Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_180523APB_FTO_106656
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-13-004-004-004/186
(Panayam) 		1613004004NRG24170520230188987 18/05/2023 GOPALAKRISHNA PILLAI 1613004004WL007873 GOPALAKRISHNA PILLAI 00089 CBIN0280944 333 333 Processed 26/05/2023 1877702340 MR GOPALAKRISHNAPILLAI M K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-004-004/152
(Panayam) 		1613004004NRG24170520230188980 18/05/2023 Sobhana 1613004004WL007873 Sobhana 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702327 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24170520230188982 18/05/2023 SREEJA 1613004004WL007873 SREEJA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877702326 SREEJA IDBI BANK(607095)
4 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24170520230188983 18/05/2023 MOHANAN PILLAI 1613004004WL007873 MOHANAN PILLAI 00177 IOBA0000619 666 666 Processed 26/05/2023 1877702335 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24170520230188986 18/05/2023 MANIAMMA O 1613004004WL007873 MANIAMMA O 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877702334 MRS MANI AMMA O STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24170520230188989 18/05/2023 SUSHEELA 1613004004WL007873 SUSHEELA 00177 IOBA0000619 333 333 Processed 26/05/2023 1877702331 SUSEELA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24170520230188990 18/05/2023 PRAJITHA G 1613004004WL007873 PRAJITHA G 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702337 PRAJITHA G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24170520230188991 18/05/2023 NANDINI 1613004004WL007873 NANDINI 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702324 NANDINI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24170520230188993 18/05/2023 THULASI BHAI 1613004004WL007873 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877702330 THULASI BHAI DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24170520230188995 18/05/2023 REMYA S 1613004004WL007873 REMYA S 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702333 REMYA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24170520230188996 18/05/2023 SUJITHA 1613004004WL007873 SUJITHA 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877702332 SUJITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/243
(Panayam) 		1613004004NRG24170520230188998 18/05/2023 USHAKUMARI A 1613004004WL007873 USHAKUMARI A 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1877702325 USHAKUMARI A INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24170520230189000 18/05/2023 MINIKUMARI O 1613004004WL007873 MINIKUMARI O 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702338 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24170520230189002 18/05/2023 Parukkuttiyamma 1613004004WL007873 Parukkuttiyamma 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702339 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24170520230189024 18/05/2023 Tharabahi . C 1613004004WL007873 Tharabahi . C 00177 IOBA0000619 1332 1332 Processed 26/05/2023 1877702323 THARA BAI C KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24170520230189025 18/05/2023 SUDHARMINI 1613004004WL007873 SUDHARMINI 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702328 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24170520230189026 18/05/2023 SHEELA P 1613004004WL007873 SHEELA P 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702329 SHEELA P INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24170520230189027 18/05/2023 AJITHA G 1613004004WL007873 AJITHA G 00177 IOBA0000619 1998 1998 Processed 26/05/2023 1877702336 AJITHA G INDIAN OVERSEAS BANK(508541)
SubTotal 28305 28305
19 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24170520230188985 18/05/2023 RAJALEKSHNI S 1613004004WL007873 RAJALEKSHNI S 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877702342 RAJALEKSHMI S IDBI BANK(607095)
20 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24170520230188988 18/05/2023 GEETHA 1613004004WL007873 GEETHA 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877702343 GEETHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-004/39
(Panayam) 		1613004004NRG24170520230189006 18/05/2023 Mini S 1613004004WL007873 Mini S 00415 SBIN0008263 1665 1665 Processed 26/05/2023 1877702341 MRS MINI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24170520230189008 18/05/2023 LATHIKA KUMARI 1613004004WL007873 LATHIKA KUMARI 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1877702375 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
23 Chittumala KL-13-004-004-004/100
(Panayam) 		1613004004NRG24170520230188974 18/05/2023 Suvarnakumary 1613004004WL007873 Suvarnakumary 00415 SBIN0070393 333 333 Processed 26/05/2023 1877702372 MRS SUVARNAKUMARY R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24170520230188975 18/05/2023 Mini O 1613004004WL007873 Mini O 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702344 MRS MINI O STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-004/120
(Panayam) 		1613004004NRG24170520230188976 18/05/2023 Pramod L V 1613004004WL007873 Pramod L V 00415 SBIN0070393 333 333 Processed 26/05/2023 1877702346 MR PRAMOD L V STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-004/14
(Panayam) 		1613004004NRG24170520230188977 18/05/2023 Anitha Kumary 1613004004WL007873 Anitha Kumary 00415 SBIN0070393 999 999 Processed 26/05/2023 1877702352 ANITHA KUMARI BANK OF INDIA(508505)
27 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24170520230188978 18/05/2023 SHYLAJA 1613004004WL007873 SHYLAJA 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1877702376 SHYLAJA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24170520230188979 18/05/2023 Vasanthakumary 1613004004WL007873 Vasanthakumary 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702369 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-004/153
