Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_041023APB_FTO_551084
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-13-004-004-001/301
(Panayam) 		1613004004NRG24041020231127777 04/10/2023 VEENA T 1613004004WL047011 VEENA T 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852050 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24041020231127791 04/10/2023 Sujatha V G 1613004004WL047011 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852048 SUJATHA VG INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24041020231127793 04/10/2023 AMBILI S 1613004004WL047011 AMBILI S 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852044 AMBILI S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24041020231127798 04/10/2023 CHANDRAMATHY 1613004004WL047011 CHANDRAMATHY 00177 IOBA0000619 999 999 Processed 11/11/2023 7375852043 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24041020231127799 04/10/2023 PUSHPAMMA 1613004004WL047011 PUSHPAMMA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852042 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24041020231127804 04/10/2023 KUTTANPILLAI 1613004004WL047011 KUTTANPILLAI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852046 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/363
(Panayam) 		1613004004NRG24041020231127805 04/10/2023 SANDHYA 1613004004WL047011 SANDHYA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375852040 SANDHYA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24041020231127806 04/10/2023 SREEJA A 1613004004WL047011 SREEJA A 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852041 SREEJA A INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24041020231127807 04/10/2023 SUDHAKARAN P 1613004004WL047011 SUDHAKARAN P 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852049 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24041020231127821 04/10/2023 Lathika Kumary C 1613004004WL047011 Lathika Kumary C 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7375852045 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24041020231127827 04/10/2023 THULASEEDHARAN PILLAI 1613004004WL047011 THULASEEDHARAN PILLAI 00177 IOBA0000619 666 666 Processed 11/11/2023 7375852047 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
12 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24041020231127803 04/10/2023 SYAMALA 1613004004WL047011 SYAMALA 00415 SBIN0000903 1665 1665 Processed 11/11/2023 7375852007 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24041020231127796 04/10/2023 SHEELA 1613004004WL047011 SHEELA 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7375852013 MRS SHEELA L STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24041020231127797 04/10/2023 SUSHAMAKUMARI 1613004004WL047011 SUSHAMAKUMARI 00415 SBIN0008263 1332 1332 Processed 11/11/2023 7375852006 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24041020231127801 04/10/2023 Saraswathy Amma 1613004004WL047011 Saraswathy Amma 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7375852012 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
16 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24041020231127795 04/10/2023 RAGINI AMMA 1613004004WL047011 RAGINI AMMA 00415 SBIN0013314 1665 1665 Processed 11/11/2023 7375852005 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24041020231127778 04/10/2023 Sajitha S 1613004004WL047011 Sajitha S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852018 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24041020231127779 04/10/2023 Rema R 1613004004WL047011 Rema R 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852019 MRS REMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24041020231127780 04/10/2023 Lalithabhai 1613004004WL047011 Lalithabhai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852020 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24041020231127781 04/10/2023 Nalinakshy V 1613004004WL047011 Nalinakshy V 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852014 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24041020231127782 04/10/2023 Lalithabai Amma E 1613004004WL047011 Lalithabai Amma E 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852021 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-002/154
(Panayam) 		1613004004NRG24041020231127783 04/10/2023 USHAMANI AMMA S 1613004004WL047011 USHAMANI AMMA S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852039 USHA MANI AMMA S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24041020231127784 04/10/2023 Leelabai Amma 1613004004WL047011 Leelabai Amma 00415 SBIN0070393 999 999 Processed 11/11/2023 7375852022 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24041020231127785 04/10/2023 Valsala C 1613004004WL047011 Valsala C 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852023 MRS VALSALA C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24041020231127786 04/10/2023 Jayasree K 1613004004WL047011 Jayasree K 00415 SBIN0070393 666 666 Processed 11/11/2023 7375852024 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24041020231127787 04/10/2023 Valsala 1613004004WL047011 Valsala 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852053 MRS VALSALA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24041020231127788 04/10/2023 Anandhabhai Amma 1613004004WL047011 Anandhabhai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852017 ANANDABHAIAMMA DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24041020231127789 04/10/2023 LAILA 1613004004WL047011 LAILA 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852025 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24041020231127790 04/10/2023 Bindhu 1613004004WL047011 Bindhu 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852026 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24041020231127792 04/10/2023 Ajitha J 1613004004WL047011 Ajitha J 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852054 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24041020231127794 04/10/2023 Ushakumary Amma 1613004004WL047011 Ushakumary Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852036 MRS USHA KUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24041020231127800 04/10/2023 Leelamani 1613004004WL047011 Leelamani 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852011 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24041020231127808 04/10/2023 Anandavalli 1613004004WL047011 Anandavalli 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852027 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-002/38
