Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_250823APB_FTO_447325
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-13-004-004-003/315
(Panayam) 		1613004004NRG24250820230937846 25/08/2023 Vijayakumari K 1613004004WL037947 Vijayakumari K 00089 CBIN0280944 333 333 Processed 21/09/2023 5796205496 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-003/296
(Panayam) 		1613004004NRG24250820230937840 25/08/2023 SOBHA S 1613004004WL037947 SOBHA S 00127 FDRL0001761 1665 1665 Processed 21/09/2023 5796205468 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24250820230937848 25/08/2023 Muthulekshmi 1613004004WL037947 Muthulekshmi 00127 FDRL0001761 1998 1998 Processed 21/09/2023 5796205469 MUTHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24250820230937811 25/08/2023 Baby 1613004004WL037947 Baby 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796205458 BABY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24250820230937814 25/08/2023 LATHA 1613004004WL037947 LATHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205465 LATHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24250820230937820 25/08/2023 LEKHA 1613004004WL037947 LEKHA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796205462 LEKHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24250820230937830 25/08/2023 ANU THOMAS 1613004004WL037947 ANU THOMAS 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205463 ANU THOMAS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24250820230937831 25/08/2023 RAJANI L 1613004004WL037947 RAJANI L 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796205457 RAJANI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24250820230937832 25/08/2023 SARITHA 1613004004WL037947 SARITHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205467 SARITHA CV INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24250820230937835 25/08/2023 RATHNAMMAYAMMA 1613004004WL037947 RATHNAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205464 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24250820230937836 25/08/2023 LEELA APPUKUTTAN 1613004004WL037947 LEELA APPUKUTTAN 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796205460 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24250820230937838 25/08/2023 SOBHA S 1613004004WL037947 SOBHA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205461 SOBHA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24250820230937843 25/08/2023 SHEEBA S 1613004004WL037947 SHEEBA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205456 SHEEBA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24250820230937852 25/08/2023 SURABHI 1613004004WL037947 SURABHI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796205466 SURABHI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/70
(Panayam) 		1613004004NRG24250820230937853 25/08/2023 Kunjumol Koshy 1613004004WL037947 Kunjumol Koshy 00177 IOBA0000619 333 333 Rejected 21/09/2023 5796205459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19980 19980
16 Chittumala KL-13-004-004-003/170
(Panayam) 		1613004004NRG24250820230937817 25/08/2023 SHEEJA 1613004004WL037947 SHEEJA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796205483 MRS SHEEJA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24250820230937818 25/08/2023 BABY 1613004004WL037947 BABY 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796205488 MRS BABY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24250820230937819 25/08/2023 REKHA S 1613004004WL037947 REKHA S 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796205482 MRS REKHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24250820230937822 25/08/2023 Mani K 1613004004WL037947 Mani K 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796205484 MRS MANI K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-003/208
(Panayam) 		1613004004NRG24250820230937823 25/08/2023 VIJAYALEKSHMI 1613004004WL037947 VIJAYALEKSHMI 00415 SBIN0008263 333 333 Processed 21/09/2023 5796205497 VIJAYALEKSHMI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24250820230937824 25/08/2023 MINI 1613004004WL037947 MINI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796205487 MRS MINI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24250820230937825 25/08/2023 ASHOKAN 1613004004WL037947 ASHOKAN 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796205494 MR ASOKAN STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24250820230937829 25/08/2023 SINDHU 1613004004WL037947 SINDHU 00415 SBIN0008263 999 999 Processed 21/09/2023 5796205485 MRS SINDHU STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24250820230937833 25/08/2023 ASHA 1613004004WL037947 ASHA 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796205493 MISS ASHA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24250820230937834 25/08/2023 KALIDASAN R 1613004004WL037947 KALIDASAN R 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796205492 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24250820230937837 25/08/2023 JEEJA D 1613004004WL037947 JEEJA D 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5796205490 JEEJABHAI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24250820230937845 25/08/2023 MINI R 1613004004WL037947 MINI R 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796205491 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
