Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_020823APB_FTO_357973
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-13-004-004-001/284
(Panayam) 		1613004004NRG24020820230695630 02/08/2023 SANDHYA RANI K 1613004004WL028983 SANDHYA RANI K 00089 CBIN0280944 333 333 Processed 07/08/2023 4284942777 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24020820230695631 02/08/2023 Thresiamma 1613004004WL028983 Thresiamma 00089 CBIN0280944 666 666 Processed 07/08/2023 4284942779 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Chittumala KL-13-004-004-001/352
(Panayam) 		1613004004NRG24020820230695641 02/08/2023 SASI D 1613004004WL028983 SASI D 00127 FDRL0001761 999 999 Processed 07/08/2023 4284942774 SASI D FEDERAL BANK(607165)
SubTotal 999 999
4 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24020820230695605 02/08/2023 PUSHPALATHA 1613004004WL028983 PUSHPALATHA 00177 IOBA0000619 666 666 Processed 07/08/2023 4284942772 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24020820230695635 02/08/2023 USHAKUMARI 1613004004WL028983 USHAKUMARI 00177 IOBA0000619 333 333 Processed 07/08/2023 4284942768 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG24020820230695636 02/08/2023 AJITHA R 1613004004WL028983 AJITHA R 00177 IOBA0000619 666 666 Processed 07/08/2023 4284942767 MRS AJITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24020820230695639 02/08/2023 BABY KUMARY K 1613004004WL028983 BABY KUMARY K 00177 IOBA0000619 666 666 Processed 07/08/2023 4284942769 MRS BABY KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24020820230695644 02/08/2023 MOLLY 1613004004WL028983 MOLLY 00177 IOBA0000619 999 999 Processed 07/08/2023 4284942770 MOLLY INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/389
(Panayam) 		1613004004NRG24020820230695645 02/08/2023 RAJI D 1613004004WL028983 RAJI D 00177 IOBA0000619 666 666 Processed 07/08/2023 4284942773 MRS RAJI D STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24020820230695651 02/08/2023 BINNY 1613004004WL028983 BINNY 00177 IOBA0000619 666 666 Processed 07/08/2023 4284942771 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
11 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24020820230695633 02/08/2023 REMANI G 1613004004WL028983 REMANI G 00415 SBIN0000903 666 666 Processed 07/08/2023 4284942778 REMANI G STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24020820230695638 02/08/2023 KOMALAN G 1613004004WL028983 KOMALAN G 00415 SBIN0008263 333 333 Processed 07/08/2023 4284942766 MR KOMALAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24020820230695637 02/08/2023 SARASWATHY 1613004004WL028983 SARASWATHY 00415 SBIN0008263 333 333 Processed 07/08/2023 4284942780 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24020820230695640 02/08/2023 MOLLY 1613004004WL028983 MOLLY 00415 SBIN0008263 666 666 Processed 07/08/2023 4284942775 MOLI N IDBI BANK(607095)
15 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24020820230695664 02/08/2023 VALSALAKUMARI 1613004004WL028983 VALSALAKUMARI 00415 SBIN0008263 666 666 Processed 07/08/2023 4284942776 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24020820230695603 02/08/2023 Sushama D 1613004004WL028983 Sushama D 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942750 MRS SUSHAMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24020820230695604 02/08/2023 Prasanna Kumary 1613004004WL028983 Prasanna Kumary 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942804 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24020820230695606 02/08/2023 Padmavathy Amma 1613004004WL028983 Padmavathy Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942755 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24020820230695607 02/08/2023 Chembaka Kutty 1613004004WL028983 Chembaka Kutty 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942797 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
20 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24020820230695608 02/08/2023 Prabhavathy Amma 1613004004WL028983 Prabhavathy Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942792 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24020820230695609 02/08/2023 SindhuP 1613004004WL028983 SindhuP 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942752 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24020820230695610 02/08/2023 Vijayalakshmi 1613004004WL028983 Vijayalakshmi 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942800 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24020820230695611 02/08/2023 SUSHEELAKUMARI 1613004004WL028983 SUSHEELAKUMARI 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942790 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24020820230695612 02/08/2023 Sindhu G 1613004004WL028983 Sindhu G 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942801 MRS SINDHU G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24020820230695613 02/08/2023 Bindu G 1613004004WL028983 Bindu G 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942802 MRS BINDHU G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24020820230695614 02/08/2023 Geetha kumai Amma 1613004004WL028983 Geetha kumai Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942798 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24020820230695615 02/08/2023 Jayasree 1613004004WL028983 Jayasree 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942789 JAYASREE FEDERAL BANK(607165)
28 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24020820230695616 02/08/2023 Valsala 1613004004WL028983 Valsala 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942806 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24020820230695617 02/08/2023 Jayasree 1613004004WL028983 Jayasree 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942808 MRS JAYASREE S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24020820230695618 02/08/2023 Sarasamma N 1613004004WL028983 Sarasamma N 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942811 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24020820230695619 02/08/2023 Sajayan 1613004004WL028983 Sajayan 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942754 MR SAJAYAN B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24020820230695620 02/08/2023 Shyamalabai Amma 1613004004WL028983 Shyamalabai Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942803 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24020820230695621 02/08/2023 Iswary Amma 1613004004WL028983 Iswary Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942756 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24020820230695622 02/08/2023 Sarojini 1613004004WL028983 Sarojini 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942757 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24020820230695623 02/08/2023 Sivalatha G 1613004004WL028983 Sivalatha G 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942751 MRS SIVALATHA G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24020820230695624 02/08/2023 Sivaprasad V 1613004004WL028983 Sivaprasad V 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942760 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24020820230695625 02/08/2023 Saraswathy Amma 1613004004WL028983 Saraswathy Amma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942759 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
