Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_041123APB_FTO_667031
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) 		1613004004NRG24031120231372985 04/11/2023 VEENA T 1613004004WL058429 VEENA T 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022667243 MRS VEENA STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24031120231373003 04/11/2023 Sujatha V G 1613004004WL058429 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022667301 SUJATHA VG INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24031120231373009 04/11/2023 CHANDRAMATHY 1613004004WL058429 CHANDRAMATHY 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022667239 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24031120231373010 04/11/2023 PUSHPAMMA 1613004004WL058429 PUSHPAMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022667238 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24031120231373018 04/11/2023 KUTTANPILLAI 1613004004WL058429 KUTTANPILLAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022667241 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/363
(Panayam) 		1613004004NRG24031120231373019 04/11/2023 SANDHYA 1613004004WL058429 SANDHYA 00177 IOBA0000619 999 999 Processed 27/11/2023 8022667236 SANDHYA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24031120231373020 04/11/2023 SREEJA A 1613004004WL058429 SREEJA A 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022667237 SREEJA A INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24031120231373021 04/11/2023 SUDHAKARAN P 1613004004WL058429 SUDHAKARAN P 00177 IOBA0000619 666 666 Processed 27/11/2023 8022667242 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24031120231373037 04/11/2023 Lathika Kumary C 1613004004WL058429 Lathika Kumary C 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022667240 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
10 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24031120231373017 04/11/2023 SYAMALA 1613004004WL058429 SYAMALA 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8022667249 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24031120231373007 04/11/2023 SHEELA 1613004004WL058429 SHEELA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022667252 MRS SHEELA L STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24031120231373008 04/11/2023 SUSHAMAKUMARI 1613004004WL058429 SUSHAMAKUMARI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022667247 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24031120231373012 04/11/2023 Saraswathy Amma 1613004004WL058429 Saraswathy Amma 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022667250 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-002/350
(Panayam) 		1613004004NRG24031120231373015 04/11/2023 IGNATIA 1613004004WL058429 IGNATIA 00415 SBIN0008263 333 333 Processed 28/11/2023 8022667248 IGNATIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
15 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24031120231373006 04/11/2023 RAGINI AMMA 1613004004WL058429 RAGINI AMMA 00415 SBIN0013314 1665 1665 Processed 27/11/2023 8022667251 RAGINI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-002/373
(Panayam) 		1613004004NRG24031120231373023 04/11/2023 AJAYAKUMAR T G 1613004004WL058429 AJAYAKUMAR T G 00415 SBIN0013314 333 333 Processed 27/11/2023 8022667246 AJAYAKUMAR T G CANARA BANK(508532)
SubTotal 1998 1998
17 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24031120231372986 04/11/2023 Sajitha S 1613004004WL058429 Sajitha S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667274 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24031120231372987 04/11/2023 Rema R 1613004004WL058429 Rema R 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667272 MRS REMA R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-002/111
(Panayam) 		1613004004NRG24031120231372988 04/11/2023 Susamma Nepolin 1613004004WL058429 Susamma Nepolin 00415 SBIN0070393 333 333 Processed 27/11/2023 8022667265 SOOSAMMA N HDFC BANK LTD(607152)
20 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24031120231372989 04/11/2023 Sarada 1613004004WL058429 Sarada 00415 SBIN0070393 666 666 Processed 27/11/2023 8022667293 SARADA M INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24031120231372990 04/11/2023 Lalithabhai 1613004004WL058429 Lalithabhai 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667286 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24031120231372991 04/11/2023 Nalinakshy V 1613004004WL058429 Nalinakshy V 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667262 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24031120231372992 04/11/2023 Lalithabai Amma E 1613004004WL058429 Lalithabai Amma E 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667287 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-002/15
(Panayam) 		1613004004NRG24031120231372993 04/11/2023 Beenabai 1613004004WL058429 Beenabai 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667281 BEENA BHAI G INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-002/154
(Panayam) 		1613004004NRG24031120231372994 04/11/2023 USHAMANI AMMA S 1613004004WL058429 USHAMANI AMMA S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667285 USHA MANI AMMA S INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24031120231372995 04/11/2023 Leelabai Amma 1613004004WL058429 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667290 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24031120231372996 04/11/2023 Valsala C 1613004004WL058429 Valsala C 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667289 MRS VALSALA C STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24031120231372997 04/11/2023 Jayasree K 1613004004WL058429 Jayasree K 00415 SBIN0070393 999 999 Processed 27/11/2023 8022667284 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24031120231372998 04/11/2023 Valsala 1613004004WL058429 Valsala 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667297 MRS VALSALA V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24031120231372999 04/11/2023 Anandhabhai Amma 1613004004WL058429 Anandhabhai Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667276 ANANDABHAIAMMA DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24031120231373000 04/11/2023 LAILA 1613004004WL058429 LAILA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667291 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24031120231373001 04/11/2023 Bindhu 1613004004WL058429 Bindhu 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667275 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/191
(Panayam) 		1613004004NRG24031120231373002 04/11/2023 Sethuraj 1613004004WL058429 Sethuraj 00415 SBIN0070393 333 333 Processed 27/11/2023 8022667255 MR SETHURAJ C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24031120231373004 04/11/2023 Ajitha J 1613004004WL058429 Ajitha J 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667295 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24031120231373005 04/11/2023 Ushakumary Amma 1613004004WL058429 Ushakumary Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667288 MRS USHA KUMARI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24031120231373011 04/11/2023 Leelamani 1613004004WL058429 Leelamani 00415 SBIN0070393 666 666 Processed 27/11/2023 8022667256 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-004-002/33
