Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_030823APB_FTO_361667
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-13-004-004-003/298
(Panayam) 		1613004004NRG24030820230702413 03/08/2023 LASKSHMIKUTTY AMMA 1613004004WL029235 LASKSHMIKUTTY AMMA 00089 CBIN0280944 333 333 Processed 10/08/2023 4421817878 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-003/296
(Panayam) 		1613004004NRG24030820230702412 03/08/2023 SOBHA S 1613004004WL029235 SOBHA S 00127 FDRL0001761 1332 1332 Processed 10/08/2023 4421817863 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24030820230702420 03/08/2023 Muthulekshmi 1613004004WL029235 Muthulekshmi 00127 FDRL0001761 1665 1665 Processed 10/08/2023 4421817864 MUTHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chittumala KL-13-004-004-003/232
(Panayam) 		1613004004NRG24030820230702398 03/08/2023 SUSEELA T 1613004004WL029235 SUSEELA T 00176 IDIB000K098 333 333 Processed 10/08/2023 4421817908 SUSEELA T SUDESAN N STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chittumala KL-13-004-004-003/114
(Panayam) 		1613004004NRG24030820230702376 03/08/2023 UMA S 1613004004WL029235 UMA S 00177 IOBA0000619 333 333 Processed 10/08/2023 4421817850 Mrs. UMA S CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24030820230702381 03/08/2023 Baby 1613004004WL029235 Baby 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421817852 BABY INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24030820230702383 03/08/2023 LATHA 1613004004WL029235 LATHA 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817860 LATHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24030820230702389 03/08/2023 LEKHA 1613004004WL029235 LEKHA 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817856 LEKHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/225
(Panayam) 		1613004004NRG24030820230702394 03/08/2023 SREEDHARAN 1613004004WL029235 SREEDHARAN 00177 IOBA0000619 333 333 Processed 10/08/2023 4421817858 SREEDHARAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24030820230702400 03/08/2023 ANU THOMAS 1613004004WL029235 ANU THOMAS 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817857 ANU THOMAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24030820230702401 03/08/2023 RAJANI L 1613004004WL029235 RAJANI L 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817851 RAJANI L INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24030820230702402 03/08/2023 SARITHA 1613004004WL029235 SARITHA 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817862 SARITHA CV INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24030820230702404 03/08/2023 SUNITHA K 1613004004WL029235 SUNITHA K 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817853 SUNITHA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/263
(Panayam) 		1613004004NRG24030820230702406 03/08/2023 Kunjumon 1613004004WL029235 Kunjumon 00177 IOBA0000619 333 333 Processed 10/08/2023 4421817848 KUNJUMON INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24030820230702407 03/08/2023 RATHNAMMAYAMMA 1613004004WL029235 RATHNAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817859 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24030820230702408 03/08/2023 LEELA APPUKUTTAN 1613004004WL029235 LEELA APPUKUTTAN 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817854 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24030820230702410 03/08/2023 SOBHA S 1613004004WL029235 SOBHA S 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817855 SOBHA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24030820230702416 03/08/2023 SHEEBA S 1613004004WL029235 SHEEBA S 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4421817849 SHEEBA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24030820230702425 03/08/2023 SURABHI 1613004004WL029235 SURABHI 00177 IOBA0000619 666 666 Processed 10/08/2023 4421817861 SURABHI INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
20 Chittumala KL-13-004-004-003/132
(Panayam) 		1613004004NRG24030820230702380 03/08/2023 RADHAMANI 1613004004WL029235 RADHAMANI 00415 SBIN0008263 666 666 Processed 10/08/2023 4421817867 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/170
(Panayam) 		1613004004NRG24030820230702386 03/08/2023 SHEEJA 1613004004WL029235 SHEEJA 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817873 MRS SHEEJA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24030820230702387 03/08/2023 BABY 1613004004WL029235 BABY 00415 SBIN0008263 999 999 Processed 10/08/2023 4421817875 MRS BABY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24030820230702388 03/08/2023 REKHA S 1613004004WL029235 REKHA S 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817872 MRS REKHA S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24030820230702390 03/08/2023 Mani K 1613004004WL029235 Mani K 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4421817866 MRS MANI K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24030820230702391 03/08/2023 THILAKAMMA 1613004004WL029235 THILAKAMMA 00415 SBIN0008263 999 999 Processed 10/08/2023 4421817865 THILAKAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24030820230702392 03/08/2023 MINI 1613004004WL029235 MINI 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817874 MRS MINI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24030820230702393 03/08/2023 ASHOKAN 1613004004WL029235 ASHOKAN 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4421817877 MR ASOKAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24030820230702399 03/08/2023 SINDHU 1613004004WL029235 SINDHU 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817871 MRS SINDHU STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24030820230702403 03/08/2023 ASHA 1613004004WL029235 ASHA 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817876 MISS ASHA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24030820230702405 03/08/2023 KALIDASAN R 1613004004WL029235 KALIDASAN R 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817870 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24030820230702409 03/08/2023 JEEJA D 1613004004WL029235 JEEJA D 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4421817868 JEEJABHAI INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24030820230702418 03/08/2023 MINI R 1613004004WL029235 MINI R 00415 SBIN0008263 999 999 Processed 10/08/2023 4421817869 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 17982 17982
