Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_290523APB_FTO_142318
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-13-004-004-012/310
(Panayam) 		1613004004NRG24290520230256959 29/05/2023 SHYLAJA BABU 1613004004WL010696 SHYLAJA BABU 00089 CBIN0280944 1998 1998 Processed 01/06/2023 2001030505 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-012/71
(Panayam) 		1613004004NRG24290520230256976 29/05/2023 Sushamakumari 1613004004WL010696 Sushamakumari 00089 CBIN0280944 999 999 Processed 01/06/2023 2001030501 Mrs. SUSHAMA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Chittumala KL-13-004-004-009/186
(Panayam) 		1613004004NRG24290520230256939 29/05/2023 MURALEEDHARAN N 1613004004WL010696 MURALEEDHARAN N 00177 IOBA0000619 999 999 Processed 01/06/2023 2001030500 MURALEEDHARAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chittumala KL-13-004-004-012/102
(Panayam) 		1613004004NRG24290520230256941 29/05/2023 THANKAMANI AMMA 1613004004WL010696 THANKAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030498 THANKAMANI AMMA DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-004-012/197
(Panayam) 		1613004004NRG24290520230256950 29/05/2023 GEETHA R 1613004004WL010696 GEETHA R 00177 IOBA0000619 999 999 Processed 01/06/2023 2001030497 GEETHA R KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24290520230256952 29/05/2023 SHYNI 1613004004WL010696 SHYNI 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001030496 SHYNI R HDFC BANK LTD(607152)
7 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24290520230256955 29/05/2023 MUTHUBEEVI 1613004004WL010696 MUTHUBEEVI 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030491 MUTHU BEEVI HDFC BANK LTD(607152)
8 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24290520230256956 29/05/2023 SINDHUMOL K 1613004004WL010696 SINDHUMOL K 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030493 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-012/309
(Panayam) 		1613004004NRG24290520230256957 29/05/2023 AJI S 1613004004WL010696 AJI S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030499 AJI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24290520230256961 29/05/2023 SANTHAMMA B 1613004004WL010696 SANTHAMMA B 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030495 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-012/347
(Panayam) 		1613004004NRG24290520230256962 29/05/2023 FATHIMA BEEVI 1613004004WL010696 FATHIMA BEEVI 00177 IOBA0000619 999 999 Processed 01/06/2023 2001030492 FATHIMABEEVI M INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-012/80
(Panayam) 		1613004004NRG24290520230256981 29/05/2023 VASANTHA 1613004004WL010696 VASANTHA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030494 VASANTHA C INDIAN OVERSEAS BANK(508541)
SubTotal 15651 15651
13 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24290520230256954 29/05/2023 GEETHA S 1613004004WL010696 GEETHA S 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001030504 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24290520230256964 29/05/2023 VAVACHI 1613004004WL010696 VAVACHI 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2001030503 VAVACHI K HDFC BANK LTD(607152)
15 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24290520230256971 29/05/2023 Karthika 1613004004WL010696 Karthika 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001030502 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
16 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24290520230256938 29/05/2023 Renuka 1613004004WL010696 Renuka 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030511 RENUKA O KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24290520230256940 29/05/2023 Mallika O 1613004004WL010696 Mallika O 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030521 MRS MALLIKA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/105
(Panayam) 		1613004004NRG24290520230256942 29/05/2023 Jayalekshmi 1613004004WL010696 Jayalekshmi 00415 SBIN0070393 999 999 Processed 01/06/2023 2001030533 JAYALEKSHMI.S. GENERAL POST OFFICE(607245)
19 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24290520230256943 29/05/2023 Jagadamma Amma 1613004004WL010696 Jagadamma Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030520 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-004-012/124
(Panayam) 		1613004004NRG24290520230256944 29/05/2023 Vijayalakshmi 1613004004WL010696 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030537 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24290520230256945 29/05/2023 Padmini G 1613004004WL010696 Padmini G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030535 Ms. PADMINI . INDIAN BANK(607105)
