Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130423APB_FTO_33692
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-13-004-004-006/169
(Panayam) 		1613004004NRG24130420230035722 13/04/2023 AJITHA PILLAI 1613004004WL001335 AJITHA PILLAI 00089 CBIN0280944 1332 1332 Processed 19/05/2023 1690588005 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24130420230035721 13/04/2023 SINDHU V 1613004004WL001335 SINDHU V 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690588021 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24130420230035718 13/04/2023 Santhammayamma 1613004004WL001335 Santhammayamma 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588036 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24130420230035719 13/04/2023 SWARNAMMA 1613004004WL001335 SWARNAMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588028 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24130420230035720 13/04/2023 Vijayakumari Amma M 1613004004WL001335 Vijayakumari Amma M 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588037 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24130420230035723 13/04/2023 Omana Amma K 1613004004WL001335 Omana Amma K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588035 MRS OMANA AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24130420230035724 13/04/2023 RADHAMANI AMMA 1613004004WL001335 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588026 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24130420230035725 13/04/2023 VIJAYAKUMARY AMMA 1613004004WL001335 VIJAYAKUMARY AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588022 VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24130420230035726 13/04/2023 REMADEVI 1613004004WL001335 REMADEVI 00177 IOBA0000619 999 999 Processed 19/05/2023 1690588033 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24130420230035727 13/04/2023 AJITHAKUMARI T 1613004004WL001335 AJITHAKUMARI T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588029 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24130420230035728 13/04/2023 PADMAKUMARI O 1613004004WL001335 PADMAKUMARI O 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588031 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24130420230035731 13/04/2023 SREEKALADEVI B 1613004004WL001335 SREEKALADEVI B 00177 IOBA0000619 333 333 Processed 19/05/2023 1690587990 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24130420230035732 13/04/2023 SREEDEVI 1613004004WL001335 SREEDEVI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587992 SREEDEVI C INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24130420230035733 13/04/2023 SREEKALA REJANI 1613004004WL001335 SREEKALA REJANI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587998 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/228
(Panayam) 		1613004004NRG24130420230035734 13/04/2023 BINITHA S 1613004004WL001335 BINITHA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587996 BINITHA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24130420230035736 13/04/2023 SARASWATHY AMMA T 1613004004WL001335 SARASWATHY AMMA T 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588030 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-006/234
(Panayam) 		1613004004NRG24130420230035737 13/04/2023 Santhini 1613004004WL001335 Santhini 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588027 SANTHINI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24130420230035739 13/04/2023 SHEEJA R 1613004004WL001335 SHEEJA R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587989 SHEEJA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-006/264
(Panayam) 		1613004004NRG24130420230035740 13/04/2023 JAYASREE K 1613004004WL001335 JAYASREE K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587995 JAYASREE K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/268
(Panayam) 		1613004004NRG24130420230035741 13/04/2023 SHAMLA R 1613004004WL001335 SHAMLA R 00177 IOBA0000619 333 333 Processed 19/05/2023 1690588032 MASTER SHEHINSHA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24130420230035742 13/04/2023 USHA S 1613004004WL001335 USHA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587994 USHA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24130420230035744 13/04/2023 SASIKALA R 1613004004WL001335 SASIKALA R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588034 SASIKALA R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24130420230035745 13/04/2023 KRISHNAMANI 1613004004WL001335 KRISHNAMANI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690587997 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24130420230035746 13/04/2023 SANTHA N 1613004004WL001335 SANTHA N 00177 IOBA0000619 999 999 Processed 19/05/2023 1690587993 SANTHA N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24130420230035747 13/04/2023 JAMEELA BEEVI 1613004004WL001335 JAMEELA BEEVI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690588023 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/32
(Panayam) 		1613004004NRG24130420230035748 13/04/2023 GOPALAKRISHNA PILLAI 1613004004WL001335 GOPALAKRISHNA PILLAI 00177 IOBA0000619 333 333 Processed 19/05/2023 1690588025 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24130420230035755 13/04/2023 RADHAMANI N 1613004004WL001335 RADHAMANI N 00177 IOBA0000619 999 999 Processed 19/05/2023 1690587991 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