28 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24250820230937804 25/08/2023 Mini 1613004004WL037947 Mini 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205508 MRS MINI E STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24250820230937805 25/08/2023 Sarojini Ammal 1613004004WL037947 Sarojini Ammal 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205470 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24250820230937806 25/08/2023 Radhamani Amma 1613004004WL037947 Radhamani Amma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205471 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24250820230937807 25/08/2023 Moly Jonson 1613004004WL037947 Moly Jonson 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796205472 MRS MOLLY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24250820230937808 25/08/2023 Suma 1613004004WL037947 Suma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796205473 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24250820230937809 25/08/2023 Thankamany Amma 1613004004WL037947 Thankamany Amma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205498 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/146
(Panayam) 		1613004004NRG24250820230937812 25/08/2023 Saraswathy Amma R 1613004004WL037947 Saraswathy Amma R 00415 SBIN0070393 333 333 Processed 21/09/2023 5796205489 MRS SARASWATHY AMMA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24250820230937813 25/08/2023 Azhakamma 1613004004WL037947 Azhakamma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205474 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24250820230937815 25/08/2023 RAMADEVI M 1613004004WL037947 RAMADEVI M 00415 SBIN0070393 666 666 Processed 21/09/2023 5796205481 REMADEVI T INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24250820230937816 25/08/2023 Sheela 1613004004WL037947 Sheela 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796205475 MRS SHEELA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/183
(Panayam) 		1613004004NRG24250820230937821 25/08/2023 SANTHA KUMARI 1613004004WL037947 SANTHA KUMARI 00415 SBIN0070393 666 666 Processed 21/09/2023 5796205511 SANTHAKUMARI T CANARA BANK(508532)
39 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24250820230937826 25/08/2023 AMBIKA CHANDRAN 1613004004WL037947 AMBIKA CHANDRAN 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205486 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24250820230937827 25/08/2023 ASWATHY 1613004004WL037947 ASWATHY 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796205507 MRS ASWATHY S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24250820230937828 25/08/2023 Chandrika 1613004004WL037947 Chandrika 00415 SBIN0070393 999 999 Processed 21/09/2023 5796205476 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24250820230937841 25/08/2023 Lali 1613004004WL037947 Lali 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796205477 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24250820230937842 25/08/2023 Rajesh 1613004004WL037947 Rajesh 00415 SBIN0070393 333 333 Processed 21/09/2023 5796205499 MR RAJESH R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24250820230937844 25/08/2023 Sreedevi 1613004004WL037947 Sreedevi 00415 SBIN0070393 999 999 Processed 21/09/2023 5796205500 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24250820230937847 25/08/2023 Vasanthy 1613004004WL037947 Vasanthy 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205478 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/37
(Panayam) 		1613004004NRG24250820230937849 25/08/2023 Saraswathy 1613004004WL037947 Saraswathy 00415 SBIN0070393 999 999 Processed 21/09/2023 5796205479 SARASWATHI P INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24250820230937850 25/08/2023 KAIRALI 1613004004WL037947 KAIRALI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796205509 MRS KAIRALI R STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24250820230937851 25/08/2023 Sheela 1613004004WL037947 Sheela 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796205501 SHEELA O INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24250820230937854 25/08/2023 Chandramathi 1613004004WL037947 Chandramathi 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205480 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24250820230937855 25/08/2023 PUSHPA LATHA 1613004004WL037947 PUSHPA LATHA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205502 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24250820230937856 25/08/2023 Priyanka 1613004004WL037947 Priyanka 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205495 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24250820230937857 25/08/2023 Leela 1613004004WL037947 Leela 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205503 LEELA K INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24250820230937858 25/08/2023 Ranjini 1613004004WL037947 Ranjini 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205504 RENJINI P INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24250820230937859 25/08/2023 Leelamani O 1613004004WL037947 Leelamani O 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796205505 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 41958 41958
55 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24250820230937839 25/08/2023 SUPRABHA 1613004004WL037947 SUPRABHA 00415 SBIN0070773 1998 1998 Processed 21/09/2023 5796205510 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24250820230937810 25/08/2023 SIVASANKARA PILLAI 1613004004WL037947 SIVASANKARA PILLAI 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5796205506 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_250823APB_FTO_447325 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_250823APB_FTO_447325 Federal Bank FDRL0001761 THRIKKADAVOOR 3663
3 Chittumala KL1613004004_250823APB_FTO_447325 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19980
4 Chittumala KL1613004004_250823APB_FTO_447325 State Bank Of India SBIN0008263 KADAVOOR 18981
5 Chittumala KL1613004004_250823APB_FTO_447325 State Bank Of India SBIN0070393 THRIKADAVOOR 41958
6 Chittumala KL1613004004_250823APB_FTO_447325 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1998
7 Chittumala KL1613004004_250823APB_FTO_447325 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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