Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260723APB_FTO_335587
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-13-004-004-012/213
(Panayam) 		1613004004NRG24260720230630338 26/07/2023 VASANTHA AMMA P 1613004004WL026689 VASANTHA AMMA P 00089 CBIN0280944 1332 1332 Processed 01/08/2023 4053217506 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24260720230630340 26/07/2023 RATNAMMA B 1613004004WL026689 RATNAMMA B 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053217503 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24260720230630345 26/07/2023 SHEELA P 1613004004WL026689 SHEELA P 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053217499 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24260720230630358 26/07/2023 LATHIKA K 1613004004WL026689 LATHIKA K 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053217502 LATHIKA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24260720230630364 26/07/2023 SALINI 1613004004WL026689 SALINI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053217500 SALINI G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24260720230630368 26/07/2023 CHINJUMOL V 1613004004WL026689 CHINJUMOL V 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053217501 RATHEESH R . INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24260720230630369 26/07/2023 PUSHPAMMAL 1613004004WL026689 PUSHPAMMAL 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053217498 PUSHPAMMAL FEDERAL BANK(607165)
SubTotal 9324 9324
8 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24260720230630352 26/07/2023 LEELA 1613004004WL026689 LEELA 00415 SBIN0000903 1665 1665 Processed 01/08/2023 4053217504 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24260720230630350 26/07/2023 SYAMALA C 1613004004WL026689 SYAMALA C 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053217505 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24260720230630355 26/07/2023 INDIRADEVI AMMA 1613004004WL026689 INDIRADEVI AMMA 00415 SBIN0008263 1665 1665 Processed 01/08/2023 4053217537 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24260720230630360 26/07/2023 LEELA G 1613004004WL026689 LEELA G 00415 SBIN0008263 1665 1665 Processed 01/08/2023 4053217540 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24260720230630353 26/07/2023 JAYASREE S 1613004004WL026689 JAYASREE S 00415 SBIN0070064 1665 1665 Processed 01/08/2023 4053217535 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chittumala KL-13-004-004-010/258
(Panayam) 		1613004004NRG24260720230630337 26/07/2023 VIJAYAMMA 1613004004WL026689 VIJAYAMMA 00415 SBIN0070393 666 666 Processed 01/08/2023 4053217510 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24260720230630339 26/07/2023 Sasikumari Amma 1613004004WL026689 Sasikumari Amma 00415 SBIN0070393 1332 1332 Processed 01/08/2023 4053217519 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24260720230630341 26/07/2023 Santhakumary Amma 1613004004WL026689 Santhakumary Amma 00415 SBIN0070393 333 333 Processed 01/08/2023 4053217525 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24260720230630342 26/07/2023 Lalithamma 1613004004WL026689 Lalithamma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217511 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24260720230630343 26/07/2023 Leela Babu 1613004004WL026689 Leela Babu 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217520 MRS LEELA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24260720230630344 26/07/2023 Indira 1613004004WL026689 Indira 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217514 INDIRA A INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24260720230630347 26/07/2023 UMADEVI G 1613004004WL026689 UMADEVI G 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217516 MRS UMADEVI G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24260720230630349 26/07/2023 Sarojini Amma 1613004004WL026689 Sarojini Amma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217512 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24260720230630351 26/07/2023 Geethakumary Amma 1613004004WL026689 Geethakumary Amma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217513 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24260720230630354 26/07/2023 Geetha Bai 1613004004WL026689 Geetha Bai 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217524 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24260720230630357 26/07/2023 Geetha 1613004004WL026689 Geetha 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217515 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24260720230630361 26/07/2023 Sushama L 1613004004WL026689 Sushama L 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217523 SUSHAMA