38 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24020820230695626 02/08/2023 AMMINI P 1613004004WL028983 AMMINI P 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942761 MRS AMMINI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24020820230695627 02/08/2023 YESODA S 1613004004WL028983 YESODA S 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942762 YESODA C INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24020820230695628 02/08/2023 Mohana Babu 1613004004WL028983 Mohana Babu 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942809 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24020820230695629 02/08/2023 LALITHA BAI 1613004004WL028983 LALITHA BAI 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942765 LALITHA BAI GENERAL POST OFFICE(607245)
42 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24020820230695632 02/08/2023 SOBHANA C 1613004004WL028983 SOBHANA C 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942812 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24020820230695634 02/08/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL028983 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942784 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24020820230695643 02/08/2023 Saraswathy Pillai 1613004004WL028983 Saraswathy Pillai 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942764 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24020820230695642 02/08/2023 Thulaseedharan Pillai 1613004004WL028983 Thulaseedharan Pillai 00415 SBIN0070393 999 999 Processed 07/08/2023 4284942747 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/48
(Panayam) 		1613004004NRG24020820230695646 02/08/2023 Renuka G 1613004004WL028983 Renuka G 00415 SBIN0070393 333 333 Processed 07/08/2023 4284942748 RENUKA K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24020820230695647 02/08/2023 Omanayamma 1613004004WL028983 Omanayamma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284942785 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24020820230695648 02/08/2023 Ramani 1613004004WL028983 Ramani 00415 SBIN0070393 999 999 Processed 07/08/2023 4284942753 MRS RAMANI M STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24020820230695649 02/08/2023 Vijayan 1613004004WL028983 Vijayan 00415 SBIN0070393 999 999 Processed 07/08/2023 4284942763 MR VIJAYAN C STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24020820230695650 02/08/2023 Chandrika 1613004004WL028983 Chandrika 00415 SBIN0070393 999 999 Processed 07/08/2023 4284942758 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24020820230695652 02/08/2023 SREEDEVI S 1613004004WL028983 SREEDEVI S 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942782 MRS SREEDEVI S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24020820230695653 02/08/2023 Mahilamani 1613004004WL028983 Mahilamani 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942786 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24020820230695654 02/08/2023 Maniyamma 1613004004WL028983 Maniyamma 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942796 MRS MANI AMMA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24020820230695655 02/08/2023 Sasidharan 1613004004WL028983 Sasidharan 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942781 MR SASIDHARAN R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24020820230695656 02/08/2023 RENJUSHA 1613004004WL028983 RENJUSHA 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942807 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24020820230695657 02/08/2023 JALAJA R 1613004004WL028983 JALAJA R 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942794 JALAJA R INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24020820230695658 02/08/2023 Sasikala 1613004004WL028983 Sasikala 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942805 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24020820230695659 02/08/2023 Omanayamma C 1613004004WL028983 Omanayamma C 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942793 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24020820230695660 02/08/2023 Sujatha 1613004004WL028983 Sujatha 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942749 MRS SUJATHA K STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24020820230695661 02/08/2023 Lathakumari 1613004004WL028983 Lathakumari 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942787 LATHAKUMARI P GENERAL POST OFFICE(607245)
61 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24020820230695662 02/08/2023 Sreedevi O 1613004004WL028983 Sreedevi O 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942810 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24020820230695663 02/08/2023 UMA DEVI S 1613004004WL028983 UMA DEVI S 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942783 MRS UMADEVI STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24020820230695665 02/08/2023 RADHAMANI K 1613004004WL028983 RADHAMANI K 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942799 RADHAMANI K INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24020820230695666 02/08/2023 Renukabai B 1613004004WL028983 Renukabai B 00415 SBIN0070393 333 333 Processed 07/08/2023 4284942791 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24020820230695667 02/08/2023 Sreedevi M 1613004004WL028983 Sreedevi M 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942795 SREEDEVI M INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24020820230695668 02/08/2023 Lalithambika 1613004004WL028983 Lalithambika 00415 SBIN0070393 666 666 Processed 07/08/2023 4284942788 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 34965 34965
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_020823APB_FTO_357973 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_020823APB_FTO_357973 Federal Bank FDRL0001761 THRIKKADAVOOR 999
3 Chittumala KL1613004004_020823APB_FTO_357973 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
4 Chittumala KL1613004004_020823APB_FTO_357973 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004004_020823APB_FTO_357973 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004004_020823APB_FTO_357973 State Bank Of India SBIN0070393 THRIKADAVOOR 34965

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