22 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24290520230256946 29/05/2023 Sarala G 1613004004WL010696 Sarala G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030534 MRS SARALA G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24290520230256947 29/05/2023 Mini Amma A 1613004004WL010696 Mini Amma A 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030517 MRS MINI AMMA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24290520230256948 29/05/2023 Rathnamma N 1613004004WL010696 Rathnamma N 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030527 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24290520230256949 29/05/2023 Murukammal 1613004004WL010696 Murukammal 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030508 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24290520230256953 29/05/2023 Sheela 1613004004WL010696 Sheela 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030514 SHEELA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24290520230256958 29/05/2023 Sobha Karunakaran 1613004004WL010696 Sobha Karunakaran 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030528 SOBHA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24290520230256960 29/05/2023 Lalithamaniyamma 1613004004WL010696 Lalithamaniyamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030522 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24290520230256963 29/05/2023 Sobha S 1613004004WL010696 Sobha S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030526 MRS SOBHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24290520230256965 29/05/2023 Preethabai 1613004004WL010696 Preethabai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030518 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24290520230256966 29/05/2023 Omana Amma 1613004004WL010696 Omana Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030519 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24290520230256967 29/05/2023 Rekha 1613004004WL010696 Rekha 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030525 REKHA R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24290520230256968 29/05/2023 Seethalaxmi Ammal 1613004004WL010696 Seethalaxmi Ammal 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030510 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24290520230256969 29/05/2023 Ajitha kumari 1613004004WL010696 Ajitha kumari 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030523 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-012/49
(Panayam) 		1613004004NRG24290520230256970 29/05/2023 Sindhu G 1613004004WL010696 Sindhu G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030516 MRS SINDHU G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24290520230256972 29/05/2023 Sivadasan 1613004004WL010696 Sivadasan 00415 SBIN0070393 666 666 Processed 01/06/2023 2001030509 MR SIVADASAN G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24290520230256973 29/05/2023 Vasantha kumari 1613004004WL010696 Vasantha kumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030531 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24290520230256974 29/05/2023 Vasanthy K 1613004004WL010696 Vasanthy K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030513 VASANTHI K INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-012/69
(Panayam) 		1613004004NRG24290520230256975 29/05/2023 Rahiyanath 1613004004WL010696 Rahiyanath 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030512 Rahiyanath KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-004-012/75
(Panayam) 		1613004004NRG24290520230256977 29/05/2023 Raji S 1613004004WL010696 Raji S 00415 SBIN0070393 999 999 Processed 01/06/2023 2001030507 Mrs. RAJIMOL S INDIAN BANK(607105)
41 Chittumala KL-13-004-004-012/76
(Panayam) 		1613004004NRG24290520230256978 29/05/2023 Lethika 1613004004WL010696 Lethika 00415 SBIN0070393 999 999 Processed 01/06/2023 2001030524 Lethika KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24290520230256979 29/05/2023 Haripriya 1613004004WL010696 Haripriya 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030532 MRS HARI PRIYA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-012/8
(Panayam) 		1613004004NRG24290520230256980 29/05/2023 Pushpakumari S 1613004004WL010696 Pushpakumari S 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001030530 Mrs. PUSHPAKUMARI S CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24290520230256983 29/05/2023 Geethakumary 1613004004WL010696 Geethakumary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030515 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-014/141
(Panayam) 		1613004004NRG24290520230256984 29/05/2023 Reena Varghese 1613004004WL010696 Reena Varghese 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030529 MRS REENA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 49617 49617
46 Chittumala KL-13-004-004-014/114
(Panayam) 		1613004004NRG24290520230256982 29/05/2023 Sreekumar 1613004004WL010696 Sreekumar 00415 SBIN0070951 999 999 Processed 01/06/2023 2001030536 MR SREEKUMAR A STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Chittumala KL-13-004-004-012/204
(Panayam) 		1613004004NRG24290520230256951 29/05/2023 SUJANAMMA J 1613004004WL010696 SUJANAMMA J 00657 KLGB0040622 666 666 Processed 01/06/2023 2001030506 SUJANAMMA J KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290523APB_FTO_142318 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2997
2 Chittumala KL1613004004_290523APB_FTO_142318 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15651
3 Chittumala KL1613004004_290523APB_FTO_142318 State Bank Of India SBIN0008263 KADAVOOR 5661
4 Chittumala KL1613004004_290523APB_FTO_142318 State Bank Of India SBIN0070393 THRIKADAVOOR 49617
5 Chittumala KL1613004004_290523APB_FTO_142318 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
6 Chittumala KL1613004004_290523APB_FTO_142318 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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