230225995 24/05/2023 Shereefa Beevi 1613004004WL009451 Shereefa Beevi 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223707 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24240520230226001 24/05/2023 Sarasamma C 1613004004WL009451 Sarasamma C 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223709 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24240520230226009 24/05/2023 Indira Amma K 1613004004WL009451 Indira Amma K 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223696 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24240520230226017 24/05/2023 Radha B 1613004004WL009451 Radha B 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223704 MRS RADHA B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24240520230226023 24/05/2023 Maniamma Haridasan Pillai 1613004004WL009451 Maniamma Haridasan Pillai 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223703 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24240520230226027 24/05/2023 Kadeeja Ummal 1613004004WL009451 Kadeeja Ummal 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223697 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24240520230226028 24/05/2023 Kamalamma Amma 1613004004WL009451 Kamalamma Amma 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223701 Kamalamma Amma DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24240520230226029 24/05/2023 Saraswathy Amma 1613004004WL009451 Saraswathy Amma 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223695 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24240520230226030 24/05/2023 Radhamma 1613004004WL009451 Radhamma 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223719 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24240520230226031 24/05/2023 Vijayamma 1613004004WL009451 Vijayamma 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223699 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24240520230226032 24/05/2023 Sreedevi 1613004004WL009451 Sreedevi 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223710 SREEDEVI J INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24240520230226033 24/05/2023 Vijayamma Amma B 1613004004WL009451 Vijayamma Amma B 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223708 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-008/55
(Panayam) 		1613004004NRG24240520230226034 24/05/2023 Deepa 1613004004WL009451 Deepa 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223693 MRS DEEPA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24240520230226037 24/05/2023 Rajendran Pillai 1613004004WL009451 Rajendran Pillai 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223714 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-008/75
(Panayam) 		1613004004NRG24240520230226038 24/05/2023 Thulasibai 1613004004WL009451 Thulasibai 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223712 MRS THULASI BAI S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24240520230226039 24/05/2023 Leelamma 1613004004WL009451 Leelamma 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223702 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24240520230226043 24/05/2023 Prasanna Kumari 1613004004WL009451 Prasanna Kumari 00415 SBIN0070393 333 333 Processed 27/05/2023 1902223706 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24240520230226044 24/05/2023 LALITHABHAI AMMA 1613004004WL009451 LALITHABHAI AMMA 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223700 MRS LALITHA P STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24240520230226045 24/05/2023 Nisha O 1613004004WL009451 Nisha O 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223711 MR NISHA O STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24240520230226046 24/05/2023 Krishnamma 1613004004WL009451 Krishnamma 00415 SBIN0070393 999 999 Processed 27/05/2023 1902223694 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
55 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24240520230226049 24/05/2023 Padmini 1613004004WL009451 Padmini 00415 SBIN0070393 666 666 Processed 27/05/2023 1902223705 PADMINI INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24240520230226050 24/05/2023 PankajakshyAmma 1613004004WL009451 PankajakshyAmma 00415 SBIN0070393 333 333 Processed 27/05/2023 1902223713 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 19314 19314
57 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24240520230226011 24/05/2023 VINITHA T VIJAYAN 1613004004WL009451 VINITHA T VIJAYAN 00415 SBIN0070870 666 666 Processed 27/05/2023 1902223715 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
58 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24240520230226000 24/05/2023 RAHEENA BEEVI 1613004004WL009451 RAHEENA BEEVI 00468 UBIN0575801 999 999 Processed 27/05/2023 1902223716 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 999 999
59 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24240520230226025 24/05/2023 Bindhu R 1613004004WL009451 Bindhu R 00657 KLGB0040622 999 999 Processed 27/05/2023 1902223686 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240523APB_FTO_125994 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_240523APB_FTO_125994 Indian Bank IDIB000K098 KERALAPURAM 5661
3 Chittumala KL1613004004_240523APB_FTO_125994 Indian Bank IDIB000K780 KOLLAM 999
4 Chittumala KL1613004004_240523APB_FTO_125994 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15984
5 Chittumala KL1613004004_240523APB_FTO_125994 State Bank Of India SBIN0000903 KOLLAM 333
6 Chittumala KL1613004004_240523APB_FTO_125994 State Bank Of India SBIN0008263 KADAVOOR 1998
7 Chittumala KL1613004004_240523APB_FTO_125994 State Bank Of India SBIN0012858 KERALAPURAM 2997
8 Chittumala KL1613004004_240523APB_FTO_125994 State Bank Of India SBIN0070393 THRIKADAVOOR 19314
9 Chittumala KL1613004004_240523APB_FTO_125994 State Bank Of India SBIN0070870 KARICODE 666
10 Chittumala KL1613004004_240523APB_FTO_125994 Union Bank of India UBIN0575801 PALLIMUKKU 999
11 Chittumala KL1613004004_240523APB_FTO_125994 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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