Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:13:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041123APB_FTO_669497
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-13-004-004-001/206
(Panayam) 		1613004004NRG24041120231379478 04/11/2023 K P Geetha 1613004004WL058648 K P Geetha 00089 CBIN0280944 333 333 Processed 27/11/2023 8022924417 Mrs. GEETHA K P CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24041120231379482 04/11/2023 Thresiamma 1613004004WL058648 Thresiamma 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8022924420 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-002/299
(Panayam) 		1613004004NRG24041120231379513 04/11/2023 JAYANIRMALA 1613004004WL058648 JAYANIRMALA 00127 FDRL0001761 333 333 Rejected 27/11/2023 8022924416 invalid Bank Identifier
SubTotal 333 333
4 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24041120231379453 04/11/2023 PUSHPALATHA 1613004004WL058648 PUSHPALATHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022924415 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24041120231379481 04/11/2023 Isha Bhai J 1613004004WL058648 Isha Bhai J 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022924413 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24041120231379487 04/11/2023 USHAKUMARI 1613004004WL058648 USHAKUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022924410 MRS USHAKUMARY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24041120231379489 04/11/2023 BABY KUMARY K 1613004004WL058648 BABY KUMARY K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022924411 MRS BABY KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24041120231379491 04/11/2023 MOLLY 1613004004WL058648 MOLLY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022924412 MOLLY INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24041120231379496 04/11/2023 BINNY 1613004004WL058648 BINNY 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022924414 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
10 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24041120231379484 04/11/2023 REMANI G 1613004004WL058648 REMANI G 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8022924473 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24041120231379488 04/11/2023 SARASWATHY 1613004004WL058648 SARASWATHY 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022924421 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24041120231379490 04/11/2023 MOLLY 1613004004WL058648 MOLLY 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022924418 MOLI N IDBI BANK(607095)
13 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24041120231379508 04/11/2023 VALSALAKUMARI 1613004004WL058648 VALSALAKUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022924419 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
14 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24041120231379451 04/11/2023 Sushama D 1613004004WL058648 Sushama D 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924453 MRS SUSHAMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24041120231379452 04/11/2023 Prasanna Kumary 1613004004WL058648 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924444 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24041120231379454 04/11/2023 Padmavathy Amma 1613004004WL058648 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924459 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24041120231379455 04/11/2023 Chembaka Kutty 1613004004WL058648 Chembaka Kutty 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924437 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
18 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24041120231379456 04/11/2023 Prabhavathy Amma 1613004004WL058648 Prabhavathy Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924433 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24041120231379457 04/11/2023 SindhuP 1613004004WL058648 SindhuP 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924455 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24041120231379458 04/11/2023 Vijayalakshmi 1613004004WL058648 Vijayalakshmi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924440 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24041120231379459 04/11/2023 Sindhu G 1613004004WL058648 Sindhu G 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924441 MRS SINDHU G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24041120231379460 04/11/2023 Bindu G 1613004004WL058648 Bindu G 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924442 MRS BINDHU G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24041120231379461 04/11/2023 Geetha kumai Amma 1613004004WL058648 Geetha kumai Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924438 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24041120231379462 04/11/2023 Jayasree 1613004004WL058648 Jayasree 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924431 JAYASREE FEDERAL BANK(607165)
25 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24041120231379463 04/11/2023 Valsala 1613004004WL058648 Valsala 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924471 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24041120231379464 04/11/2023 Jayasree 1613004004WL058648 Jayasree 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022924447 JAYASREE KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24041120231379465 04/11/2023 Sarasamma N 1613004004WL058648 Sarasamma N 00415 SBIN0070393 1998 1998 Processed 28/11/2023 8022924450 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24041120231379466 04/11/2023 Sajayan 1613004004WL058648 Sajayan 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924458 MR SAJAYAN B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24041120231379467 04/11/2023 Shyamalabai Amma 1613004004WL058648 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924443 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24041120231379468 04/11/2023 Iswary Amma 1613004004WL058648 Iswary Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924460 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24041120231379469 04/11/2023 Sarojini 1613004004WL058648 Sarojini 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924461 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24041120231379470 04/11/2023 Sivalatha G 1613004004WL058648 Sivalatha G 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924454 MRS SIVALATHA G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24041120231379471 04/11/2023 Radhamani 1613004004WL058648 Radhamani 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924456 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24041120231379472 04/11/2023 Sivaprasad V 1613004004WL058648 Sivaprasad V 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924464 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG24041120231379473 04/11/2023 SHEELA KUMARY 1613004004WL058648 SHEELA KUMARY 00415 SBIN0070393 999 999 Processed 27/11/2023 8022924428 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24041120231379474 04/11/2023 Saraswathy Amma 1613004004WL058648 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924463 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
