Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_090224APB_FTO_1028344
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-13-004-004-001/308
(Panayam) 		1613004004NRG24080220242011960 09/02/2024 BENOY V P 1613004004WL089016 BENOY V P 00078 CNRB0002815 333 333 Processed 09/04/2024 2754891678 BENOY V P CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24080220242011957 09/02/2024 Thresiamma 1613004004WL089016 Thresiamma 00089 CBIN0280944 1998 1998 Processed 09/04/2024 2754891681 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24080220242011927 09/02/2024 PUSHPALATHA 1613004004WL089016 PUSHPALATHA 00177 IOBA0000619 1998 1998 Processed 09/04/2024 2754891675 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24080220242011954 09/02/2024 Isha Bhai J 1613004004WL089016 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 09/04/2024 2754891674 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24080220242011962 09/02/2024 USHAKUMARI 1613004004WL089016 USHAKUMARI 00177 IOBA0000619 1998 1998 Processed 09/04/2024 2754891671 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24080220242011963 09/02/2024 BABY KUMARY K 1613004004WL089016 BABY KUMARY K 00177 IOBA0000619 1998 1998 Processed 09/04/2024 2754891672 MRS BABY KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24080220242011966 09/02/2024 MOLLY 1613004004WL089016 MOLLY 00177 IOBA0000619 1665 1665 Processed 09/04/2024 2754891673 MOLLY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-011/104
(Panayam) 		1613004004NRG24080220242011984 09/02/2024 REJITHA D 1613004004WL089016 REJITHA D 00177 IOBA0000619 333 333 Processed 09/04/2024 2754891676 REJITHA D INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
9 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24080220242011959 09/02/2024 REMANI G 1613004004WL089016 REMANI G 00415 SBIN0000903 1998 1998 Processed 09/04/2024 2754891680 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24080220242011964 09/02/2024 MOLLY 1613004004WL089016 MOLLY 00415 SBIN0008263 1998 1998 Processed 09/04/2024 2754891677 MOLI N IDBI BANK(607095)
11 Chittumala KL-13-004-004-001/369
(Panayam) 		1613004004NRG24080220242011965 09/02/2024 DEEPA S 1613004004WL089016 DEEPA S 00415 SBIN0008263 333 333 Processed 09/04/2024 2754891682 DEEPA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24080220242011979 09/02/2024 VALSALAKUMARI 1613004004WL089016 VALSALAKUMARI 00415 SBIN0008263 1998 1998 Processed 09/04/2024 2754891679 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24080220242011925 09/02/2024 Sushama D 1613004004WL089016 Sushama D 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891717 MRS SUSHAMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24080220242011926 09/02/2024 Prasanna Kumary 1613004004WL089016 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891705 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24080220242011928 09/02/2024 Padmavathy Amma 1613004004WL089016 Padmavathy Amma 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891722 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24080220242011929 09/02/2024 Chembaka Kutty 1613004004WL089016 Chembaka Kutty 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891699 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
17 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24080220242011930 09/02/2024 Prabhavathy Amma 1613004004WL089016 Prabhavathy Amma 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891696 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24080220242011931 09/02/2024 SindhuP 1613004004WL089016 SindhuP 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891719 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-001/126
(Panayam) 		1613004004NRG24080220242011932 09/02/2024 Kamala J 1613004004WL089016 Kamala J 00415 SBIN0070393 333 333 Processed 09/04/2024 2754891711 Mrs. KAMALA J CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24080220242011933 09/02/2024 Vijayalakshmi 1613004004WL089016 Vijayalakshmi 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891702 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24080220242011934 09/02/2024 SUSHEELAKUMARI 1613004004WL089016 SUSHEELAKUMARI 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891694 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24080220242011935 09/02/2024 Sindhu G 1613004004WL089016 Sindhu G 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891703 MRS SINDHU G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24080220242011936 09/02/2024 Geetha kumai Amma 1613004004WL089016 Geetha kumai Amma 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891700 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24080220242011937 09/02/2024 Jayasree 1613004004WL089016 Jayasree 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891693 JAYASREE FEDERAL BANK(607165)
25 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24080220242011938 09/02/2024 Valsala 1613004004WL089016 Valsala 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891707 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24080220242011939 09/02/2024 Jayasree 1613004004WL089016 Jayasree 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891709 JAYASREE KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24080220242011940 09/02/2024 Sarasamma N 1613004004WL089016 Sarasamma N 00415 SBIN0070393 1665 1665 Processed 09/04/2024 2754891714 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24080220242011941 09/02/2024 Sajayan 1613004004WL089016 Sajayan 00415 SBIN0070393 1332 1332 Processed 09/04/2024 2754891721 MR SAJAYAN B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24080220242011942 09/02/2024 Shyamalabai Amma 1613004004WL089016 Shyamalabai Amma 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891704 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24080220242011943 09/02/2024 Iswary Amma 1613004004WL089016 Iswary Amma 00415 SBIN0070393 1332 1332 Processed 09/04/2024 2754891723 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24080220242011944 09/02/2024 Sarojini 1613004004WL089016 Sarojini 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891724 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24080220242011945 09/02/2024 Sivalatha G 1613004004WL089016 Sivalatha G 00415 SBIN0070393 1665 1665 Processed 09/04/2024 2754891718 MRS SIVALATHA G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24080220242011946 09/02/2024 Radhamani 1613004004WL089016 Radhamani 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891720 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24080220242011947 09/02/2024 Sivaprasad V 1613004004WL089016 Sivaprasad V 00415 SBIN0070393 1665 1665 Processed 09/04/2024 2754891727 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24080220242011948 09/02/2024 Saraswathy Amma 1613004004WL089016 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 09/04/2024 2754891726 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
