Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723APB_FTO_311389
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-13-004-004-002/343
(Panayam) 		1613004004NRG24150720230559415 19/07/2023 MANIKANDAN 1613004004WL023620 MANIKANDAN 00089 CBIN0280944 333 333 Processed 28/07/2023 3962553343 MR MANIKANTAN S MANIKANTAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/301
(Panayam) 		1613004004NRG24150720230559384 19/07/2023 VEENA T 1613004004WL023620 VEENA T 00177 IOBA0000619 999 999 Processed 28/07/2023 3962553340 MRS VEENA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-002/202
(Panayam) 		1613004004NRG24150720230559399 19/07/2023 Suseela Devi O 1613004004WL023620 Suseela Devi O 00177 IOBA0000619 333 333 Processed 28/07/2023 3962553334 SUSEELA DEVI O INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-002/204
(Panayam) 		1613004004NRG24150720230559400 19/07/2023 SASIKALA U 1613004004WL023620 SASIKALA U 00177 IOBA0000619 333 333 Processed 28/07/2023 3962553335 SASIKALA U KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chittumala KL-13-004-004-002/208
(Panayam) 		1613004004NRG24150720230559401 19/07/2023 Anilkumar S 1613004004WL023620 Anilkumar S 00177 IOBA0000619 333 333 Processed 28/07/2023 3962553341 ANILKUMAR S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/210
(Panayam) 		1613004004NRG24150720230559402 19/07/2023 Kuttappan K 1613004004WL023620 Kuttappan K 00177 IOBA0000619 333 333 Processed 28/07/2023 3962553392 KUTTAPPAN K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24150720230559403 19/07/2023 Sujatha V G 1613004004WL023620 Sujatha V G 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553338 SUJATHA VG INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24150720230559405 19/07/2023 AMBILI S 1613004004WL023620 AMBILI S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553336 AMBILI S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/243
(Panayam) 		1613004004NRG24150720230559406 19/07/2023 DIVYA KUMARI V 1613004004WL023620 DIVYA KUMARI V 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553339 DIVYA KUMARI V INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24150720230559410 19/07/2023 CHANDRAMATHY 1613004004WL023620 CHANDRAMATHY 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553333 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24150720230559411 19/07/2023 PUSHPAMMA 1613004004WL023620 PUSHPAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553332 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24150720230559417 19/07/2023 KUTTANPILLAI 1613004004WL023620 KUTTANPILLAI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553391 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24150720230559418 19/07/2023 SREEJA A 1613004004WL023620 SREEJA A 00177 IOBA0000619 999 999 Processed 28/07/2023 3962553331 SREEJA A INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24150720230559430 19/07/2023 Lathika Kumary C 1613004004WL023620 Lathika Kumary C 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3962553337 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
15 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24150720230559416 19/07/2023 SYAMALA 1613004004WL023620 SYAMALA 00415 SBIN0000903 1332 1332 Processed 28/07/2023 3962553344 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24150720230559409 19/07/2023 SHEELA 1613004004WL023620 SHEELA 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3962553346 MRS SHEELA L STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24150720230559413 19/07/2023 Saraswathy Amma 1613004004WL023620 Saraswathy Amma 00415 SBIN0008263 1332 1332 Processed 29/07/2023 3962553390 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
18 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24150720230559408 19/07/2023 RAGINI AMMA 1613004004WL023620 RAGINI AMMA 00415 SBIN0013314 1332 1332 Processed 28/07/2023 3962553345 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chittumala KL-13-004-004-001/82
(Panayam) 		1613004004NRG24150720230559385 19/07/2023 Sajitha S 1613004004WL023620 Sajitha S 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553370 MRS SAJITHA S 2551332 STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-002/108
(Panayam) 		1613004004NRG24150720230559386 19/07/2023 Rema R 1613004004WL023620 Rema R 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553368 MRS REMA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24150720230559387 19/07/2023 Sarada 1613004004WL023620 Sarada 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553360 SARADA M INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24150720230559388 19/07/2023 Lalithabhai 1613004004WL023620 Lalithabhai 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553381 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-002/133
