Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041123APB_FTO_669286
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) 		1613004004NRG24041120231375244 04/11/2023 AJITHA PILLAI 1613004004WL058500 AJITHA PILLAI 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8026038048 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24041120231375241 04/11/2023 SHYLAJA S 1613004004WL058500 SHYLAJA S 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8026038044 Mrs. SHYLAJA S INDIAN BANK(607105)
3 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24041120231375243 04/11/2023 SINDHU V 1613004004WL058500 SINDHU V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8026038046 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24041120231375239 04/11/2023 Santhammayamma 1613004004WL058500 Santhammayamma 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038015 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24041120231375240 04/11/2023 SWARNAMMA 1613004004WL058500 SWARNAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038007 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24041120231375242 04/11/2023 Vijayakumari Amma M 1613004004WL058500 Vijayakumari Amma M 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026038016 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24041120231375245 04/11/2023 Omana Amma K 1613004004WL058500 Omana Amma K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038014 MRS OMANA AMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24041120231375246 04/11/2023 RADHAMANI AMMA 1613004004WL058500 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026038006 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24041120231375247 04/11/2023 VIJAYAKUMARY AMMA 1613004004WL058500 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038018 VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/191
(Panayam) 		1613004004NRG24041120231375248 04/11/2023 SUSEELA AMMA T 1613004004WL058500 SUSEELA AMMA T 00177 IOBA0000619 333 333 Processed 27/11/2023 8026038025 SUSEELA AMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24041120231375249 04/11/2023 REMADEVI 1613004004WL058500 REMADEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038012 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24041120231375250 04/11/2023 AJITHAKUMARI T 1613004004WL058500 AJITHAKUMARI T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038008 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24041120231375251 04/11/2023 PADMAKUMARI O 1613004004WL058500 PADMAKUMARI O 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038011 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24041120231375254 04/11/2023 SREEKALADEVI B 1613004004WL058500 SREEKALADEVI B 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038019 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24041120231375255 04/11/2023 SREEKALA REJANI 1613004004WL058500 SREEKALA REJANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038051 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/23
(Panayam) 		1613004004NRG24041120231375256 04/11/2023 RADHA K 1613004004WL058500 RADHA K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038023 RADHA K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24041120231375257 04/11/2023 SARASWATHY AMMA T 1613004004WL058500 SARASWATHY AMMA T 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038010 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24041120231375259 04/11/2023 SHEEJA R 1613004004WL058500 SHEEJA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038017 SHEEJA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24041120231375260 04/11/2023 SARALA KUMARY 1613004004WL058500 SARALA KUMARY 00177 IOBA0000619 666 666 Processed 27/11/2023 8026038050 SARALA KUMARY O CANARA BANK(508532)
20 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24041120231375261 04/11/2023 USHA S 1613004004WL058500 USHA S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038024 USHA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24041120231375262 04/11/2023 SASIKALA R 1613004004WL058500 SASIKALA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038013 SASIKALA R INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24041120231375264 04/11/2023 MAYADEVI 1613004004WL058500 MAYADEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038049 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24041120231375265 04/11/2023 SANTHA N 1613004004WL058500 SANTHA N 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038022 SANTHA N INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24041120231375266 04/11/2023 JAMEELA BEEVI 1613004004WL058500 JAMEELA BEEVI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8026038009 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24041120231375273 04/11/2023 RADHAMANI N 1613004004WL058500 RADHAMANI N 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8026038021 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24041120231375282 04/11/2023 SAKUNTHALA K 1613004004WL058500 SAKUNTHALA K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8026038020 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 38295 38295
27 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24041120231375237 04/11/2023 JAYA KUMARI 1613004004WL058500 JAYA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8026038042 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24041120231375252 04/11/2023 GEETHA KUMARI 1613004004WL058500 GEETHA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8026038053 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24041120231375253 04/11/2023 RAJANI LAL R 1613004004WL058500 RAJANI LAL R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8026038052 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24041120231375235 04/11/2023 Girija 1613004004WL058500 Girija 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8026038043 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24041120231375236 04/11/2023 Sumangala B 1613004004WL058500 Sumangala B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038027 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-006/105
(Panayam) 		1613004004NRG24041120231375238 04/11/2023 Valsalabai Amma 1613004004WL058500 Valsalabai Amma 00415 SBIN0070393 333 333 Processed 27/11/2023 8026038028 MRS VALSALA BHAI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24041120231375258 04/11/2023 Vasantha Kumary 1613004004WL058500 Vasantha Kumary 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8026038054 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24041120231375263 04/11/2023 Mini Bhai Amma S 1613004004WL058500 Mini Bhai Amma S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038029 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24041120231375267 04/11/2023 Vasantha Amma 1613004004WL058500 Vasantha Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8026038038 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24041120231375268 04/11/2023 Pushpa Kumari K 1613004004WL058500 Pushpa Kumari K 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8026038039 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24041120231375269 04/11/2023 Rani Mohan J 1613004004WL058500 Rani Mohan J 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038041 RANI MOHAN INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24041120231375270 04/11/2023 Geetha 1613004004WL058500 Geetha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038026 GEETHA INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-006/45
(Panayam) 		1613004004NRG24041120231375271 04/11/2023 Usha 1613004004WL058500 Usha 00415 SBIN0070393 333 333 Processed 27/11/2023 8026038047 USHA .T INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24041120231375272 04/11/2023 Thankamani 1613004004WL058500 Thankamani 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038045 THANKAMANY G INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24041120231375274 04/11/2023 USHAKUMARI J 1613004004WL058500 USHAKUMARI J 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038030 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24041120231375275 04/11/2023 Rama 1613004004WL058500 Rama 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8026038055 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24041120231375276 04/11/2023 Jalajadevi 1613004004WL058500 Jalajadevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038040 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24041120231375277 04/11/2023 Ramadevi 1613004004WL058500 Ramadevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038031 MRS REMADEVI S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24041120231375278 04/11/2023 Geetha 1613004004WL058500 Geetha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038032 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG24041120231375279 04/11/2023 Chandra Lekha K 1613004004WL058500 Chandra Lekha K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038033 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24041120231375280 04/11/2023 Radhamony Amma L 1613004004WL058500 Radhamony Amma L 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038034 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24041120231375281 04/11/2023 Ambili R 1613004004WL058500 Ambili R 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038035 MRS AMBILI R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24041120231375283 04/11/2023 Santha 1613004004WL058500 Santha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038036 MRS SANTHA L STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24041120231375284 04/11/2023 Padmakumari R 1613004004WL058500 Padmakumari R 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8026038037 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 35298 35298
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041123APB_FTO_669286 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_041123APB_FTO_669286 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Chittumala KL1613004004_041123APB_FTO_669286 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 38295
4 Chittumala KL1613004004_041123APB_FTO_669286 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_041123APB_FTO_669286 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004004_041123APB_FTO_669286 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chittumala KL1613004004_041123APB_FTO_669286 State Bank Of India SBIN0070393 THRIKADAVOOR 35298

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