Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260723APB_FTO_335415
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-13-004-004-008/209
(Panayam) 		1613004004NRG24260720230629758 26/07/2023 SREELATHA 1613004004WL026664 SREELATHA 00089 CBIN0280944 1665 1665 Processed 01/08/2023 4053675978 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24260720230629755 26/07/2023 SUJATHA 1613004004WL026664 SUJATHA 00176 IDIB000K098 1665 1665 Processed 01/08/2023 4053675981 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-008/270
(Panayam) 		1613004004NRG24260720230629766 26/07/2023 Sudharma P 1613004004WL026664 Sudharma P 00176 IDIB000K098 999 999 Processed 01/08/2023 4053675982 Mrs. SUDHARMA P INDIAN BANK(607105)
SubTotal 2664 2664
4 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24260720230629760 26/07/2023 RAMYA 1613004004WL026664 RAMYA 00176 IDIB000K780 1665 1665 Processed 01/08/2023 4053675983 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24260720230629747 26/07/2023 RADHAMANI 1613004004WL026664 RADHAMANI 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675961 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24260720230629748 26/07/2023 Syamala K 1613004004WL026664 Syamala K 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675968 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24260720230629753 26/07/2023 PRASANNA 1613004004WL026664 PRASANNA 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675970 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24260720230629759 26/07/2023 Sheelakumary 1613004004WL026664 Sheelakumary 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675964 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24260720230629763 26/07/2023 LALITHA 1613004004WL026664 LALITHA 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675971 LELITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24260720230629764 26/07/2023 VIJAYAKUMARI P 1613004004WL026664 VIJAYAKUMARI P 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675963 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24260720230629771 26/07/2023 RAJI 1613004004WL026664 RAJI 00177 IOBA0000619 1665 1665 Processed 01/08/2023 4053675969 RAJI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24260720230629774 26/07/2023 THANKAMMA G 1613004004WL026664 THANKAMMA G 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053675967 THANKAMMA G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/92
(Panayam) 		1613004004NRG24260720230629775 26/07/2023 SREERENJINI R 1613004004WL026664 SREERENJINI R 00177 IOBA0000619 333 333 Processed 01/08/2023 4053675972 SREERENJINI R,MEENAKSHI S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/95
(Panayam) 		1613004004NRG24260720230629776 26/07/2023 Sunitha T 1613004004WL026664 Sunitha T 00177 IOBA0000619 333 333 Processed 01/08/2023 4053675965 DEVAKI AMMA J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24260720230629778 26/07/2023 Rejitha R 1613004004WL026664 Rejitha R 00177 IOBA0000619 666 666 Processed 01/08/2023 4053675966 REJITHA R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/39
(Panayam) 		1613004004NRG24260720230629782 26/07/2023 BINDU KUMARI S 1613004004WL026664 BINDU KUMARI S 00177 IOBA0000619 333 333 Processed 01/08/2023 4053675962 BINDU KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
17 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24260720230629761 26/07/2023 GEETHU R 1613004004WL026664 GEETHU R 00415 SBIN0000903 1665 1665 Processed 01/08/2023 4053675975 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24260720230629777 26/07/2023 Radhamani I 1613004004WL026664 Radhamani I 00415 SBIN0008263 1665 1665 Processed 01/08/2023 4053675977 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24260720230629750 26/07/2023 SARASWATHY AMMA 1613004004WL026664 SARASWATHY AMMA 00415 SBIN0012858 1665 1665 Processed 01/08/2023 4053675976 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24260720230629751 26/07/2023 SYAMALA 1613004004WL026664 SYAMALA 00415 SBIN0012858 1665 1665 Processed 01/08/2023 4053675973 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24260720230629752 26/07/2023 ASHA 1613004004WL026664 ASHA 00415 SBIN0012858 1665 1665 Processed 01/08/2023 4053675974 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
22 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24260720230629749 26/07/2023 Radhamani 1613004004WL026664 Radhamani 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675994 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24260720230629754 26/07/2023 Indira Amma K 1613004004WL026664 Indira Amma K 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675985 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24260720230629757 26/07/2023 Radhamma Viswanathan Pillai 1613004004WL026664 Radhamma Viswanathan Pillai 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675988 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24260720230629762 26/07/2023 Radha B 1613004004WL026664 Radha B 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675990 MRS RADHA B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24260720230629765 26/07/2023 Maniamma Haridasan Pillai 1613004004WL026664 Maniamma Haridasan Pillai 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675989 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24260720230629768 26/07/2023 Saraswathy Amma 1613004004WL026664 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675984 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24260720230629769 26/07/2023 Radhamma 1613004004WL026664 Radhamma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675992 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24260720230629770 26/07/2023 Sreedevi 1613004004WL026664 Sreedevi 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675993 SREEDEVI J INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24260720230629772 26/07/2023 Rajendran Pillai 1613004004WL026664 Rajendran Pillai 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675995 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24260720230629773 26/07/2023 Leelamma 1613004004WL026664 Leelamma 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675987 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24260720230629779 26/07/2023 Prasanna Kumari 1613004004WL026664 Prasanna Kumari 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675991 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24260720230629781 26/07/2023 LALITHABHAI AMMA 1613004004WL026664 LALITHABHAI AMMA 00415 SBIN0070393 1665 1665 Processed 01/08/2023 4053675986 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 19980 19980
34 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24260720230629756 26/07/2023 VINITHA T VIJAYAN 1613004004WL026664 VINITHA T VIJAYAN 00415 SBIN0070870 1665 1665 Processed 01/08/2023 4053675996 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Chittumala KL-13-004-004-009/139
(Panayam) 		1613004004NRG24260720230629780 26/07/2023 MONEYAMMA T 1613004004WL026664 MONEYAMMA T 00415 SBIN0070951 333 333 Processed 01/08/2023 4053675997 MANIYAMMA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
36 Chittumala KL-13-004-004-004/270
(Panayam) 		1613004004NRG24260720230629745 26/07/2023 P VIJAYAN NAIR 1613004004WL026664 P VIJAYAN NAIR 00468 UBIN0901733 333 333 Processed 01/08/2023 4053675980 MR VIJAYAN NAIR P STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24260720230629767 26/07/2023 Bindhu R 1613004004WL026664 Bindhu R 00657 KLGB0040622 999 999 Processed 01/08/2023 4053675979 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 52281 52281

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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_335415 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_260723APB_FTO_335415 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Chittumala KL1613004004_260723APB_FTO_335415 Indian Bank IDIB000K780 KOLLAM 1665
4 Chittumala KL1613004004_260723APB_FTO_335415 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
5 Chittumala KL1613004004_260723APB_FTO_335415 State Bank Of India SBIN0000903 KOLLAM 1665
6 Chittumala KL1613004004_260723APB_FTO_335415 State Bank Of India SBIN0008263 KADAVOOR 1665
7 Chittumala KL1613004004_260723APB_FTO_335415 State Bank Of India SBIN0012858 KERALAPURAM 4995
8 Chittumala KL1613004004_260723APB_FTO_335415 State Bank Of India SBIN0070393 THRIKADAVOOR 19980
9 Chittumala KL1613004004_260723APB_FTO_335415 State Bank Of India SBIN0070870 KARICODE 1665
10 Chittumala KL1613004004_260723APB_FTO_335415 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
11 Chittumala KL1613004004_260723APB_FTO_335415 Union Bank of India UBIN0901733 KOLLAM 333
12 Chittumala KL1613004004_260723APB_FTO_335415 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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