L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24260720230630363 26/07/2023 Valsala Ammal 1613004004WL026689 Valsala Ammal 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217518 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24260720230630366 26/07/2023 Rathi c 1613004004WL026689 Rathi c 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217508 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24260720230630367 26/07/2023 Ushakumari 1613004004WL026689 Ushakumari 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217522 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24260720230630370 26/07/2023 Sreelatha 1613004004WL026689 Sreelatha 00415 SBIN0070393 999 999 Processed 01/08/2023 4053217534 MRS SREELATHA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24260720230630371 26/07/2023 Rekha 1613004004WL026689 Rekha 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217521 REKHA T INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24260720230630372 26/07/2023 Kanakalatha L 1613004004WL026689 Kanakalatha L 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217528 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24260720230630373 26/07/2023 Bindhu R 1613004004WL026689 Bindhu R 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217533 BINDHU R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-014/48
(Panayam) 		1613004004NRG24260720230630374 26/07/2023 Sreelekha 1613004004WL026689 Sreelekha 00415 SBIN0070393 999 999 Processed 01/08/2023 4053217526 SREELEKHA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24260720230630375 26/07/2023 Chandrika M S 1613004004WL026689 Chandrika M S 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217529 CHANDRIKA MS KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24260720230630376 26/07/2023 Salini 1613004004WL026689 Salini 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217517 SALINI R KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24260720230630377 26/07/2023 Lathikakumary 1613004004WL026689 Lathikakumary 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053217531 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-014/83
(Panayam) 		1613004004NRG24260720230630378 26/07/2023 Shylaja 1613004004WL026689 Shylaja 00415 SBIN0070393 666 666 Processed 01/08/2023 4053217532 SHYLAJA T KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-004-014/86
(Panayam) 		1613004004NRG24260720230630379 26/07/2023 Santhi 1613004004WL026689 Santhi 00415 SBIN0070393 666 666 Processed 01/08/2023 4053217527 MRS SANTHI A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-014/98
(Panayam) 		1613004004NRG24260720230630380 26/07/2023 Mathew 1613004004WL026689 Mathew 00415 SBIN0070393 666 666 Processed 01/08/2023 4053217530 MR MATHEW M G STATE BANK OF INDIA(508548)
SubTotal 36297 36297
39 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24260720230630346 26/07/2023 Radhika R 1613004004WL026689 Radhika R 00415 SBIN0070951 1665 1665 Processed 01/08/2023 4053217536 MRS RADHIKA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24260720230630348 26/07/2023 AMMINI 1613004004WL026689 AMMINI 00415 SBIN0070951 1665 1665 Processed 01/08/2023 4053217538 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24260720230630356 26/07/2023 LATHIKA K 1613004004WL026689 LATHIKA K 00415 SBIN0070951 1665 1665 Processed 01/08/2023 4053217539 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
42 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24260720230630359 26/07/2023 DEEPAMOL S 1613004004WL026689 DEEPAMOL S 00468 UBIN0561096 1332 1332 Processed 01/08/2023 4053217509 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24260720230630365 26/07/2023 Ramya Lal 1613004004WL026689 Ramya Lal 00657 KLGB0040622 1332 1332 Processed 01/08/2023 4053217507 REMYA LAL R CANARA BANK(508532)
SubTotal 1332 1332
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260723APB_FTO_335587 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_260723APB_FTO_335587 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9324
3 Chittumala KL1613004004_260723APB_FTO_335587 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chittumala KL1613004004_260723APB_FTO_335587 State Bank Of India SBIN0008263 KADAVOOR 4662
5 Chittumala KL1613004004_260723APB_FTO_335587 State Bank Of India SBIN0070064 KUNDARA 1665
6 Chittumala KL1613004004_260723APB_FTO_335587 State Bank Of India SBIN0070393 THRIKADAVOOR 36297
7 Chittumala KL1613004004_260723APB_FTO_335587 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4995
8 Chittumala KL1613004004_260723APB_FTO_335587 Union Bank of India UBIN0561096 KUNDARA 1332
9 Chittumala KL1613004004_260723APB_FTO_335587 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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