Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:25:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260923APB_FTO_520272
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-13-004-004-001/284
(Panayam) 		1613004004NRG24250920231045269 26/09/2023 SANDHYA RANI K 1613004004WL043329 SANDHYA RANI K 00089 CBIN0280944 333 333 Processed 09/11/2023 7256655536 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24250920231045270 26/09/2023 Thresiamma 1613004004WL043329 Thresiamma 00089 CBIN0280944 999 999 Processed 09/11/2023 7256655537 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/349
(Panayam) 		1613004004NRG24250920231045280 26/09/2023 RAMMOHAN 1613004004WL043329 RAMMOHAN 00089 CBIN0280944 333 333 Processed 09/11/2023 7256655539 Mr. RAMMOHAN K J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24250920231045241 26/09/2023 PUSHPALATHA 1613004004WL043329 PUSHPALATHA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256655533 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24250920231045268 26/09/2023 Isha Bhai J 1613004004WL043329 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256655532 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24250920231045274 26/09/2023 USHAKUMARI 1613004004WL043329 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7256655529 MRS USHAKUMARY STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG24250920231045275 26/09/2023 AJITHA R 1613004004WL043329 AJITHA R 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7256655528 MRS AJITHA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24250920231045278 26/09/2023 BABY KUMARY K 1613004004WL043329 BABY KUMARY K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7256655530 MRS BABY KUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24250920231045283 26/09/2023 MOLLY 1613004004WL043329 MOLLY 00177 IOBA0000619 999 999 Processed 09/11/2023 7256655531 MOLLY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24250920231045288 26/09/2023 BINNY 1613004004WL043329 BINNY 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7256655526 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
11 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24250920231045272 26/09/2023 REMANI G 1613004004WL043329 REMANI G 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7256655591 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24250920231045277 26/09/2023 KOMALAN G 1613004004WL043329 KOMALAN G 00415 SBIN0008263 999 999 Processed 10/11/2023 7256655585 MR KOMALAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24250920231045276 26/09/2023 SARASWATHY 1613004004WL043329 SARASWATHY 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7256655538 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24250920231045279 26/09/2023 MOLLY 1613004004WL043329 MOLLY 00415 SBIN0008263 1665 1665 Processed 09/11/2023 7256655534 MOLI N IDBI BANK(607095)
15 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24250920231045308 26/09/2023 VALSALAKUMARI 1613004004WL043329 VALSALAKUMARI 00415 SBIN0008263 1665 1665 Processed 09/11/2023 7256655535 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
16 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24250920231045239 26/09/2023 Sushama D 1613004004WL043329 Sushama D 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256655570 MRS SUSHAMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24250920231045240 26/09/2023 Prasanna Kumary 1613004004WL043329 Prasanna Kumary 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655560 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24250920231045242 26/09/2023 Padmavathy Amma 1613004004WL043329 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655575 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24250920231045243 26/09/2023 Chembaka Kutty 1613004004WL043329 Chembaka Kutty 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655552 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
20 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24250920231045244 26/09/2023 Prabhavathy Amma 1613004004WL043329 Prabhavathy Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655548 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24250920231045245 26/09/2023 SindhuP 1613004004WL043329 SindhuP 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655572 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24250920231045246 26/09/2023 Vijayalakshmi 1613004004WL043329 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655555 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24250920231045247 26/09/2023 Sindhu G 1613004004WL043329 Sindhu G 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655556 MRS SINDHU G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24250920231045248 26/09/2023 Bindu G 1613004004WL043329 Bindu G 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655557 MRS BINDHU G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24250920231045249 26/09/2023 Geetha kumai Amma 1613004004WL043329 Geetha kumai Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655553 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24250920231045250 26/09/2023 Jayasree 1613004004WL043329 Jayasree 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256655546 JAYASREE FEDERAL BANK(607165)
27 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24250920231045251 26/09/2023 Valsala 1613004004WL043329 Valsala 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655588 MRS VALSALA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24250920231045252 26/09/2023 Jayasree 1613004004WL043329 Jayasree 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256655563 JAYASREE KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24250920231045253 26/09/2023 Sarasamma N 1613004004WL043329 Sarasamma N 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655566 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24250920231045254 26/09/2023 Sajayan 1613004004WL043329 Sajayan 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655574 MR SAJAYAN B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24250920231045255 26/09/2023 Shyamalabai Amma 1613004004WL043329 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655558 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24250920231045256 26/09/2023 Iswary Amma 1613004004WL043329 Iswary Amma 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655576 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24250920231045257 26/09/2023 Sarojini 1613004004WL043329 Sarojini 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655577 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24250920231045258 26/09/2023 Sivalatha G 1613004004WL043329 Sivalatha G 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655571 MRS SIVALATHA G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/174