37 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24041120231379475 04/11/2023 AMMINI P 1613004004WL058648 AMMINI P 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924465 MRS AMMINI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24041120231379476 04/11/2023 YESODA S 1613004004WL058648 YESODA S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924466 YESODA C INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24041120231379477 04/11/2023 Mohana Babu 1613004004WL058648 Mohana Babu 00415 SBIN0070393 1332 1332 Processed 28/11/2023 8022924448 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-004-001/231
(Panayam) 		1613004004NRG24041120231379479 04/11/2023 Sreekala M 1613004004WL058648 Sreekala M 00415 SBIN0070393 333 333 Processed 27/11/2023 8022924424 SREEKALA M CANARA BANK(508532)
41 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24041120231379480 04/11/2023 LALITHA BAI 1613004004WL058648 LALITHA BAI 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924470 LALITHA BAI GENERAL POST OFFICE(607245)
42 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24041120231379483 04/11/2023 SOBHANA C 1613004004WL058648 SOBHANA C 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924451 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/317
(Panayam) 		1613004004NRG24041120231379485 04/11/2023 DHANYADEVI V 1613004004WL058648 DHANYADEVI V 00415 SBIN0070393 333 333 Processed 27/11/2023 8022924469 DHANYA DEVI V INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24041120231379486 04/11/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL058648 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1998 1998 Processed 28/11/2023 8022924425 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24041120231379492 04/11/2023 Omanayamma 1613004004WL058648 Omanayamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924426 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24041120231379493 04/11/2023 Ramani 1613004004WL058648 Ramani 00415 SBIN0070393 666 666 Processed 27/11/2023 8022924457 MRS RAMANI M STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24041120231379494 04/11/2023 Vijayan 1613004004WL058648 Vijayan 00415 SBIN0070393 666 666 Processed 27/11/2023 8022924467 MR VIJAYAN C STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24041120231379495 04/11/2023 Chandrika 1613004004WL058648 Chandrika 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924462 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24041120231379497 04/11/2023 SREEDEVI S 1613004004WL058648 SREEDEVI S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924423 MRS SREEDEVI S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24041120231379498 04/11/2023 Mahilamani 1613004004WL058648 Mahilamani 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924427 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24041120231379499 04/11/2023 Sasidharan 1613004004WL058648 Sasidharan 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924422 MR SASIDHARAN R STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24041120231379500 04/11/2023 RENJUSHA 1613004004WL058648 RENJUSHA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924446 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24041120231379501 04/11/2023 JALAJA R 1613004004WL058648 JALAJA R 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924435 JALAJA R INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24041120231379502 04/11/2023 Sasikala 1613004004WL058648 Sasikala 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924445 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24041120231379503 04/11/2023 Omanayamma C 1613004004WL058648 Omanayamma C 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924434 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24041120231379504 04/11/2023 Sujatha 1613004004WL058648 Sujatha 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924452 MRS SUJATHA K STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24041120231379505 04/11/2023 Lathakumari 1613004004WL058648 Lathakumari 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924429 LATHAKUMARI P GENERAL POST OFFICE(607245)
58 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24041120231379506 04/11/2023 Sreedevi O 1613004004WL058648 Sreedevi O 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924449 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24041120231379507 04/11/2023 UMA DEVI S 1613004004WL058648 UMA DEVI S 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924472 MRS UMADEVI STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24041120231379509 04/11/2023 RADHAMANI K 1613004004WL058648 RADHAMANI K 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022924439 RADHAMANI K INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24041120231379510 04/11/2023 Renukabai B 1613004004WL058648 Renukabai B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924432 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24041120231379511 04/11/2023 Sreedevi M 1613004004WL058648 Sreedevi M 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924436 SREEDEVI M INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24041120231379512 04/11/2023 Lalithambika 1613004004WL058648 Lalithambika 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8022924430 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-015/118
(Panayam) 		1613004004NRG24041120231379514 04/11/2023 Raghunathan Pillai 1613004004WL058648 Raghunathan Pillai 00415 SBIN0070393 333 333 Processed 27/11/2023 8022924468 MR RAGHUNATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 88578 88578
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041123APB_FTO_669497 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_041123APB_FTO_669497 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004004_041123APB_FTO_669497 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
4 Chittumala KL1613004004_041123APB_FTO_669497 State Bank Of India SBIN0000903 KOLLAM 1665
5 Chittumala KL1613004004_041123APB_FTO_669497 State Bank Of India SBIN0008263 KADAVOOR 5328
6 Chittumala KL1613004004_041123APB_FTO_669497 State Bank Of India SBIN0070393 THRIKADAVOOR 88578

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