Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260923APB_FTO_520336
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-13-004-004-001/374
(Panayam) 		1613004004NRG24250920231045124 26/09/2023 SARASWATHY AMMAL 1613004004WL043325 SARASWATHY AMMAL 00089 CBIN0280944 666 666 Processed 09/11/2023 7263368326 SARASWATHY AMMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Chittumala KL-13-004-004-001/149
(Panayam) 		1613004004NRG24250920231045085 26/09/2023 Suvarnna Kumari M 1613004004WL043325 Suvarnna Kumari M 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368318 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24250920231045093 26/09/2023 SUJITHA O 1613004004WL043325 SUJITHA O 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368315 SUJITHA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24250920231045101 26/09/2023 RAJAN PILLAI P 1613004004WL043325 RAJAN PILLAI P 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368321 RAJAN PILLAI P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24250920231045104 26/09/2023 THANKAMANI AMMA 1613004004WL043325 THANKAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368317 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24250920231045106 26/09/2023 Prabhakaran Pillai N 1613004004WL043325 Prabhakaran Pillai N 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263368322 PRABHKARAN PILLAI N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24250920231045113 26/09/2023 SASIKALA C 1613004004WL043325 SASIKALA C 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368316 SASIKALA C INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24250920231045117 26/09/2023 AMBILI O 1613004004WL043325 AMBILI O 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368319 AMBILI O INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24250920231045118 26/09/2023 LATHAKUMARI S 1613004004WL043325 LATHAKUMARI S 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263368320 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24250920231045119 26/09/2023 BEENA P 1613004004WL043325 BEENA P 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263368325 BEENA P KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-004-001/359
(Panayam) 		1613004004NRG24250920231045121 26/09/2023 SARITHA 1613004004WL043325 SARITHA 00177 IOBA0000619 333 333 Processed 09/11/2023 7263368323 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24250920231045122 26/09/2023 OMANA AMMA 1613004004WL043325 OMANA AMMA 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263368324 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
13 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24250920231045112 26/09/2023 SUJATHA 1613004004WL043325 SUJATHA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7263368328 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24250920231045129 26/09/2023 BEENAKUMARI S 1613004004WL043325 BEENAKUMARI S 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7263368327 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24250920231045072 26/09/2023 Radha C 1613004004WL043325 Radha C 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368337 MRS RADHA C STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/105
(Panayam) 		1613004004NRG24250920231045073 26/09/2023 Rajasekharan Pillai 1613004004WL043325 Rajasekharan Pillai 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368359 RAJASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24250920231045074 26/09/2023 Seethadevi Amma 1613004004WL043325 Seethadevi Amma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368342 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24250920231045076 26/09/2023 Sreedaran Pillai 1613004004WL043325 Sreedaran Pillai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368379 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24250920231045077 26/09/2023 Omanakutty 1613004004WL043325 Omanakutty 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368356 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/128
(Panayam) 		1613004004NRG24250920231045078 26/09/2023 Jalajamani 1613004004WL043325 Jalajamani 00415 SBIN0070393 333 333 Processed 10/11/2023 7263368360 MRS JALAJA MONY O STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24250920231045079 26/09/2023 Saraswathy Amma 1613004004WL043325 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368358 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24250920231045080 26/09/2023 Muraleedharan Pillai K 1613004004WL043325 Muraleedharan Pillai K 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368366 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24250920231045082 26/09/2023 Gopinathan Pillai 1613004004WL043325 Gopinathan Pillai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368368 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24250920231045081 26/09/2023 Leelabai Amma 1613004004WL043325 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368335 MRS LEELA BHAI AMMA G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24250920231045083 26/09/2023 Lalitha 1613004004WL043325 Lalitha 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368352 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24250920231045084 26/09/2023 Malathi 1613004004WL043325 Malathi 00415 SBIN0070393 333 333 Processed 10/11/2023 7263368351 MRS MALATHI J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24250920231045086 26/09/2023 SARASWATHY AMMA B 1613004004WL043325 SARASWATHY AMMA B 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368343 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24250920231045087 26/09/2023 Asha S 1613004004WL043325 Asha S 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368336 MRS ASHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24250920231045088 26/09/2023 Thankamani Amma 1613004004WL043325 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368369 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24250920231045089 26/09/2023 Indira Bai Amma 1613004004WL043325 Indira Bai Amma 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7263368377 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24250920231045090 26/09/2023 Radhamani Amma B 1613004004WL043325 Radhamani Amma B 00415 SBIN0070393 666 666 Processed 10/11/2023 7263368347 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/166
(Panayam) 		1613004004NRG24250920231045091 26/09/2023 Ramabai Amma 1613004004WL043325 Ramabai Amma 00415 SBIN0070393 666 666 Processed 10/11/2023 7263368367 MRS RAMABHAI AMMA SANKARAN PILLAI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24250920231045092 26/09/2023 Bhageerathy Amma 1613004004WL043325 Bhageerathy Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368371 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24250920231045094 26/09/2023 Yamuna Parthasarathi 1613004004WL043325 Yamuna Parthasarathi 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368372 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24250920231045095 26/09/2023 Kumari Lalitha 1613004004WL043325 Kumari Lalitha 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368363 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24250920231045097 26/09/2023 Nandakumar 1613004004WL043325 Nandakumar 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368375 MR NANDA KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24250920231045096 26/09/2023 Remadevi 1613004004WL043325 Remadevi 00415 SBIN0070393 333 333 Rejected 09/11/2023 7263368376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chittumala KL-13-004-004-001/220