(Panayam) 		1613004004NRG24170520230188981 18/05/2023 Vinod S 1613004004WL007873 Vinod S 00415 SBIN0070393 333 333 Processed 26/05/2023 1877702345 MR VINOD S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24170520230188984 18/05/2023 Lalithabai 1613004004WL007873 Lalithabai 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702359 LALITHA B INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-004/21
(Panayam) 		1613004004NRG24170520230188992 18/05/2023 Sujitha A 1613004004WL007873 Sujitha A 00415 SBIN0070393 666 666 Processed 26/05/2023 1877702361 SUJITHA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24170520230188994 18/05/2023 Ambili Rajeev 1613004004WL007873 Ambili Rajeev 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1877702348 S AMBILI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24170520230188999 18/05/2023 Leelamma K 1613004004WL007873 Leelamma K 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702365 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24170520230189001 18/05/2023 Sindhu S J 1613004004WL007873 Sindhu S J 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702368 Sindhu S J DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24170520230189003 18/05/2023 Prasanna Kumary 1613004004WL007873 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702377 MRS PRASANNA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24170520230189004 18/05/2023 Komala B 1613004004WL007873 Komala B 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702362 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24170520230189005 18/05/2023 Manomani 1613004004WL007873 Manomani 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702366 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/4
(Panayam) 		1613004004NRG24170520230189007 18/05/2023 Lissa 1613004004WL007873 Lissa 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702356 Lissa KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24170520230189009 18/05/2023 Sheeja 1613004004WL007873 Sheeja 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702351 SHEEJA T INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24170520230189010 18/05/2023 Saraswathy 1613004004WL007873 Saraswathy 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1877702349 SARASWATHY GENERAL POST OFFICE(607245)
41 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24170520230189011 18/05/2023 Vijaya Kumari Amma 1613004004WL007873 Vijaya Kumari Amma 00415 SBIN0070393 666 666 Processed 26/05/2023 1877702364 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24170520230189013 18/05/2023 Vasantha 1613004004WL007873 Vasantha 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702367 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24170520230189014 18/05/2023 Radhamani Aamma 1613004004WL007873 Radhamani Aamma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702353 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24170520230189015 18/05/2023 Ambili 1613004004WL007873 Ambili 00415 SBIN0070393 666 666 Processed 26/05/2023 1877702363 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/59
(Panayam) 		1613004004NRG24170520230189016 18/05/2023 Sreekumary 1613004004WL007873 Sreekumary 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702360 MRS SREEKUMARI CHANDRAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24170520230189017 18/05/2023 Radhamani 1613004004WL007873 Radhamani 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702358 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24170520230189018 18/05/2023 SUDHAKARAN 1613004004WL007873 SUDHAKARAN 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702373 MR SUDHAKARAN STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24170520230189019 18/05/2023 Laly James 1613004004WL007873 Laly James 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702350 MRS LALY STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24170520230189020 18/05/2023 Mini Babu 1613004004WL007873 Mini Babu 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702354 MRS MINI BABU STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24170520230189021 18/05/2023 Renuka kumary 1613004004WL007873 Renuka kumary 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702355 Renuka kumary DHANALAXMI BANK(607239)
51 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24170520230189022 18/05/2023 Vasanthakumary 1613004004WL007873 Vasanthakumary 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702371 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24170520230189023 18/05/2023 SREEKALA 1613004004WL007873 SREEKALA 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1877702370 SREEKALA T INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24170520230189030 18/05/2023 Indirayamma 1613004004WL007873 Indirayamma 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1877702357 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 45954 45954
54 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24170520230188997 18/05/2023 VANAJA B 1613004004WL007873 VANAJA B 00415 SBIN0070397 1998 1998 Processed 26/05/2023 1877702347 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24170520230189029 18/05/2023 Lalithabai S 1613004004WL007873 Lalithabai S 00415 SBIN0070951 1998 1998 Processed 26/05/2023 1877702374 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
56 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24170520230189012 18/05/2023 MANIYAN PILLAI 1613004004WL007873 MANIYAN PILLAI 00691 IPOS0000001 1998 1998 Processed 26/05/2023 1877702322 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180523APB_FTO_106656 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_180523APB_FTO_106656 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28305
3 Chittumala KL1613004004_180523APB_FTO_106656 State Bank Of India SBIN0008263 KADAVOOR 7326
4 Chittumala KL1613004004_180523APB_FTO_106656 State Bank Of India SBIN0070393 THRIKADAVOOR 45954
5 Chittumala KL1613004004_180523APB_FTO_106656 State Bank Of India SBIN0070397 KILIKOLLUR 1998
6 Chittumala KL1613004004_180523APB_FTO_106656 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
7 Chittumala KL1613004004_180523APB_FTO_106656 India Post Payments Bank IPOS0000001 KOLLAM 1998

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