Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:35:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_051223APB_FTO_790874
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-13-004-004-003/296
(Panayam) 		1613004004NRG24051220231625723 05/12/2023 SOBHA S 1613004004WL069369 SOBHA S 00127 FDRL0001761 1998 1998 Processed 12/03/2024 1674200984 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24051220231625733 05/12/2023 Muthulekshmi 1613004004WL069369 Muthulekshmi 00127 FDRL0001761 1998 1998 Processed 12/03/2024 1674200985 MUTHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chittumala KL-13-004-004-003/110
(Panayam) 		1613004004NRG24051220231625685 05/12/2023 SATHEEBHAI S 1613004004WL069369 SATHEEBHAI S 00177 IOBA0000619 333 333 Processed 12/03/2024 1674200987 SATHEEBHAI S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24051220231625688 05/12/2023 Baby 1613004004WL069369 Baby 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674200958 BABY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24051220231625689 05/12/2023 LATHA 1613004004WL069369 LATHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200968 LATHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/177
(Panayam) 		1613004004NRG24051220231625693 05/12/2023 SHEELA P 1613004004WL069369 SHEELA P 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200956 SHEELA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/181
(Panayam) 		1613004004NRG24051220231625695 05/12/2023 THANKACHI K 1613004004WL069369 THANKACHI K 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200963 THANKACHI K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24051220231625696 05/12/2023 LEKHA 1613004004WL069369 LEKHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200959 LEKHA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/195
(Panayam) 		1613004004NRG24051220231625699 05/12/2023 DEEPTHI 1613004004WL069369 DEEPTHI 00177 IOBA0000619 333 333 Processed 12/03/2024 1674200960 DEEPTHI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/218
(Panayam) 		1613004004NRG24051220231625703 05/12/2023 SINDHU R 1613004004WL069369 SINDHU R 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200955 MRS SINDHU R STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-003/225
(Panayam) 		1613004004NRG24051220231625705 05/12/2023 SREEDHARAN 1613004004WL069369 SREEDHARAN 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200961 SREEDHARAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24051220231625711 05/12/2023 ANU THOMAS 1613004004WL069369 ANU THOMAS 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200962 ANU THOMAS INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24051220231625713 05/12/2023 RAJANI L 1613004004WL069369 RAJANI L 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200957 RAJANI L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24051220231625714 05/12/2023 SARITHA 1613004004WL069369 SARITHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200983 SARITHA CV INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24051220231625715 05/12/2023 SUNITHA K 1613004004WL069369 SUNITHA K 00177 IOBA0000619 999 999 Processed 12/03/2024 1674200965 SUNITHA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-003/264
(Panayam) 		1613004004NRG24051220231625717 05/12/2023 VIJAYAKUMARI 1613004004WL069369 VIJAYAKUMARI 00177 IOBA0000619 333 333 Processed 12/03/2024 1674200986 MRS VIJAYAKUMARY T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24051220231625718 05/12/2023 RATHNAMMAYAMMA 1613004004WL069369 RATHNAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200976 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24051220231625719 05/12/2023 LEELA APPUKUTTAN 1613004004WL069369 LEELA APPUKUTTAN 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674200966 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24051220231625721 05/12/2023 SOBHA S 1613004004WL069369 SOBHA S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200967 SOBHA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24051220231625726 05/12/2023 SHEEBA S 1613004004WL069369 SHEEBA S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200954 SHEEBA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-003/305
(Panayam) 		1613004004NRG24051220231625727 05/12/2023 Sini 1613004004WL069369 Sini 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200977 SINI S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-003/309
(Panayam) 		1613004004NRG24051220231625728 05/12/2023 KUNJUMOL 1613004004WL069369 KUNJUMOL 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1674200953 KUNJUMOL K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24051220231625737 05/12/2023 SURABHI 1613004004WL069369 SURABHI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200982 SURABHI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24051220231625739 05/12/2023 SANTHINI S 1613004004WL069369 SANTHINI S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1674200964 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 36963 36963
25 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24051220231625692 05/12/2023 BABY 1613004004WL069369 BABY 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200975 MRS BABY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24051220231625694 05/12/2023 REKHA S 1613004004WL069369 REKHA S 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200971 MRS REKHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24051220231625697 05/12/2023 Mani K 1613004004WL069369 Mani K 00415 SBIN0008263 1665 1665 Processed 12/03/2024 1674200972 MRS MANI K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24051220231625698 05/12/2023 THILAKAMMA 1613004004WL069369 THILAKAMMA 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200969 THILAKAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/202
(Panayam) 		1613004004NRG24051220231625701 05/12/2023 SOOSANNAMMA 1613004004WL069369 SOOSANNAMMA 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200970 MRS SOOSANNAMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24051220231625702 05/12/2023 MINI 1613004004WL069369 MINI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200974 MRS MINI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24051220231625704 05/12/2023 ASHOKAN 1613004004WL069369 ASHOKAN 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200981 MR ASOKAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24051220231625710 05/12/2023 SINDHU 1613004004WL069369 SINDHU 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200973 MRS SINDHU STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24051220231625716 05/12/2023 KALIDASAN R 1613004004WL069369 KALIDASAN R 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200980 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24051220231625720 05/12/2023 JEEJA D 1613004004WL069369 JEEJA D 00415 SBIN0008263 1665 1665 Processed 12/03/2024 1674200978 JEEJABHAI INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24051220231625730 05/12/2023 MINI R 1613004004WL069369 MINI R 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1674200979 MRS MINI R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/326-A