(Panayam) 		1613004004NRG24041020231127809 04/10/2023 Lathikambika P 1613004004WL047011 Lathikambika P 00415 SBIN0070393 666 666 Processed 11/11/2023 7375852028 MRS LATHIKAMBIKA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24041020231127811 04/10/2023 Radhamma G 1613004004WL047011 Radhamma G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852034 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24041020231127812 04/10/2023 MANIKANTAN S 1613004004WL047011 MANIKANTAN S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852009 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24041020231127813 04/10/2023 Usha Bhai 1613004004WL047011 Usha Bhai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852029 MRS USHA BHAI C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24041020231127814 04/10/2023 Bindhu 1613004004WL047011 Bindhu 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852055 BINDU INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24041020231127816 04/10/2023 USHA AMMA K 1613004004WL047011 USHA AMMA K 00415 SBIN0070393 1665 1665 Rejected 10/11/2023 7375851996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24041020231127817 04/10/2023 Anandavally Amma 1613004004WL047011 Anandavally Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852002 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24041020231127818 04/10/2023 Indira Amma 1613004004WL047011 Indira Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852003 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24041020231127820 04/10/2023 Lalithabai 1613004004WL047011 Lalithabai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852004 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24041020231127822 04/10/2023 Rosamma 1613004004WL047011 Rosamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852030 MRS ROSAMMA J STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24041020231127823 04/10/2023 Ambika 1613004004WL047011 Ambika 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852031 AMBIKA C KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24041020231127824 04/10/2023 Lathika 1613004004WL047011 Lathika 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375851997 LETHIKA INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24041020231127825 04/10/2023 Muthamma Vimalan 1613004004WL047011 Muthamma Vimalan 00415 SBIN0070393 999 999 Processed 11/11/2023 7375851998 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24041020231127826 04/10/2023 Kavitha 1613004004WL047011 Kavitha 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7375852037 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24041020231127828 04/10/2023 Beena 1613004004WL047011 Beena 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852032 BEENA S INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24041020231127829 04/10/2023 Mini K 1613004004WL047011 Mini K 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852038 MRS MINI K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24041020231127830 04/10/2023 Lalamma Sajeev 1613004004WL047011 Lalamma Sajeev 00415 SBIN0070393 999 999 Processed 11/11/2023 7375851999 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24041020231127831 04/10/2023 Chandramathi Amma 1613004004WL047011 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852016 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24041020231127832 04/10/2023 Padmavathy Amma 1613004004WL047011 Padmavathy Amma 00415 SBIN0070393 666 666 Processed 11/11/2023 7375852033 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24041020231127833 04/10/2023 Thulasibai 1613004004WL047011 Thulasibai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852035 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24041020231127835 04/10/2023 JALALUDEEN 1613004004WL047011 JALALUDEEN 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852010 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24041020231127834 04/10/2023 Rasheeda Beevi 1613004004WL047011 Rasheeda Beevi 00415 SBIN0070393 999 999 Processed 11/11/2023 7375852000 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24041020231127836 04/10/2023 Shyla Babu 1613004004WL047011 Shyla Babu 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7375852001 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 60273 60273
57 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24041020231127810 04/10/2023 SIVANI 1613004004WL047011 SIVANI 00555 YESB0KLMDCB 1665 1665 Processed 11/11/2023 7375852015 SIVANI K INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24041020231127819 04/10/2023 GOPINATHAN 1613004004WL047011 GOPINATHAN 00555 YESB0KLMDCB 1665 1665 Processed 12/11/2023 7375852051 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
59 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24041020231127802 04/10/2023 MERCY P S 1613004004WL047011 MERCY P S 00657 KLGB0040622 1665 1665 Processed 11/11/2023 7375852008 MERCY P S KERALA GRAMIN BANK(607476)
60 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24041020231127815 04/10/2023 MARY SUMA S 1613004004WL047011 MARY SUMA S 00657 KLGB0040622 1665 1665 Processed 11/11/2023 7375852052 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041023APB_FTO_551084 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16317
2 Chittumala KL1613004004_041023APB_FTO_551084 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004004_041023APB_FTO_551084 State Bank Of India SBIN0008263 KADAVOOR 4662
4 Chittumala KL1613004004_041023APB_FTO_551084 State Bank Of India SBIN0013314 THEVALLY 1665
5 Chittumala KL1613004004_041023APB_FTO_551084 State Bank Of India SBIN0070393 THRIKADAVOOR 60273
6 Chittumala KL1613004004_041023APB_FTO_551084 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
7 Chittumala KL1613004004_041023APB_FTO_551084 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3330

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