Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_200623APB_FTO_220569
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-13-004-004-003/296
(Panayam) 		1613004004NRG24200620230395780 20/06/2023 SOBHA S 1613004004WL016604 SOBHA S 00127 FDRL0001761 1332 1332 Processed 28/06/2023 2812957760 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24200620230395747 20/06/2023 Baby 1613004004WL016604 Baby 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957747 BABY INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24200620230395749 20/06/2023 LATHA 1613004004WL016604 LATHA 00177 IOBA0000619 666 666 Processed 28/06/2023 2812957757 LATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-003/171
(Panayam) 		1613004004NRG24200620230395753 20/06/2023 BINI S 1613004004WL016604 BINI S 00177 IOBA0000619 333 333 Processed 28/06/2023 2812957745 BINI S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24200620230395756 20/06/2023 LEKHA 1613004004WL016604 LEKHA 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957752 LEKHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/225
(Panayam) 		1613004004NRG24200620230395762 20/06/2023 SREEDHARAN 1613004004WL016604 SREEDHARAN 00177 IOBA0000619 1332 1332 Processed 28/06/2023 2812957754 SREEDHARAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24200620230395768 20/06/2023 ANU THOMAS 1613004004WL016604 ANU THOMAS 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957753 ANU THOMAS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24200620230395769 20/06/2023 RAJANI L 1613004004WL016604 RAJANI L 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957746 RAJANI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24200620230395770 20/06/2023 SARITHA 1613004004WL016604 SARITHA 00177 IOBA0000619 1332 1332 Processed 28/06/2023 2812957759 SARITHA CV INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24200620230395772 20/06/2023 SUNITHA K 1613004004WL016604 SUNITHA K 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2812957748 SUNITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24200620230395774 20/06/2023 RATHNAMMAYAMMA 1613004004WL016604 RATHNAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2812957755 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24200620230395775 20/06/2023 LEELA APPUKUTTAN 1613004004WL016604 LEELA APPUKUTTAN 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957749 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24200620230395778 20/06/2023 SOBHA S 1613004004WL016604 SOBHA S 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2812957750 SOBHA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24200620230395783 20/06/2023 SHEEBA S 1613004004WL016604 SHEEBA S 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957744 SHEEBA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/305
(Panayam) 		1613004004NRG24200620230395784 20/06/2023 Sini 1613004004WL016604 Sini 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957756 SINI S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24200620230395794 20/06/2023 SURABHI 1613004004WL016604 SURABHI 00177 IOBA0000619 1332 1332 Processed 28/06/2023 2812957758 SURABHI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24200620230395796 20/06/2023 SANTHINI S 1613004004WL016604 SANTHINI S 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2812957751 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 26307 26307
18 Chittumala KL-13-004-004-003/101
(Panayam) 		1613004004NRG24200620230395743 20/06/2023 Padma Chandran B K 1613004004WL016604 Padma Chandran B K 00415 SBIN0008263 333 333 Processed 27/06/2023 2812957739 MR PADMACHANDRAN B K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-003/170
(Panayam) 		1613004004NRG24200620230395752 20/06/2023 SHEEJA 1613004004WL016604 SHEEJA 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2812957769 MRS SHEEJA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24200620230395754 20/06/2023 BABY 1613004004WL016604 BABY 00415 SBIN0008263 1332 1332 Processed 27/06/2023 2812957771 MRS BABY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24200620230395755 20/06/2023 REKHA S 1613004004WL016604 REKHA S 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2812957768 MRS REKHA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24200620230395757 20/06/2023 Mani K 1613004004WL016604 Mani K 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2812957762 MRS MANI K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24200620230395758 20/06/2023 THILAKAMMA 1613004004WL016604 THILAKAMMA 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2812957761 THILAKAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24200620230395760 20/06/2023 MINI 1613004004WL016604 MINI 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2812957770 MRS MINI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24200620230395761 20/06/2023 ASHOKAN 1613004004WL016604 ASHOKAN 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2812957773 MR ASOKAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24200620230395767 20/06/2023 SINDHU 1613004004WL016604 SINDHU 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2812957767 MRS SINDHU STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24200620230395771 20/06/2023 ASHA 1613004004WL016604 ASHA 00415 SBIN0008263 333 333 Processed 27/06/2023 2812957772 MISS ASHA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24200620230395773 20/06/2023 KALIDASAN R 1613004004WL016604 KALIDASAN R 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2812957763 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/279
(Panayam) 		1613004004NRG24200620230395776 20/06/2023 MOLY 1613004004WL016604 MOLY 00415 SBIN0008263 333 333 Processed 27/06/2023 2812957764 MOLLYU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24200620230395777 20/06/2023 JEEJA D 1613004004WL016604 JEEJA D 00415 SBIN0008263 1998 1998 Processed 28/06/2023 2812957765 JEEJABHAI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24200620230395786 20/06/2023 MINI R 1613004004WL016604 MINI R 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2812957766 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 20979 20979