(Panayam) 		1613004004NRG24250920231045259 26/09/2023 Vasantha Kumari 1613004004WL043329 Vasantha Kumari 00415 SBIN0070393 333 333 Processed 09/11/2023 7256655559 VASANTHAKUMARI M INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24250920231045260 26/09/2023 Sivaprasad V 1613004004WL043329 Sivaprasad V 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655581 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/188
(Panayam) 		1613004004NRG24250920231045261 26/09/2023 SUNDARESAN K 1613004004WL043329 SUNDARESAN K 00415 SBIN0070393 333 333 Processed 10/11/2023 7256655540 MR SUNDARESAN K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24250920231045262 26/09/2023 Saraswathy Amma 1613004004WL043329 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655580 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
39 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24250920231045263 26/09/2023 AMMINI P 1613004004WL043329 AMMINI P 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655587 MRS AMMINI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24250920231045264 26/09/2023 YESODA S 1613004004WL043329 YESODA S 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256655582 YESODA C INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24250920231045265 26/09/2023 Mohana Babu 1613004004WL043329 Mohana Babu 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655564 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-004-001/218
(Panayam) 		1613004004NRG24250920231045266 26/09/2023 Krishnakumary 1613004004WL043329 Krishnakumary 00415 SBIN0070393 333 333 Processed 10/11/2023 7256655578 MRS KRISHNA KUMARI T STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24250920231045267 26/09/2023 LALITHA BAI 1613004004WL043329 LALITHA BAI 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655584 LALITHA BAI GENERAL POST OFFICE(607245)
44 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24250920231045271 26/09/2023 SOBHANA C 1613004004WL043329 SOBHANA C 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655567 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24250920231045273 26/09/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL043329 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655542 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24250920231045282 26/09/2023 Saraswathy Pillai 1613004004WL043329 Saraswathy Pillai 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655586 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24250920231045281 26/09/2023 Thulaseedharan Pillai 1613004004WL043329 Thulaseedharan Pillai 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655568 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24250920231045285 26/09/2023 Ramani 1613004004WL043329 Ramani 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655573 MRS RAMANI M STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24250920231045286 26/09/2023 Vijayan 1613004004WL043329 Vijayan 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655583 MR VIJAYAN C STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24250920231045287 26/09/2023 Chandrika 1613004004WL043329 Chandrika 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655579 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24250920231045289 26/09/2023 SREEDEVI S 1613004004WL043329 SREEDEVI S 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655590 MRS SREEDEVI S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24250920231045290 26/09/2023 Mahilamani 1613004004WL043329 Mahilamani 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655543 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24250920231045291 26/09/2023 Sasidharan 1613004004WL043329 Sasidharan 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655541 MR SASIDHARAN R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24250920231045292 26/09/2023 RENJUSHA 1613004004WL043329 RENJUSHA 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655562 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24250920231045294 26/09/2023 JALAJA R 1613004004WL043329 JALAJA R 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256655550 JALAJA R INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24250920231045295 26/09/2023 Sasikala 1613004004WL043329 Sasikala 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256655561 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24250920231045297 26/09/2023 Omanayamma C 1613004004WL043329 Omanayamma C 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655549 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24250920231045300 26/09/2023 Sujatha 1613004004WL043329 Sujatha 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655569 MRS SUJATHA K STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24250920231045302 26/09/2023 Lathakumari 1613004004WL043329 Lathakumari 00415 SBIN0070393 999 999 Processed 09/11/2023 7256655544 LATHAKUMARI P GENERAL POST OFFICE(607245)
60 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24250920231045303 26/09/2023 Sreedevi O 1613004004WL043329 Sreedevi O 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655565 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24250920231045306 26/09/2023 UMA DEVI S 1613004004WL043329 UMA DEVI S 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7256655589 MRS UMADEVI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24250920231045310 26/09/2023 RADHAMANI K 1613004004WL043329 RADHAMANI K 00415 SBIN0070393 999 999 Processed 09/11/2023 7256655554 RADHAMANI K INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24250920231045311 26/09/2023 Renukabai B 1613004004WL043329 Renukabai B 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7256655547 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24250920231045313 26/09/2023 Sreedevi M 1613004004WL043329 Sreedevi M 00415 SBIN0070393 1665 1665 Processed 09/11/2023 7256655551 SREEDEVI M INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24250920231045316 26/09/2023 Lalithambika 1613004004WL043329 Lalithambika 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7256655545 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 75258 75258
66 Chittumala KL-13-004-004-001/384
(Panayam) 		1613004004NRG24250920231045284 26/09/2023 Rajeev KJ 1613004004WL043329 Rajeev KJ 00462 UCBA0000071 333 333 Processed 09/11/2023 7256655527 RAJEEV K J UCO BANK(607066)
SubTotal 333 333
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923APB_FTO_520272 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_260923APB_FTO_520272 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10989
3 Chittumala KL1613004004_260923APB_FTO_520272 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004004_260923APB_FTO_520272 State Bank Of India SBIN0008263 KADAVOOR 5994
5 Chittumala KL1613004004_260923APB_FTO_520272 State Bank Of India SBIN0070393 THRIKADAVOOR 75258
6 Chittumala KL1613004004_260923APB_FTO_520272 UCO Bank UCBA0000071 QUILON 333

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