Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:24:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_100723APB_FTO_285695
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-13-004-004-006/169
(Panayam) 		1613004004NRG24100720230524987 10/07/2023 AJITHA PILLAI 1613004004WL022077 AJITHA PILLAI 00089 CBIN0280944 1665 1665 Processed 14/07/2023 3437772607 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24100720230524984 10/07/2023 SHYLAJA S 1613004004WL022077 SHYLAJA S 00176 IDIB000K098 999 999 Processed 15/07/2023 3437772626 Mrs. SHYLAJA S INDIAN BANK(607105)
3 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24100720230524986 10/07/2023 SINDHU V 1613004004WL022077 SINDHU V 00176 IDIB000K098 1665 1665 Processed 14/07/2023 3437772629 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24100720230524982 10/07/2023 Santhammayamma 1613004004WL022077 Santhammayamma 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772584 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24100720230524983 10/07/2023 SWARNAMMA 1613004004WL022077 SWARNAMMA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772578 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24100720230524985 10/07/2023 Vijayakumari Amma M 1613004004WL022077 Vijayakumari Amma M 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772586 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24100720230524988 10/07/2023 Omana Amma K 1613004004WL022077 Omana Amma K 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772583 MRS OMANA AMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24100720230524989 10/07/2023 RADHAMANI AMMA 1613004004WL022077 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772576 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24100720230524990 10/07/2023 REMADEVI 1613004004WL022077 REMADEVI 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772582 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24100720230524991 10/07/2023 AJITHAKUMARI T 1613004004WL022077 AJITHAKUMARI T 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772630 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24100720230524992 10/07/2023 PADMAKUMARI O 1613004004WL022077 PADMAKUMARI O 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772581 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24100720230524996 10/07/2023 SREEKALADEVI B 1613004004WL022077 SREEKALADEVI B 00177 IOBA0000619 999 999 Processed 14/07/2023 3437772588 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24100720230524997 10/07/2023 SREEDEVI 1613004004WL022077 SREEDEVI 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772591 SREEDEVI C INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24100720230524998 10/07/2023 SREEKALA REJANI 1613004004WL022077 SREEKALA REJANI 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772598 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/228
(Panayam) 		1613004004NRG24100720230524999 10/07/2023 BINITHA S 1613004004WL022077 BINITHA S 00177 IOBA0000619 333 333 Processed 14/07/2023 3437772594 BINITHA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24100720230525001 10/07/2023 SARASWATHY AMMA T 1613004004WL022077 SARASWATHY AMMA T 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772580 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-006/234
(Panayam) 		1613004004NRG24100720230525002 10/07/2023 Santhini 1613004004WL022077 Santhini 00177 IOBA0000619 333 333 Processed 14/07/2023 3437772577 SANTHINI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24100720230525004 10/07/2023 SHEEJA R 1613004004WL022077 SHEEJA R 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772587 SHEEJA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-006/269
(Panayam) 		1613004004NRG24100720230525005 10/07/2023 JIJI P 1613004004WL022077 JIJI P 00177 IOBA0000619 333 333 Processed 14/07/2023 3437772585 JIJI P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24100720230525006 10/07/2023 SARALA KUMARY 1613004004WL022077 SARALA KUMARY 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772597 SARALA KUMARY O CANARA BANK(508532)
21 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24100720230525007 10/07/2023 USHA S 1613004004WL022077 USHA S 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772593 USHA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24100720230525009 10/07/2023 KRISHNAMANI 1613004004WL022077 KRISHNAMANI 00177 IOBA0000619 999 999 Processed 14/07/2023 3437772595 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24100720230525010 10/07/2023 MAYADEVI 1613004004WL022077 MAYADEVI 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3437772596 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24100720230525011 10/07/2023 SANTHA N 1613004004WL022077 SANTHA N 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772592 SANTHA N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/301
(Panayam) 		1613004004NRG24100720230525013 10/07/2023 ANN ANNA ROSE 1613004004WL022077 ANN ANNA ROSE 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772599 ANN ANNA ROSE INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24100720230525014 10/07/2023 JAMEELA BEEVI 1613004004WL022077 JAMEELA BEEVI 00177 IOBA0000619 999 999 Processed 14/07/2023 3437772579 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/32
(Panayam) 		1613004004NRG24100720230525016 10/07/2023 GOPALAKRISHNA PILLAI 1613004004WL022077 GOPALAKRISHNA PILLAI 00177 IOBA0000619 333 333 Processed 14/07/2023 3437772575 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24100720230525023 10/07/2023 RADHAMANI N 1613004004WL022077 RADHAMANI N 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772590 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24100720230525031 10/07/2023 SAKUNTHALA K 1613004004WL022077 SAKUNTHALA K 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3437772589 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 32634 32634