(Panayam) 		1613004004NRG24150720230559389 19/07/2023 Nalinakshy V 1613004004WL023620 Nalinakshy V 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553361 Mrs. NALINAKSHY V CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24150720230559390 19/07/2023 Lalithabai Amma E 1613004004WL023620 Lalithabai Amma E 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553382 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24150720230559391 19/07/2023 Leelabai Amma 1613004004WL023620 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553385 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24150720230559392 19/07/2023 Valsala C 1613004004WL023620 Valsala C 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553384 MRS VALSALA C STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24150720230559393 19/07/2023 Jayasree K 1613004004WL023620 Jayasree K 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553380 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-002/159
(Panayam) 		1613004004NRG24150720230559394 19/07/2023 Vijayamma 1613004004WL023620 Vijayamma 00415 SBIN0070393 333 333 Processed 28/07/2023 3962553388 MRS VIJAYAMMA RAJAN PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/16
(Panayam) 		1613004004NRG24150720230559395 19/07/2023 Valsala 1613004004WL023620 Valsala 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553354 MRS VALSALA V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24150720230559396 19/07/2023 Anandhabhai Amma 1613004004WL023620 Anandhabhai Amma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553372 Anandhabhai Amma DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-004-002/184
(Panayam) 		1613004004NRG24150720230559397 19/07/2023 LAILA 1613004004WL023620 LAILA 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553387 MRS LAILA MARY DASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24150720230559398 19/07/2023 Bindhu 1613004004WL023620 Bindhu 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553371 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24150720230559404 19/07/2023 Ajitha J 1613004004WL023620 Ajitha J 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553357 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24150720230559407 19/07/2023 Ushakumary Amma 1613004004WL023620 Ushakumary Amma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553383 MRS USHA KUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24150720230559412 19/07/2023 Leelamani 1613004004WL023620 Leelamani 00415 SBIN0070393 1332 1332 Processed 29/07/2023 3962553349 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-002/37
(Panayam) 		1613004004NRG24150720230559419 19/07/2023 Anandavalli 1613004004WL023620 Anandavalli 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553373 ANANDAVALLI AMMA . INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24150720230559420 19/07/2023 Radhamma G 1613004004WL023620 Radhamma G 00415 SBIN0070393 1332 1332 Processed 29/07/2023 3962553365 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24150720230559421 19/07/2023 MANIKANTAN S 1613004004WL023620 MANIKANTAN S 00415 SBIN0070393 999 999 Processed 29/07/2023 3962553359 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24150720230559422 19/07/2023 Usha Bhai 1613004004WL023620 Usha Bhai 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553367 MRS USHA BHAI C STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24150720230559423 19/07/2023 Bindhu 1613004004WL023620 Bindhu 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553364 BINDU INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24150720230559425 19/07/2023 USHA AMMA K AND BALACHANDRAN PILLAI 1613004004WL023620 USHA AMMA K AND BALACHANDRAN PILLAI 00415 SBIN0070393 1332 1332 Rejected 28/07/2023 3962553352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24150720230559426 19/07/2023 Anandavally Amma 1613004004WL023620 Anandavally Amma 00415 SBIN0070393 1332 1332 Processed 29/07/2023 3962553350 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-002/60
(Panayam) 		1613004004NRG24150720230559427 19/07/2023 Indira Amma 1613004004WL023620 Indira Amma 00415 SBIN0070393 1332 1332 Processed 29/07/2023 3962553355 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-002/63