36 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24080220242011949 09/02/2024 AMMINI P 1613004004WL089016 AMMINI P 00415 SBIN0070393 1665 1665 Processed 09/04/2024 2754891728 MRS AMMINI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24080220242011950 09/02/2024 Mohana Babu 1613004004WL089016 Mohana Babu 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891710 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-004-001/233
(Panayam) 		1613004004NRG24080220242011951 09/02/2024 Radhakrishna Pillai 1613004004WL089016 Radhakrishna Pillai 00415 SBIN0070393 333 333 Processed 09/04/2024 2754891687 N RADHAKRISHNAN FEDERAL BANK(607165)
39 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24080220242011952 09/02/2024 LALITHA BAI 1613004004WL089016 LALITHA BAI 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891729 LALITHA BAI GENERAL POST OFFICE(607245)
40 Chittumala KL-13-004-004-001/261
(Panayam) 		1613004004NRG24080220242011955 09/02/2024 Madhanan 1613004004WL089016 Madhanan 00415 SBIN0070393 333 333 Processed 09/04/2024 2754891686 MR MADANAN K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/270
(Panayam) 		1613004004NRG24080220242011956 09/02/2024 RAJAMMA AMMA E 1613004004WL089016 RAJAMMA AMMA E 00415 SBIN0070393 333 333 Rejected 09/04/2024 2754891684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24080220242011958 09/02/2024 SOBHANA C 1613004004WL089016 SOBHANA C 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891715 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24080220242011961 09/02/2024 PRASANNA KUMARI VIJAYA BABU 1613004004WL089016 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891688 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-004-001/375
(Panayam) 		1613004004NRG24080220242011967 09/02/2024 ANANNYA P LAL 1613004004WL089016 ANANNYA P LAL 00415 SBIN0070393 333 333 Processed 09/04/2024 2754891712 MS ANANNYA P LAL STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24080220242011968 09/02/2024 Omanayamma 1613004004WL089016 Omanayamma 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891689 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24080220242011969 09/02/2024 Chandrika 1613004004WL089016 Chandrika 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891725 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24080220242011970 09/02/2024 SREEDEVI S 1613004004WL089016 SREEDEVI S 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891683 MRS SREEDEVI S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24080220242011971 09/02/2024 Mahilamani 1613004004WL089016 Mahilamani 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891690 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24080220242011972 09/02/2024 RENJUSHA 1613004004WL089016 RENJUSHA 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891708 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24080220242011973 09/02/2024 JALAJA R 1613004004WL089016 JALAJA R 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891697 JALAJA R INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24080220242011974 09/02/2024 Sasikala 1613004004WL089016 Sasikala 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891706 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24080220242011975 09/02/2024 Sujatha 1613004004WL089016 Sujatha 00415 SBIN0070393 1665 1665 Processed 09/04/2024 2754891716 MRS SUJATHA K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24080220242011976 09/02/2024 Lathakumari 1613004004WL089016 Lathakumari 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891691 LATHAKUMARI P GENERAL POST OFFICE(607245)
54 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24080220242011977 09/02/2024 Sreedevi O 1613004004WL089016 Sreedevi O 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891713 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24080220242011978 09/02/2024 UMA DEVI S 1613004004WL089016 UMA DEVI S 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891685 MRS UMADEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24080220242011980 09/02/2024 RADHAMANI K 1613004004WL089016 RADHAMANI K 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891701 RADHAMANI K INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24080220242011981 09/02/2024 Renukabai B 1613004004WL089016 Renukabai B 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891695 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24080220242011982 09/02/2024 Sreedevi M 1613004004WL089016 Sreedevi M 00415 SBIN0070393 1332 1332 Processed 09/04/2024 2754891698 SREEDEVI M INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24080220242011983 09/02/2024 Lalithambika 1613004004WL089016 Lalithambika 00415 SBIN0070393 1998 1998 Processed 09/04/2024 2754891692 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 81585 81585
60 Chittumala KL-13-004-004-001/253
(Panayam) 		1613004004NRG24080220242011953 09/02/2024 Selvi P 1613004004WL089016 Selvi P 00415 SBIN0070951 333 333 Processed 09/04/2024 2754891730 MRS SELVI P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_090224APB_FTO_1028344 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 333
2 Chittumala KL1613004004_090224APB_FTO_1028344 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004004_090224APB_FTO_1028344 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9657
4 Chittumala KL1613004004_090224APB_FTO_1028344 State Bank Of India SBIN0000903 KOLLAM 1998
5 Chittumala KL1613004004_090224APB_FTO_1028344 State Bank Of India SBIN0008263 KADAVOOR 4329
6 Chittumala KL1613004004_090224APB_FTO_1028344 State Bank Of India SBIN0070393 THRIKADAVOOR 81585
7 Chittumala KL1613004004_090224APB_FTO_1028344 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333

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