Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_111023APB_FTO_576454
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) 		1613004004NRG24111020231177763 11/10/2023 SREELATHA 1613004004WL049307 SREELATHA 00089 CBIN0280944 1998 1998 Processed 11/11/2023 7377171319 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-008/179
(Panayam) 		1613004004NRG24111020231177757 11/10/2023 MANI AMMA 1613004004WL049307 MANI AMMA 00176 IDIB000K098 333 333 Processed 11/11/2023 7377171342 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24111020231177759 11/10/2023 SUJATHA 1613004004WL049307 SUJATHA 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7377171321 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-008/284
(Panayam) 		1613004004NRG24111020231177771 11/10/2023 Ajithakumari L 1613004004WL049307 Ajithakumari L 00176 IDIB000K098 333 333 Processed 11/11/2023 7377171341 Mrs. Ajithakumari L INDIAN BANK(607105)
SubTotal 2331 2331
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24111020231177749 11/10/2023 RADHAMANI 1613004004WL049307 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171303 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24111020231177750 11/10/2023 Syamala K 1613004004WL049307 Syamala K 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171308 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/126
(Panayam) 		1613004004NRG24111020231177753 11/10/2023 USHA 1613004004WL049307 USHA 00177 IOBA0000619 333 333 Processed 11/11/2023 7377171302 USHAKUMARI K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24111020231177756 11/10/2023 PRASANNA 1613004004WL049307 PRASANNA 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171311 PRASANNA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24111020231177764 11/10/2023 Sheelakumary 1613004004WL049307 Sheelakumary 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171306 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24111020231177767 11/10/2023 LALITHA 1613004004WL049307 LALITHA 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171312 LELITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24111020231177768 11/10/2023 VIJAYAKUMARI P 1613004004WL049307 VIJAYAKUMARI P 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171305 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/263
(Panayam) 		1613004004NRG24111020231177769 11/10/2023 SARASAMMA AMMA 1613004004WL049307 SARASAMMA AMMA 00177 IOBA0000619 666 666 Processed 11/11/2023 7377171309 SARASAMMA AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24111020231177775 11/10/2023 RAJI 1613004004WL049307 RAJI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7377171310 RAJI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24111020231177778 11/10/2023 THANKAMMA G 1613004004WL049307 THANKAMMA G 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171307 THANKAMMA G INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24111020231177785 11/10/2023 PONNAMMAYAMMA B 1613004004WL049307 PONNAMMAYAMMA B 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171301 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24111020231177786 11/10/2023 Gourikkutty 1613004004WL049307 Gourikkutty 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7377171304 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
17 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24111020231177765 11/10/2023 GEETHU R 1613004004WL049307 GEETHU R 00415 SBIN0000903 1665 1665 Processed 11/11/2023 7377171317 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24111020231177780 11/10/2023 Radhamani I 1613004004WL049307 Radhamani I 00415 SBIN0008263 1998 1998 Processed 11/11/2023 7377171318 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-004-008/109
(Panayam) 		1613004004NRG24111020231177752 11/10/2023 Sujatha 1613004004WL049307 Sujatha 00415 SBIN0012858 333 333 Processed 11/11/2023 7377171314 MRS SUJATHA L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24111020231177754 11/10/2023 SYAMALA 1613004004WL049307 SYAMALA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7377171315 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24111020231177755 11/10/2023 ASHA 1613004004WL049307 ASHA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7377171316 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
22 Chittumala KL-13-004-004-008/185
(Panayam) 		1613004004NRG24111020231177760 11/10/2023 SUDHARMA 1613004004WL049307 SUDHARMA 00415 SBIN0013314 333 333 Processed 11/11/2023 7377171313 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24111020231177751 11/10/2023 Radhamani 1613004004WL049307 Radhamani 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171336 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24111020231177758 11/10/2023 Indira Amma K 1613004004WL049307 Indira Amma K 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171324 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24111020231177762 11/10/2023 Radhamma Viswanathan Pillai 1613004004WL049307 Radhamma Viswanathan Pillai 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171327 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24111020231177766 11/10/2023 Radha B 1613004004WL049307 Radha B 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171328 MRS RADHA B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24111020231177772 11/10/2023 Saraswathy Amma 1613004004WL049307 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171323 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24111020231177773 11/10/2023 Radhamma 1613004004WL049307 Radhamma 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171332 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24111020231177774 11/10/2023 Sreedevi 1613004004WL049307 Sreedevi 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171333 SREEDEVI J INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24111020231177776 11/10/2023 Rajendran Pillai 1613004004WL049307 Rajendran Pillai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7377171338 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24111020231177777 11/10/2023 Leelamma 1613004004WL049307 Leelamma 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171326 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-008/89
(Panayam) 		1613004004NRG24111020231177779 11/10/2023 N Sadanandan Pillai 1613004004WL049307 N Sadanandan Pillai 00415 SBIN0070393 333 333 Processed 12/11/2023 7377171340 N Sadanandan Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24111020231177781 11/10/2023 Prasanna Kumari 1613004004WL049307 Prasanna Kumari 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171331 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24111020231177782 11/10/2023 LALITHABHAI AMMA 1613004004WL049307 LALITHABHAI AMMA 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171325 MRS LALITHA P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24111020231177783 11/10/2023 Nisha O 1613004004WL049307 Nisha O 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171334 MR NISHA O STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24111020231177784 11/10/2023 Krishnamma 1613004004WL049307 Krishnamma 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171322 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24111020231177787 11/10/2023 Ammini Amma 1613004004WL049307 Ammini Amma 00415 SBIN0070393 333 333 Processed 11/11/2023 7377171329 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24111020231177788 11/10/2023 Padmini 1613004004WL049307 Padmini 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171330 PADMINI INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24111020231177789 11/10/2023 PankajakshyAmma 1613004004WL049307 PankajakshyAmma 00415 SBIN0070393 1998 1998 Processed 11/11/2023 7377171335 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-011/51
(Panayam) 		1613004004NRG24111020231177790 11/10/2023 Lathika 1613004004WL049307 Lathika 00415 SBIN0070393 333 333 Processed 11/11/2023 7377171337 MRS LATHIKABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 30303 30303
41 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24111020231177761 11/10/2023 VINITHA T VIJAYAN 1613004004WL049307 VINITHA T VIJAYAN 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7377171339 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24111020231177770 11/10/2023 Bindhu R 1613004004WL049307 Bindhu R 00657 KLGB0040622 1332 1332 Processed 11/11/2023 7377171320 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_111023APB_FTO_576454 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_111023APB_FTO_576454 Indian Bank IDIB000K098 KERALAPURAM 2331
3 Chittumala KL1613004004_111023APB_FTO_576454 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20313
4 Chittumala KL1613004004_111023APB_FTO_576454 State Bank Of India SBIN0000903 KOLLAM 1665
5 Chittumala KL1613004004_111023APB_FTO_576454 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004004_111023APB_FTO_576454 State Bank Of India SBIN0012858 KERALAPURAM 4329
7 Chittumala KL1613004004_111023APB_FTO_576454 State Bank Of India SBIN0013314 THEVALLY 333
8 Chittumala KL1613004004_111023APB_FTO_576454 State Bank Of India SBIN0070393 THRIKADAVOOR 30303
9 Chittumala KL1613004004_111023APB_FTO_576454 State Bank Of India SBIN0070870 KARICODE 1998
10 Chittumala KL1613004004_111023APB_FTO_576454 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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