(Panayam) 		1613004004NRG24031120231373013 04/11/2023 Rini Wilson 1613004004WL058429 Rini Wilson 00415 SBIN0070393 333 333 Processed 27/11/2023 8022667264 REENI WILSON A HDFC BANK LTD(607152)
38 Chittumala KL-13-004-004-002/358
(Panayam) 		1613004004NRG24031120231373016 04/11/2023 VIJAYADHARAN 1613004004WL058429 VIJAYADHARAN 00415 SBIN0070393 333 333 Processed 27/11/2023 8022667257 VIJAYA DHARAN D INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24031120231373022 04/11/2023 Anandavalli 1613004004WL058429 Anandavalli 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667277 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-002/43
(Panayam) 		1613004004NRG24031120231373025 04/11/2023 Jayakumari Amma 1613004004WL058429 Jayakumari Amma 00415 SBIN0070393 333 333 Processed 27/11/2023 8022667268 MRS JAYA KUMARI AMMA AJAYA KUAMR STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24031120231373026 04/11/2023 Radhamma G 1613004004WL058429 Radhamma G 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667269 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-002/46
(Panayam) 		1613004004NRG24031120231373027 04/11/2023 Susamma Rajan 1613004004WL058429 Susamma Rajan 00415 SBIN0070393 333 333 Processed 27/11/2023 8022667300 MRS SUSAMMA RAJAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24031120231373028 04/11/2023 MANIKANTAN S 1613004004WL058429 MANIKANTAN S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667261 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24031120231373029 04/11/2023 Usha Bhai 1613004004WL058429 Usha Bhai 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667271 MRS USHA BHAI C STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24031120231373030 04/11/2023 Bindhu 1613004004WL058429 Bindhu 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667267 BINDU INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24031120231373032 04/11/2023 USHA AMMA K 1613004004WL058429 USHA AMMA K 00415 SBIN0070393 999 999 Rejected 27/11/2023 8022667299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24031120231373033 04/11/2023 Anandavally Amma 1613004004WL058429 Anandavally Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667258 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24031120231373034 04/11/2023 Indira Amma 1613004004WL058429 Indira Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667260 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24031120231373036 04/11/2023 Lalithabai 1613004004WL058429 Lalithabai 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667259 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24031120231373038 04/11/2023 Rosamma 1613004004WL058429 Rosamma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667270 MRS ROSAMMA J STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24031120231373039 04/11/2023 Ambika 1613004004WL058429 Ambika 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667280 AMBIKA C KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24031120231373040 04/11/2023 Lathika 1613004004WL058429 Lathika 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667298 LETHIKA INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24031120231373041 04/11/2023 Muthamma Vimalan 1613004004WL058429 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667296 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24031120231373042 04/11/2023 Kavitha 1613004004WL058429 Kavitha 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667292 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24031120231373043 04/11/2023 Beena 1613004004WL058429 Beena 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667278 BEENA S INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24031120231373044 04/11/2023 Mini K 1613004004WL058429 Mini K 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667273 MRS MINI K STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24031120231373045 04/11/2023 Lalamma Sajeev 1613004004WL058429 Lalamma Sajeev 00415 SBIN0070393 999 999 Processed 27/11/2023 8022667294 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24031120231373046 04/11/2023 Chandramathi Amma 1613004004WL058429 Chandramathi Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667282 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24031120231373047 04/11/2023 Padmavathy Amma 1613004004WL058429 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667283 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24031120231373048 04/11/2023 Thulasibai 1613004004WL058429 Thulasibai 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667279 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24031120231373049 04/11/2023 JALALUDEEN 1613004004WL058429 JALALUDEEN 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022667263 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24031120231373050 04/11/2023 Shyla Babu 1613004004WL058429 Shyla Babu 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022667266 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 61272 61272
63 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24031120231373024 04/11/2023 SIVANI 1613004004WL058429 SIVANI 00555 YESB0KLMDCB 1665 1665 Processed 27/11/2023 8022667245 SIVANI K INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24031120231373035 04/11/2023 GOPINATHAN 1613004004WL058429 GOPINATHAN 00555 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8022667244 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
65 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24031120231373014 04/11/2023 MERCY P S 1613004004WL058429 MERCY P S 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8022667253 MERCY P S KERALA GRAMIN BANK(607476)
66 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24031120231373031 04/11/2023 MARY SUMA S 1613004004WL058429 MARY SUMA S 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8022667254 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 88245 88245

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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_667031 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
2 Chittumala KL1613004004_041123APB_FTO_667031 State Bank Of India SBIN0000903 KOLLAM 1665
3 Chittumala KL1613004004_041123APB_FTO_667031 State Bank Of India SBIN0008263 KADAVOOR 4662
4 Chittumala KL1613004004_041123APB_FTO_667031 State Bank Of India SBIN0013314 THEVALLY 1998
5 Chittumala KL1613004004_041123APB_FTO_667031 State Bank Of India SBIN0070393 THRIKADAVOOR 61272
6 Chittumala KL1613004004_041123APB_FTO_667031 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
7 Chittumala KL1613004004_041123APB_FTO_667031 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2664

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