28 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24130420230035717 13/04/2023 JAYA KUMARI 1613004004WL001335 JAYA KUMARI 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690588003 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-006/322
(Panayam) 		1613004004NRG24130420230035749 13/04/2023 YESODHA T 1613004004WL001335 YESODHA T 00415 SBIN0008263 999 999 Processed 19/05/2023 1690587999 MRS T YASODA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24130420230035730 13/04/2023 RAJANI LAL R 1613004004WL001335 RAJANI LAL R 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690588000 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24130420230035715 13/04/2023 Girija 1613004004WL001335 Girija 00415 SBIN0014246 1332 1332 Processed 19/05/2023 1690588004 MRS GIRIJA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24130420230035735 13/04/2023 CHINTHU KRISHNAN 1613004004WL001335 CHINTHU KRISHNAN 00415 SBIN0014246 999 999 Processed 19/05/2023 1690588001 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
33 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24130420230035716 13/04/2023 Sumangala B 1613004004WL001335 Sumangala B 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588008 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24130420230035729 13/04/2023 Sukumari Amma 1613004004WL001335 Sukumari Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588018 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24130420230035738 13/04/2023 Vasantha Kumary 1613004004WL001335 Vasantha Kumary 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588019 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24130420230035750 13/04/2023 Vasantha Amma 1613004004WL001335 Vasantha Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588013 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24130420230035751 13/04/2023 Pushpa Kumari K 1613004004WL001335 Pushpa Kumari K 00415 SBIN0070393 999 999 Processed 19/05/2023 1690588015 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-006/38
(Panayam) 		1613004004NRG24130420230035752 13/04/2023 Remadevi 1613004004WL001335 Remadevi 00415 SBIN0070393 333 333 Processed 19/05/2023 1690588017 RAMADEVI C INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24130420230035753 13/04/2023 Rani Mohan J 1613004004WL001335 Rani Mohan J 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588014 RANI MOHAN INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24130420230035754 13/04/2023 Geetha 1613004004WL001335 Geetha 00415 SBIN0070393 666 666 Processed 19/05/2023 1690588016 GEETHA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24130420230035756 13/04/2023 USHAKUMARI J 1613004004WL001335 USHAKUMARI J 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588002 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24130420230035757 13/04/2023 Jalajadevi 1613004004WL001335 Jalajadevi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588006 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24130420230035758 13/04/2023 Radhamony Amma L 1613004004WL001335 Radhamony Amma L 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588010 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/6
(Panayam) 		1613004004NRG24130420230035759 13/04/2023 Radhamani Amma. 1613004004WL001335 Radhamani Amma. 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588024 RADHAMANY AMMA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/60
(Panayam) 		1613004004NRG24130420230035760 13/04/2023 Krishna Kmary K 1613004004WL001335 Krishna Kmary K 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588011 KRISHNA KUMARY INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24130420230035761 13/04/2023 Ambili R 1613004004WL001335 Ambili R 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588012 MRS AMBILI R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-006/64
(Panayam) 		1613004004NRG24130420230035762 13/04/2023 Vijaya Kumari 1613004004WL001335 Vijaya Kumari 00415 SBIN0070393 333 333 Processed 19/05/2023 1690588009 VIJAYA KUMARI K INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24130420230035763 13/04/2023 Santha 1613004004WL001335 Santha 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690588020 MRS SANTHA L STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24130420230035764 13/04/2023 Padmakumari R 1613004004WL001335 Padmakumari R 00415 SBIN0070393 999 999 Processed 19/05/2023 1690588007 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 19314 19314
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33692 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_130423APB_FTO_33692 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chittumala KL1613004004_130423APB_FTO_33692 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 29304
4 Chittumala KL1613004004_130423APB_FTO_33692 State Bank Of India SBIN0008263 KADAVOOR 2331
5 Chittumala KL1613004004_130423APB_FTO_33692 State Bank Of India SBIN0012858 KERALAPURAM 1332
6 Chittumala KL1613004004_130423APB_FTO_33692 State Bank Of India SBIN0014246 KUNDARA 2331
7 Chittumala KL1613004004_130423APB_FTO_33692 State Bank Of India SBIN0070393 THRIKADAVOOR 19314

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