30 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24100720230524981 10/07/2023 JAYA KUMARI 1613004004WL022077 JAYA KUMARI 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3437772605 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24100720230524994 10/07/2023 GEETHA KUMARI 1613004004WL022077 GEETHA KUMARI 00415 SBIN0008263 1332 1332 Processed 14/07/2023 3437772604 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-006/322
(Panayam) 		1613004004NRG24100720230525017 10/07/2023 YESODHA T 1613004004WL022077 YESODHA T 00415 SBIN0008263 999 999 Processed 14/07/2023 3437772600 MRS T YASODA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24100720230524995 10/07/2023 RAJANI LAL R 1613004004WL022077 RAJANI LAL R 00415 SBIN0012858 1332 1332 Processed 14/07/2023 3437772601 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24100720230524979 10/07/2023 Girija 1613004004WL022077 Girija 00415 SBIN0014246 1665 1665 Processed 14/07/2023 3437772606 MRS GIRIJA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24100720230525000 10/07/2023 CHINTHU KRISHNAN 1613004004WL022077 CHINTHU KRISHNAN 00415 SBIN0014246 1332 1332 Processed 14/07/2023 3437772602 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
36 Chittumala KL-13-004-004-005/78
(Panayam) 		1613004004NRG24100720230524978 10/07/2023 Sethubai Amma 1613004004WL022077 Sethubai Amma 00415 SBIN0070393 666 666 Processed 14/07/2023 3437772625 MRS SETHUBAI AMMA E STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24100720230524980 10/07/2023 Sumangala B 1613004004WL022077 Sumangala B 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3437772610 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24100720230524993 10/07/2023 Sukumari Amma 1613004004WL022077 Sukumari Amma 00415 SBIN0070393 999 999 Processed 14/07/2023 3437772619 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24100720230525003 10/07/2023 Vasantha Kumary 1613004004WL022077 Vasantha Kumary 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772620 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24100720230525008 10/07/2023 Mini Bhai Amma S 1613004004WL022077 Mini Bhai Amma S 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772614 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24100720230525012 10/07/2023 Rama 1613004004WL022077 Rama 00415 SBIN0070393 666 666 Processed 14/07/2023 3437772617 REMA B INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24100720230525018 10/07/2023 Vasantha Amma 1613004004WL022077 Vasantha Amma 00415 SBIN0070393 666 666 Processed 14/07/2023 3437772613 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24100720230525019 10/07/2023 Pushpa Kumari K 1613004004WL022077 Pushpa Kumari K 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772616 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24100720230525020 10/07/2023 Rani Mohan J 1613004004WL022077 Rani Mohan J 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772615 RANI MOHAN INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24100720230525021 10/07/2023 Geetha 1613004004WL022077 Geetha 00415 SBIN0070393 999 999 Processed 14/07/2023 3437772618 GEETHA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24100720230525022 10/07/2023 Thankamani 1613004004WL022077 Thankamani 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3437772627 THANKAMANY G INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24100720230525024 10/07/2023 USHAKUMARI J 1613004004WL022077 USHAKUMARI J 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772603 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24100720230525025 10/07/2023 Rama 1613004004WL022077 Rama 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772628 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24100720230525026 10/07/2023 Jalajadevi 1613004004WL022077 Jalajadevi 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772608 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24100720230525027 10/07/2023 Ramadevi 1613004004WL022077 Ramadevi 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772622 MRS REMADEVI S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24100720230525028 10/07/2023 Geetha 1613004004WL022077 Geetha 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3437772621 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24100720230525029 10/07/2023 Radhamony Amma L 1613004004WL022077 Radhamony Amma L 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3437772611 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24100720230525030 10/07/2023 Ambili R 1613004004WL022077 Ambili R 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772612 MRS AMBILI R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24100720230525032 10/07/2023 Santha 1613004004WL022077 Santha 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772623 MRS SANTHA L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-006/85
(Panayam) 		1613004004NRG24100720230525033 10/07/2023 Omana Amma 1613004004WL022077 Omana Amma 00415 SBIN0070393 333 333 Processed 14/07/2023 3437772624 OMANA AMMA T INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24100720230525034 10/07/2023 Padmakumari R 1613004004WL022077 Padmakumari R 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3437772609 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 27972 27972
57 Chittumala KL-13-004-004-006/311
(Panayam) 		1613004004NRG24100720230525015 10/07/2023 RAJU D 1613004004WL022077 RAJU D 00555 YESB0KLMDCB 333 333 Processed 14/07/2023 3437772574 RAJU D PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_100723APB_FTO_285695 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_100723APB_FTO_285695 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Chittumala KL1613004004_100723APB_FTO_285695 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 32634
4 Chittumala KL1613004004_100723APB_FTO_285695 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_100723APB_FTO_285695 State Bank Of India SBIN0012858 KERALAPURAM 1332
6 Chittumala KL1613004004_100723APB_FTO_285695 State Bank Of India SBIN0014246 KUNDARA 2997
7 Chittumala KL1613004004_100723APB_FTO_285695 State Bank Of India SBIN0070393 THRIKADAVOOR 27972
8 Chittumala KL1613004004_100723APB_FTO_285695 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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