Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_140823APB_FTO_399242
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-13-004-004-005/342
(Panayam) 		1613004004NRG24140820230791326 14/08/2023 INDU S 1613004004WL032639 INDU S 00176 IDIB000S011 666 666 Processed 21/09/2023 5793025667 Mrs. Indu S INDIAN BANK(607105)
SubTotal 666 666
2 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24140820230791298 14/08/2023 Prasanna J 1613004004WL032639 Prasanna J 00177 IOBA0000619 333 333 Processed 21/09/2023 5793025648 PRASANNA K HDFC BANK LTD(607152)
3 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24140820230791299 14/08/2023 Sasikala B 1613004004WL032639 Sasikala B 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025652 SASIKALA B INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24140820230791301 14/08/2023 SUDARSANAN K 1613004004WL032639 SUDARSANAN K 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025656 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24140820230791302 14/08/2023 VASANTHA KUMARY AMMA 1613004004WL032639 VASANTHA KUMARY AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025645 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24140820230791304 14/08/2023 VASANTHA KUMARI 1613004004WL032639 VASANTHA KUMARI 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025650 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-005/189
(Panayam) 		1613004004NRG24140820230791305 14/08/2023 JAYALEKSHMI A S 1613004004WL032639 JAYALEKSHMI A S 00177 IOBA0000619 333 333 Processed 21/09/2023 5793025646 JAYALEKSHMI A S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24140820230791307 14/08/2023 SARITHA 1613004004WL032639 SARITHA 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025659 SARITHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24140820230791308 14/08/2023 GOPINATHAN 1613004004WL032639 GOPINATHAN 00177 IOBA0000619 666 666 Processed 21/09/2023 5793025658 GOPINATHAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24140820230791310 14/08/2023 SELIN DONALED 1613004004WL032639 SELIN DONALED 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025643 CELINE DONALD INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/219
(Panayam) 		1613004004NRG24140820230791311 14/08/2023 SAIJU THOMAS 1613004004WL032639 SAIJU THOMAS 00177 IOBA0000619 333 333 Processed 21/09/2023 5793025644 CYJU THOMAS INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24140820230791312 14/08/2023 GANGA BHAI 1613004004WL032639 GANGA BHAI 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025647 GANGABHAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/230
(Panayam) 		1613004004NRG24140820230791313 14/08/2023 SAJITHA O 1613004004WL032639 SAJITHA O 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025653 SAJITHA O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24140820230791314 14/08/2023 LILLY M 1613004004WL032639 LILLY M 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025651 LILLY M INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24140820230791317 14/08/2023 RAKHIMOL R 1613004004WL032639 RAKHIMOL R 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025660 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24140820230791319 14/08/2023 MANAJA 1613004004WL032639 MANAJA 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025657 MANAJA S UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24140820230791320 14/08/2023 PRISSI S 1613004004WL032639 PRISSI S 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025655 PRISSI S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24140820230791321 14/08/2023 SREEK.UMARI G 1613004004WL032639 SREEK.UMARI G 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025649 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24140820230791324 14/08/2023 LEELA 1613004004WL032639 LEELA 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025654 LEELA D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24140820230791325 14/08/2023 SINDHU S 1613004004WL032639 SINDHU S 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025661 SINDHU S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24140820230791334 14/08/2023 RAJENDRAN NAIR 1613004004WL032639 RAJENDRAN NAIR 00177 IOBA0000619 999 999 Processed 21/09/2023 5793025662 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
22 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24140820230791300 14/08/2023 Sakunthala 1613004004WL032639 Sakunthala 00415 SBIN0008263 999 999 Processed 21/09/2023 5793025663 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24140820230791303 14/08/2023 VIJAYAKUMARI 1613004004WL032639 VIJAYAKUMARI 00415 SBIN0008263 999 999 Processed 21/09/2023 5793025665 VIJAYAKUMARI DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24140820230791323 14/08/2023 PUSHPA 1613004004WL032639 PUSHPA 00415 SBIN0008263 999 999 Processed 21/09/2023 5793025664 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24140820230791296 14/08/2023 Baby 1613004004WL032639 Baby 00415 SBIN0070393 333 333 Processed 21/09/2023 5793025685 MRS BABY T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24140820230791297 14/08/2023 Sarojini 1613004004WL032639 Sarojini 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025670 MRS SAROJINI K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24140820230791306 14/08/2023 Lalitha 1613004004WL032639 Lalitha 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025669 MRS LALITHA P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24140820230791309 14/08/2023 Maniyamma 1613004004WL032639 Maniyamma 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025674 MANIAMMA K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24140820230791315 14/08/2023 Gomathy L 1613004004WL032639 Gomathy L 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025672 GOMATHY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24140820230791316 14/08/2023 Ajithakumary C S 1613004004WL032639 Ajithakumary C S 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025668 AJITHA KUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24140820230791322 14/08/2023 SAKUNTHALA K 1613004004WL032639 SAKUNTHALA K 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025686 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24140820230791327 14/08/2023 Suseela B 1613004004WL032639 Suseela B 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025676 SUSEELA B INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24140820230791328 14/08/2023 Rajeswary 1613004004WL032639 Rajeswary 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025673 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24140820230791329 14/08/2023 Anandhabai 1613004004WL032639 Anandhabai 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025677 ANANDHA BAI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24140820230791330 14/08/2023 Sudharma 1613004004WL032639 Sudharma 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025681 SUDHARMA D INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24140820230791331 14/08/2023 Thankamani Amma 1613004004WL032639 Thankamani Amma 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025678 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24140820230791332 14/08/2023 Sobhanakumary 1613004004WL032639 Sobhanakumary 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025680 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24140820230791333 14/08/2023 Santhamma 1613004004WL032639 Santhamma 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025682 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24140820230791335 14/08/2023 Thankamony K 1613004004WL032639 Thankamony K 00415 SBIN0070393 333 333 Processed 21/09/2023 5793025671 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24140820230791336 14/08/2023 Laila 1613004004WL032639 Laila 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025683 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24140820230791337 14/08/2023 Chandramathi Amma 1613004004WL032639 Chandramathi Amma 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025679 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24140820230791339 14/08/2023 Sreedevi 1613004004WL032639 Sreedevi 00415 SBIN0070393 999 999 Processed 21/09/2023 5793025675 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
43 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24140820230791338 14/08/2023 Minimol 1613004004WL032639 Minimol 00415 SBIN0070951 666 666 Processed 21/09/2023 5793025684 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24140820230791318 14/08/2023 DEEPA 1613004004WL032639 DEEPA 00657 KLGB0040622 999 999 Processed 21/09/2023 5793025666 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_140823APB_FTO_399242 Indian Bank IDIB000S011 SASTHAMKOTTA 666
2 Chittumala KL1613004004_140823APB_FTO_399242 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 17649
3 Chittumala KL1613004004_140823APB_FTO_399242 State Bank Of India SBIN0008263 KADAVOOR 2997
4 Chittumala KL1613004004_140823APB_FTO_399242 State Bank Of India SBIN0070393 THRIKADAVOOR 16650
5 Chittumala KL1613004004_140823APB_FTO_399242 State Bank Of India SBIN0070951 KANJIRAMKUZHY 666
6 Chittumala KL1613004004_140823APB_FTO_399242 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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