32 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24200620230395740 20/06/2023 Mini 1613004004WL016604 Mini 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957734 MRS MINI E STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24200620230395741 20/06/2023 Sarojini Ammal 1613004004WL016604 Sarojini Ammal 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957785 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24200620230395742 20/06/2023 Radhamani Amma 1613004004WL016604 Radhamani Amma 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957780 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24200620230395744 20/06/2023 Moly Jonson 1613004004WL016604 Moly Jonson 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957774 MRS MOLLY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24200620230395745 20/06/2023 Suma 1613004004WL016604 Suma 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2812957777 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24200620230395748 20/06/2023 Azhakamma 1613004004WL016604 Azhakamma 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2812957781 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24200620230395750 20/06/2023 RAMADEVI M 1613004004WL016604 RAMADEVI M 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2812957778 REMADEVI T INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24200620230395751 20/06/2023 Sheela 1613004004WL016604 Sheela 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957786 MRS SHEELA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-003/2
(Panayam) 		1613004004NRG24200620230395759 20/06/2023 Leela L 1613004004WL016604 Leela L 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2812957784 MRS LEELA L STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24200620230395763 20/06/2023 AMBIKA CHANDRAN 1613004004WL016604 AMBIKA CHANDRAN 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2812957775 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-003/227
(Panayam) 		1613004004NRG24200620230395764 20/06/2023 NISHA 1613004004WL016604 NISHA 00415 SBIN0070393 666 666 Processed 28/06/2023 2812957742 NISHA KALESH KUMAR KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24200620230395765 20/06/2023 ASWATHY 1613004004WL016604 ASWATHY 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957743 MRS ASWATHY S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24200620230395766 20/06/2023 Chandrika 1613004004WL016604 Chandrika 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957788 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24200620230395781 20/06/2023 Lali 1613004004WL016604 Lali 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957776 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24200620230395782 20/06/2023 Rajesh 1613004004WL016604 Rajesh 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2812957733 MR RAJESH R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24200620230395785 20/06/2023 Sreedevi 1613004004WL016604 Sreedevi 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2812957728 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-004-003/320
(Panayam) 		1613004004NRG24200620230395787 20/06/2023 VARSHA UNNI 1613004004WL016604 VARSHA UNNI 00415 SBIN0070393 333 333 Processed 27/06/2023 2812957740 MISS VARSHA UNNI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24200620230395788 20/06/2023 Vasanthy 1613004004WL016604 Vasanthy 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957787 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-003/37
(Panayam) 		1613004004NRG24200620230395790 20/06/2023 Saraswathy 1613004004WL016604 Saraswathy 00415 SBIN0070393 666 666 Processed 28/06/2023 2812957779 SARASWATHI P INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24200620230395791 20/06/2023 Leela Mohanan 1613004004WL016604 Leela Mohanan 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957730 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24200620230395792 20/06/2023 KAIRALI 1613004004WL016604 KAIRALI 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2812957735 MRS KAIRALI R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24200620230395793 20/06/2023 Sheela 1613004004WL016604 Sheela 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2812957789 SHEELA O INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24200620230395795 20/06/2023 Chandramathi 1613004004WL016604 Chandramathi 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957783 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24200620230395797 20/06/2023 PUSHPA LATHA 1613004004WL016604 PUSHPA LATHA 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2812957732 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24200620230395798 20/06/2023 Priyanka 1613004004WL016604 Priyanka 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957782 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-004/145
(Panayam) 		1613004004NRG24200620230395799 20/06/2023 Syamala S 1613004004WL016604 Syamala S 00415 SBIN0070393 333 333 Processed 27/06/2023 2812957738 BHASI G SHYAMA G BHASI STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24200620230395800 20/06/2023 Leela 1613004004WL016604 Leela 00415 SBIN0070393 333 333 Processed 28/06/2023 2812957731 LEELA K INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24200620230395801 20/06/2023 Ranjini 1613004004WL016604 Ranjini 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2812957729 RENJINI P INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24200620230395802 20/06/2023 Leelamani O 1613004004WL016604 Leelamani O 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2812957736 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 47619 47619
61 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24200620230395779 20/06/2023 SUPRABHA 1613004004WL016604 SUPRABHA 00415 SBIN0070773 1998 1998 Processed 27/06/2023 2812957737 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24200620230395746 20/06/2023 SIVASANKARA PILLAI 1613004004WL016604 SIVASANKARA PILLAI 00415 SBIN0070951 1665 1665 Processed 27/06/2023 2812957741 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_200623APB_FTO_220569 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
2 Chittumala KL1613004004_200623APB_FTO_220569 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26307
3 Chittumala KL1613004004_200623APB_FTO_220569 State Bank Of India SBIN0008263 KADAVOOR 20979
4 Chittumala KL1613004004_200623APB_FTO_220569 State Bank Of India SBIN0070393 THRIKADAVOOR 47619
5 Chittumala KL1613004004_200623APB_FTO_220569 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1998
6 Chittumala KL1613004004_200623APB_FTO_220569 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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