(Panayam) 		1613004004NRG24250920231045098 26/09/2023 Tarabai 1613004004WL043325 Tarabai 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368378 MRS THARA BHAI M STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/226
(Panayam) 		1613004004NRG24250920231045099 26/09/2023 Janardhanan Pillai 1613004004WL043325 Janardhanan Pillai 00415 SBIN0070393 666 666 Processed 10/11/2023 7263368332 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24250920231045100 26/09/2023 Jagadamma 1613004004WL043325 Jagadamma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368346 MRS JAGADAMMA AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24250920231045102 26/09/2023 Deepa B 1613004004WL043325 Deepa B 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368345 MRS DEEPA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24250920231045103 26/09/2023 UNNI RAJAN PILLAI 1613004004WL043325 UNNI RAJAN PILLAI 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368333 MR UNNI RAJAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24250920231045105 26/09/2023 Thankamanyamma 1613004004WL043325 Thankamanyamma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368339 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/267
(Panayam) 		1613004004NRG24250920231045107 26/09/2023 Sunilkumar K 1613004004WL043325 Sunilkumar K 00415 SBIN0070393 666 666 Processed 10/11/2023 7263368330 MR SUNILKUMAR K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/268
(Panayam) 		1613004004NRG24250920231045108 26/09/2023 Visalakshi Amma 1613004004WL043325 Visalakshi Amma 00415 SBIN0070393 333 333 Processed 10/11/2023 7263368331 MRS VISALAKSHI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24250920231045109 26/09/2023 VISWANATHAN PILLAI 1613004004WL043325 VISWANATHAN PILLAI 00415 SBIN0070393 999 999 Processed 10/11/2023 7263368373 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24250920231045110 26/09/2023 Easwari J 1613004004WL043325 Easwari J 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368350 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-001/295
(Panayam) 		1613004004NRG24250920231045111 26/09/2023 Rajendra Babu T Vijaya Kumary R 1613004004WL043325 Rajendra Babu T Vijaya Kumary R 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368329 MR VIJAYAKUMARI R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24250920231045114 26/09/2023 Prasannakumary K 1613004004WL043325 Prasannakumary K 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368338 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24250920231045115 26/09/2023 Thankamani Amma 1613004004WL043325 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368334 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24250920231045120 26/09/2023 Harikumar 1613004004WL043325 Harikumar 00415 SBIN0070393 333 333 Processed 10/11/2023 7263368340 MR HARIKUMAR C STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24250920231045123 26/09/2023 Usha c 1613004004WL043325 Usha c 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368341 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24250920231045125 26/09/2023 Pushpamoni 1613004004WL043325 Pushpamoni 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368362 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24250920231045126 26/09/2023 Ushakumary 1613004004WL043325 Ushakumary 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368348 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24250920231045127 26/09/2023 Thankamaniyamma 1613004004WL043325 Thankamaniyamma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368354 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24250920231045128 26/09/2023 Omanayamma 1613004004WL043325 Omanayamma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368344 MRS OMANA AMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24250920231045130 26/09/2023 Bindhu P 1613004004WL043325 Bindhu P 00415 SBIN0070393 666 666 Processed 10/11/2023 7263368353 MR RAJU S STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24250920231045131 26/09/2023 Pankajakshi 1613004004WL043325 Pankajakshi 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368370 MRS PANKAJAKSHY PANKAJAKSHY STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24250920231045132 26/09/2023 Thankamanyamma 1613004004WL043325 Thankamanyamma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368355 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24250920231045133 26/09/2023 Anandabai 1613004004WL043325 Anandabai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368349 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24250920231045134 26/09/2023 Prasanna S 1613004004WL043325 Prasanna S 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263368357 MRS PRASANNA S STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24250920231045135 26/09/2023 Thulasibai Amma 1613004004WL043325 Thulasibai Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368365 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24250920231045136 26/09/2023 Sukumara Pillai B 1613004004WL043325 Sukumara Pillai B 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7263368374 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24250920231045137 26/09/2023 Prabhavathi amma 1613004004WL043325 Prabhavathi amma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7263368361 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 67599 67599
65 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24250920231045075 26/09/2023 Vijayamma K 1613004004WL043325 Vijayamma K 00415 SBIN0070951 1665 1665 Processed 10/11/2023 7263368364 MRS VIJAYA KUMARI AMMA K 2072429 STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24250920231045116 26/09/2023 AYYAPPAN PILLAI K 1613004004WL043325 AYYAPPAN PILLAI K 00415 SBIN0070951 1665 1665 Processed 10/11/2023 7263368380 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923APB_FTO_520336 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_260923APB_FTO_520336 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15984
3 Chittumala KL1613004004_260923APB_FTO_520336 State Bank Of India SBIN0008263 KADAVOOR 3330
4 Chittumala KL1613004004_260923APB_FTO_520336 State Bank Of India SBIN0070393 THRIKADAVOOR 67599
5 Chittumala KL1613004004_260923APB_FTO_520336 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3330

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