(Panayam) 		1613004004NRG24051220231625731 05/12/2023 GEETHAKUMAI B 1613004004WL069369 GEETHAKUMAI B 00415 SBIN0008263 333 333 Processed 12/03/2024 1674200952 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 21645 21645
37 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24051220231625683 05/12/2023 Mini 1613004004WL069369 Mini 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1674201010 MRS MINI E STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24051220231625684 05/12/2023 Sarojini Ammal 1613004004WL069369 Sarojini Ammal 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200988 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24051220231625686 05/12/2023 Moly Jonson 1613004004WL069369 Moly Jonson 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200989 MRS MOLLY STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24051220231625687 05/12/2023 Suma 1613004004WL069369 Suma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200990 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24051220231625690 05/12/2023 RAMADEVI M 1613004004WL069369 RAMADEVI M 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201005 REMADEVI T INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24051220231625691 05/12/2023 Sheela 1613004004WL069369 Sheela 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200991 MRS SHEELA K STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-003/2
(Panayam) 		1613004004NRG24051220231625700 05/12/2023 Leela L 1613004004WL069369 Leela L 00415 SBIN0070393 999 999 Processed 12/03/2024 1674200992 MRS LEELA L STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24051220231625706 05/12/2023 AMBIKA CHANDRAN 1613004004WL069369 AMBIKA CHANDRAN 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201008 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-004-003/227
(Panayam) 		1613004004NRG24051220231625707 05/12/2023 NISHA 1613004004WL069369 NISHA 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1674201006 NISHA KALESH KUMAR KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24051220231625708 05/12/2023 ASWATHY 1613004004WL069369 ASWATHY 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1674201007 MRS ASWATHY S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24051220231625709 05/12/2023 Chandrika 1613004004WL069369 Chandrika 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200993 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24051220231625724 05/12/2023 Lali 1613004004WL069369 Lali 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1674200994 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24051220231625725 05/12/2023 Rajesh 1613004004WL069369 Rajesh 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1674200995 MR RAJESH R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24051220231625729 05/12/2023 Sreedevi 1613004004WL069369 Sreedevi 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200996 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24051220231625732 05/12/2023 Vasanthy 1613004004WL069369 Vasanthy 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200997 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24051220231625734 05/12/2023 Leela Mohanan 1613004004WL069369 Leela Mohanan 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1674200998 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
53 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24051220231625735 05/12/2023 KAIRALI 1613004004WL069369 KAIRALI 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201011 MRS KAIRALI R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24051220231625736 05/12/2023 Sheela 1613004004WL069369 Sheela 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674200999 SHEELA O INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24051220231625738 05/12/2023 Chandramathi 1613004004WL069369 Chandramathi 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201000 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24051220231625740 05/12/2023 PUSHPA LATHA 1613004004WL069369 PUSHPA LATHA 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201001 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24051220231625741 05/12/2023 Priyanka 1613004004WL069369 Priyanka 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201014 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24051220231625742 05/12/2023 Leela 1613004004WL069369 Leela 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201002 LEELA K INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24051220231625743 05/12/2023 Ranjini 1613004004WL069369 Ranjini 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1674201003 RENJINI P INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24051220231625744 05/12/2023 Leelamani O 1613004004WL069369 Leelamani O 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1674201004 MRS LEELAMANI O STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-015/150
(Panayam) 		1613004004NRG24051220231625745 05/12/2023 ASWATHY G S 1613004004WL069369 ASWATHY G S 00415 SBIN0070393 666 666 Processed 12/03/2024 1674201009 MISS ASWATHY G S STATE BANK OF INDIA(508548)
SubTotal 43956 43956
62 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24051220231625722 05/12/2023 SUPRABHA 1613004004WL069369 SUPRABHA 00415 SBIN0070773 1665 1665 Processed 12/03/2024 1674201012 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Chittumala KL-13-004-004-003/240
(Panayam) 		1613004004NRG24051220231625712 05/12/2023 JOHNSON T O 1613004004WL069369 JOHNSON T O 00657 KLGB0040622 666 666 Processed 12/03/2024 1674201013 JOHNSON T O KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 108891 108891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051223APB_FTO_790874 Federal Bank FDRL0001761 THRIKKADAVOOR 3996
2 Chittumala KL1613004004_051223APB_FTO_790874 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 36963
3 Chittumala KL1613004004_051223APB_FTO_790874 State Bank Of India SBIN0008263 KADAVOOR 21645
4 Chittumala KL1613004004_051223APB_FTO_790874 State Bank Of India SBIN0070393 THRIKADAVOOR 43956
5 Chittumala KL1613004004_051223APB_FTO_790874 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1665
6 Chittumala KL1613004004_051223APB_FTO_790874 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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