Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:23:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_171023APB_FTO_596892
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-13-004-004-003/296
(Panayam) 		1613004004NRG24171020231226115 17/10/2023 SOBHA S 1613004004WL051504 SOBHA S 00127 FDRL0001761 1998 1998 Processed 27/11/2023 8020545437 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24171020231226125 17/10/2023 Muthulekshmi 1613004004WL051504 Muthulekshmi 00127 FDRL0001761 1998 1998 Processed 27/11/2023 8020545438 MUTHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24171020231226078 17/10/2023 Baby 1613004004WL051504 Baby 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545422 BABY INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24171020231226081 17/10/2023 LATHA 1613004004WL051504 LATHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545433 LATHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/177
(Panayam) 		1613004004NRG24171020231226085 17/10/2023 SHEELA P 1613004004WL051504 SHEELA P 00177 IOBA0000619 666 666 Processed 27/11/2023 8020545419 SHEELA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/181
(Panayam) 		1613004004NRG24171020231226087 17/10/2023 THANKACHI K 1613004004WL051504 THANKACHI K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020545485 THANKACHI K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24171020231226088 17/10/2023 LEKHA 1613004004WL051504 LEKHA 00177 IOBA0000619 666 666 Processed 27/11/2023 8020545427 LEKHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/184
(Panayam) 		1613004004NRG24171020231226089 17/10/2023 SUNITHA V 1613004004WL051504 SUNITHA V 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020545435 SUNITHA V INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/218
(Panayam) 		1613004004NRG24171020231226095 17/10/2023 SINDHU R 1613004004WL051504 SINDHU R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545418 MRS SINDHU R STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-003/225
(Panayam) 		1613004004NRG24171020231226097 17/10/2023 SREEDHARAN 1613004004WL051504 SREEDHARAN 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020545429 SREEDHARAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/234
(Panayam) 		1613004004NRG24171020231226102 17/10/2023 SHEEBA 1613004004WL051504 SHEEBA 00177 IOBA0000619 333 333 Processed 27/11/2023 8020545432 SHEEBA P FEDERAL BANK(607165)
12 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24171020231226104 17/10/2023 ANU THOMAS 1613004004WL051504 ANU THOMAS 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545428 ANU THOMAS INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24171020231226105 17/10/2023 RAJANI L 1613004004WL051504 RAJANI L 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545421 RAJANI L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24171020231226106 17/10/2023 SARITHA 1613004004WL051504 SARITHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545436 SARITHA CV INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24171020231226108 17/10/2023 SUNITHA K 1613004004WL051504 SUNITHA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545423 SUNITHA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24171020231226110 17/10/2023 RATHNAMMAYAMMA 1613004004WL051504 RATHNAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545430 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24171020231226111 17/10/2023 LEELA APPUKUTTAN 1613004004WL051504 LEELA APPUKUTTAN 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545424 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24171020231226113 17/10/2023 SOBHA S 1613004004WL051504 SOBHA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545425 SOBHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24171020231226118 17/10/2023 SHEEBA S 1613004004WL051504 SHEEBA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545417 SHEEBA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-003/305
(Panayam) 		1613004004NRG24171020231226119 17/10/2023 Sini 1613004004WL051504 Sini 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020545431 SINI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-003/309
(Panayam) 		1613004004NRG24171020231226120 17/10/2023 KUNJUMOL 1613004004WL051504 KUNJUMOL 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020545416 KUNJUMOL K INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-003/339
(Panayam) 		1613004004NRG24171020231226126 17/10/2023 PRADEEPA KUMARI 1613004004WL051504 PRADEEPA KUMARI 00177 IOBA0000619 333 333 Processed 27/11/2023 8020545420 PRADEEPA KUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24171020231226131 17/10/2023 SURABHI 1613004004WL051504 SURABHI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020545434 SURABHI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24171020231226136 17/10/2023 SANTHINI S 1613004004WL051504 SANTHINI S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020545426 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 35631 35631
25 Chittumala KL-13-004-004-003/132
(Panayam) 		1613004004NRG24171020231226077 17/10/2023 RADHAMANI 1613004004WL051504 RADHAMANI 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020545442 MRS RADHAMANI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/152
(Panayam) 		1613004004NRG24171020231226080 17/10/2023 Sheeba S 1613004004WL051504 Sheeba S 00415 SBIN0008263 333 333 Processed 27/11/2023 8020545446 SHEEBA S FEDERAL BANK(607165)
27 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24171020231226084 17/10/2023 BABY 1613004004WL051504 BABY 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020545484 MRS BABY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24171020231226086 17/10/2023 REKHA S 1613004004WL051504 REKHA S 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020545448 MRS REKHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24171020231226090 17/10/2023 Mani K 1613004004WL051504 Mani K 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020545441 MRS MANI K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24171020231226091 17/10/2023 THILAKAMMA 1613004004WL051504 THILAKAMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545439 THILAKAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-003/202
(Panayam) 		1613004004NRG24171020231226093 17/10/2023 SOOSANNAMMA 1613004004WL051504 SOOSANNAMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545440 MRS SOOSANNAMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24171020231226094 17/10/2023 MINI 1613004004WL051504 MINI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545449 MRS MINI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24171020231226096 17/10/2023 ASHOKAN 1613004004WL051504 ASHOKAN 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545451 MR ASOKAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24171020231226103 17/10/2023 SINDHU 1613004004WL051504 SINDHU 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545447 MRS SINDHU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24171020231226107 17/10/2023 ASHA 1613004004WL051504 ASHA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8020545450 MISS ASHA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24171020231226109 17/10/2023 KALIDASAN R 1613004004WL051504 KALIDASAN R 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545445 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24171020231226112 17/10/2023 JEEJA D 1613004004WL051504 JEEJA D 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545443 JEEJABHAI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24171020231226122 17/10/2023 MINI R 1613004004WL051504 MINI R 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020545444 MRS MINI R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-003/326-A