(Panayam) 		1613004004NRG24150720230559429 19/07/2023 Lalithabai 1613004004WL023620 Lalithabai 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553351 LALITHA BHAI INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24150720230559431 19/07/2023 Rosamma 1613004004WL023620 Rosamma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553366 MRS ROSAMMA J STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24150720230559432 19/07/2023 Ambika 1613004004WL023620 Ambika 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553377 AMBIKA C KERALA GRAMIN BANK(607476)
47 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24150720230559433 19/07/2023 Lathika 1613004004WL023620 Lathika 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553353 LETHIKA INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24150720230559434 19/07/2023 Muthamma Vimalan 1613004004WL023620 Muthamma Vimalan 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553356 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24150720230559435 19/07/2023 Kavitha 1613004004WL023620 Kavitha 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553389 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/79
(Panayam) 		1613004004NRG24150720230559436 19/07/2023 Remadevi 1613004004WL023620 Remadevi 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553376 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24150720230559437 19/07/2023 Beena 1613004004WL023620 Beena 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553374 BEENA S INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24150720230559438 19/07/2023 Mini K 1613004004WL023620 Mini K 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553369 MRS MINI K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24150720230559439 19/07/2023 Lalamma Sajeev 1613004004WL023620 Lalamma Sajeev 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3962553358 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24150720230559440 19/07/2023 Chandramathi Amma 1613004004WL023620 Chandramathi Amma 00415 SBIN0070393 666 666 Processed 28/07/2023 3962553378 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-002/90
(Panayam) 		1613004004NRG24150720230559441 19/07/2023 Padmavathy Amma 1613004004WL023620 Padmavathy Amma 00415 SBIN0070393 666 666 Processed 28/07/2023 3962553379 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24150720230559442 19/07/2023 Thulasibai 1613004004WL023620 Thulasibai 00415 SBIN0070393 999 999 Processed 29/07/2023 3962553375 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24150720230559443 19/07/2023 JALALUDEEN 1613004004WL023620 JALALUDEEN 00415 SBIN0070393 333 333 Processed 28/07/2023 3962553362 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24150720230559444 19/07/2023 Shyla Babu 1613004004WL023620 Shyla Babu 00415 SBIN0070393 999 999 Processed 28/07/2023 3962553363 MRS SHYLA BABU STATE BANK OF INDIA(508548)
SubTotal 46953 46953
59 Chittumala KL-13-004-004-001/244
(Panayam) 		1613004004NRG24150720230559383 19/07/2023 INDIRA K 1613004004WL023620 INDIRA K 00415 SBIN0070951 333 333 Processed 28/07/2023 3962553386 MRS INDIRA K STATE BANK OF INDIA(508548)
SubTotal 333 333
60 Chittumala KL-13-004-004-002/61
(Panayam) 		1613004004NRG24150720230559428 19/07/2023 GOPINATHAN 1613004004WL023620 GOPINATHAN 00555 YESB0KLMDCB 1332 1332 Processed 28/07/2023 3962553342 GOPINATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
61 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24150720230559414 19/07/2023 MERCY P S 1613004004WL023620 MERCY P S 00657 KLGB0040622 666 666 Processed 28/07/2023 3962553347 MERCY P S KERALA GRAMIN BANK(607476)
62 Chittumala KL-13-004-004-002/56
(Panayam) 		1613004004NRG24150720230559424 19/07/2023 MARY SUMA S 1613004004WL023620 MARY SUMA S 00657 KLGB0040622 1332 1332 Processed 28/07/2023 3962553348 MARY SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190723APB_FTO_311389 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_190723APB_FTO_311389 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12654
3 Chittumala KL1613004004_190723APB_FTO_311389 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004004_190723APB_FTO_311389 State Bank Of India SBIN0008263 KADAVOOR 2664
5 Chittumala KL1613004004_190723APB_FTO_311389 State Bank Of India SBIN0013314 THEVALLY 1332
6 Chittumala KL1613004004_190723APB_FTO_311389 State Bank Of India SBIN0070393 THRIKADAVOOR 46953
7 Chittumala KL1613004004_190723APB_FTO_311389 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
8 Chittumala KL1613004004_190723APB_FTO_311389 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
9 Chittumala KL1613004004_190723APB_FTO_311389 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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