33 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24030820230702372 03/08/2023 Mini 1613004004WL029235 Mini 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817901 MRS MINI E STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24030820230702373 03/08/2023 Sarojini Ammal 1613004004WL029235 Sarojini Ammal 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817890 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24030820230702374 03/08/2023 Radhamani Amma 1613004004WL029235 Radhamani Amma 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421817886 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24030820230702375 03/08/2023 Moly Jonson 1613004004WL029235 Moly Jonson 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421817879 MRS MOLLY STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24030820230702377 03/08/2023 Suma 1613004004WL029235 Suma 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817883 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24030820230702378 03/08/2023 Thankamany Amma 1613004004WL029235 Thankamany Amma 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817904 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24030820230702382 03/08/2023 Azhakamma 1613004004WL029235 Azhakamma 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817887 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24030820230702384 03/08/2023 RAMADEVI M 1613004004WL029235 RAMADEVI M 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817884 REMADEVI T INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24030820230702385 03/08/2023 Sheela 1613004004WL029235 Sheela 00415 SBIN0070393 999 999 Processed 10/08/2023 4421817891 MRS SHEELA K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24030820230702395 03/08/2023 AMBIKA CHANDRAN 1613004004WL029235 AMBIKA CHANDRAN 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817881 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24030820230702396 03/08/2023 ASWATHY 1613004004WL029235 ASWATHY 00415 SBIN0070393 999 999 Processed 10/08/2023 4421817907 MRS ASWATHY S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24030820230702397 03/08/2023 Chandrika 1613004004WL029235 Chandrika 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817893 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24030820230702414 03/08/2023 Lali 1613004004WL029235 Lali 00415 SBIN0070393 999 999 Processed 10/08/2023 4421817882 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24030820230702415 03/08/2023 Rajesh 1613004004WL029235 Rajesh 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421817900 MR RAJESH R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24030820230702417 03/08/2023 Sreedevi 1613004004WL029235 Sreedevi 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817898 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24030820230702419 03/08/2023 Vasanthy 1613004004WL029235 Vasanthy 00415 SBIN0070393 999 999 Processed 10/08/2023 4421817892 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-003/37
(Panayam) 		1613004004NRG24030820230702421 03/08/2023 Saraswathy 1613004004WL029235 Saraswathy 00415 SBIN0070393 999 999 Processed 10/08/2023 4421817885 SARASWATHI P INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24030820230702422 03/08/2023 Leela Mohanan 1613004004WL029235 Leela Mohanan 00415 SBIN0070393 999 999 Processed 10/08/2023 4421817896 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24030820230702423 03/08/2023 KAIRALI 1613004004WL029235 KAIRALI 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817902 MRS KAIRALI R STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24030820230702424 03/08/2023 Sheela 1613004004WL029235 Sheela 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817894 SHEELA O INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-003/75
(Panayam) 		1613004004NRG24030820230702426 03/08/2023 Leelamma 1613004004WL029235 Leelamma 00415 SBIN0070393 333 333 Processed 10/08/2023 4421817880 MRS LEELAMMA ACHANKUNJU STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24030820230702427 03/08/2023 Chandramathi 1613004004WL029235 Chandramathi 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817889 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24030820230702428 03/08/2023 PUSHPA LATHA 1613004004WL029235 PUSHPA LATHA 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817899 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24030820230702429 03/08/2023 Priyanka 1613004004WL029235 Priyanka 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817888 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24030820230702430 03/08/2023 Leela 1613004004WL029235 Leela 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817897 LEELA K INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24030820230702431 03/08/2023 Ranjini 1613004004WL029235 Ranjini 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817895 RENJINI P INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24030820230702432 03/08/2023 Leelamani O 1613004004WL029235 Leelamani O 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4421817903 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 38628 38628
60 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24030820230702411 03/08/2023 SUPRABHA 1613004004WL029235 SUPRABHA 00415 SBIN0070773 1332 1332 Processed 10/08/2023 4421817905 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24030820230702379 03/08/2023 SIVASANKARA PILLAI 1613004004WL029235 SIVASANKARA PILLAI 00415 SBIN0070951 1665 1665 Processed 10/08/2023 4421817906 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030823APB_FTO_361667 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_030823APB_FTO_361667 Federal Bank FDRL0001761 THRIKKADAVOOR 2997
3 Chittumala KL1613004004_030823APB_FTO_361667 Indian Bank IDIB000K098 KERALAPURAM 333
4 Chittumala KL1613004004_030823APB_FTO_361667 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19647
5 Chittumala KL1613004004_030823APB_FTO_361667 State Bank Of India SBIN0008263 KADAVOOR 17982
6 Chittumala KL1613004004_030823APB_FTO_361667 State Bank Of India SBIN0070393 THRIKADAVOOR 38628
7 Chittumala KL1613004004_030823APB_FTO_361667 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1332
8 Chittumala KL1613004004_030823APB_FTO_361667 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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