(Panayam) 		1613004004NRG24171020231226123 17/10/2023 GEETHAKUMAI B 1613004004WL051504 GEETHAKUMAI B 00415 SBIN0008263 333 333 Processed 27/11/2023 8020545480 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 24975 24975
40 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24171020231226072 17/10/2023 Mini 1613004004WL051504 Mini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545474 MRS MINI E STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24171020231226073 17/10/2023 Sarojini Ammal 1613004004WL051504 Sarojini Ammal 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545463 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24171020231226074 17/10/2023 Moly Jonson 1613004004WL051504 Moly Jonson 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020545452 MRS MOLLY STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24171020231226075 17/10/2023 Suma 1613004004WL051504 Suma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545456 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24171020231226076 17/10/2023 Thankamany Amma 1613004004WL051504 Thankamany Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545478 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24171020231226079 17/10/2023 Azhakamma 1613004004WL051504 Azhakamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545459 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24171020231226082 17/10/2023 RAMADEVI M 1613004004WL051504 RAMADEVI M 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020545457 REMADEVI T INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24171020231226083 17/10/2023 Sheela 1613004004WL051504 Sheela 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545464 MRS SHEELA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-003/2
(Panayam) 		1613004004NRG24171020231226092 17/10/2023 Leela L 1613004004WL051504 Leela L 00415 SBIN0070393 333 333 Processed 27/11/2023 8020545462 MRS LEELA L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24171020231226098 17/10/2023 AMBIKA CHANDRAN 1613004004WL051504 AMBIKA CHANDRAN 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020545483 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-003/227
(Panayam) 		1613004004NRG24171020231226099 17/10/2023 NISHA 1613004004WL051504 NISHA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8020545481 NISHA KALESH KUMAR KERALA GRAMIN BANK(607476)
51 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24171020231226100 17/10/2023 ASWATHY 1613004004WL051504 ASWATHY 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020545482 MRS ASWATHY S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24171020231226101 17/10/2023 Chandrika 1613004004WL051504 Chandrika 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545466 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24171020231226116 17/10/2023 Lali 1613004004WL051504 Lali 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545455 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24171020231226117 17/10/2023 Rajesh 1613004004WL051504 Rajesh 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020545473 MR RAJESH R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24171020231226121 17/10/2023 Sreedevi 1613004004WL051504 Sreedevi 00415 SBIN0070393 999 999 Processed 27/11/2023 8020545471 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
56 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24171020231226124 17/10/2023 Vasanthy 1613004004WL051504 Vasanthy 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8020545465 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-003/37
(Panayam) 		1613004004NRG24171020231226127 17/10/2023 Saraswathy 1613004004WL051504 Saraswathy 00415 SBIN0070393 666 666 Processed 27/11/2023 8020545458 SARASWATHI P INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24171020231226128 17/10/2023 Leela Mohanan 1613004004WL051504 Leela Mohanan 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545469 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
59 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24171020231226129 17/10/2023 KAIRALI 1613004004WL051504 KAIRALI 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545475 MRS KAIRALI R STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24171020231226130 17/10/2023 Sheela 1613004004WL051504 Sheela 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545467 SHEELA O INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-004-003/75
(Panayam) 		1613004004NRG24171020231226132 17/10/2023 Leelamma 1613004004WL051504 Leelamma 00415 SBIN0070393 333 333 Processed 27/11/2023 8020545454 LEELAMMA ACHANKUNJU . INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-004-003/81
(Panayam) 		1613004004NRG24171020231226133 17/10/2023 Poulose George 1613004004WL051504 Poulose George 00415 SBIN0070393 333 333 Processed 27/11/2023 8020545453 POULOSE GEORGE INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-003/88
(Panayam) 		1613004004NRG24171020231226134 17/10/2023 Ushakumary 1613004004WL051504 Ushakumary 00415 SBIN0070393 333 333 Rejected 27/11/2023 8020545477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24171020231226135 17/10/2023 Chandramathi 1613004004WL051504 Chandramathi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545461 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24171020231226137 17/10/2023 PUSHPA LATHA 1613004004WL051504 PUSHPA LATHA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545472 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24171020231226138 17/10/2023 Priyanka 1613004004WL051504 Priyanka 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545460 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
67 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24171020231226139 17/10/2023 Leela 1613004004WL051504 Leela 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545470 LEELA K INDIAN OVERSEAS BANK(508541)
68 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24171020231226140 17/10/2023 Ranjini 1613004004WL051504 Ranjini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545468 RENJINI P INDIAN OVERSEAS BANK(508541)
69 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24171020231226141 17/10/2023 Leelamani O 1613004004WL051504 Leelamani O 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020545476 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 47952 47952
70 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24171020231226114 17/10/2023 SUPRABHA 1613004004WL051504 SUPRABHA 00415 SBIN0070773 1998 1998 Processed 27/11/2023 8020545479 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_171023APB_FTO_596892 Federal Bank FDRL0001761 THRIKKADAVOOR 3996
2 Chittumala KL1613004004_171023APB_FTO_596892 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 35631
3 Chittumala KL1613004004_171023APB_FTO_596892 State Bank Of India SBIN0008263 KADAVOOR 24975
4 Chittumala KL1613004004_171023APB_FTO_596892 State Bank Of India SBIN0070393 THRIKADAVOOR 47952
5 Chittumala KL1613004004_171023APB_FTO_596892 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1998

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