Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723APB_FTO_310162
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-13-004-004-012/310
(Panayam) 		1613004004NRG24190720230568896 19/07/2023 SHYLAJA BABU 1613004004WL024030 SHYLAJA BABU 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3952809799 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-004/97
(Panayam) 		1613004004NRG24190720230568873 19/07/2023 Annamma Lucose 1613004004WL024030 Annamma Lucose 00177 IOBA0000619 999 999 Rejected 28/07/2023 3952809786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-004-012/132
(Panayam) 		1613004004NRG24190720230568878 19/07/2023 Sarasammayamma J 1613004004WL024030 Sarasammayamma J 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952809787 SARASAMMAYAMMA J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-012/137
(Panayam) 		1613004004NRG24190720230568880 19/07/2023 MANIYAMMA 1613004004WL024030 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952809788 MANI AMMA SOMAN INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-012/180
(Panayam) 		1613004004NRG24190720230568884 19/07/2023 SULEKHA A 1613004004WL024030 SULEKHA A 00177 IOBA0000619 666 666 Processed 28/07/2023 3952809792 MRS SULEKHA A STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24190720230568885 19/07/2023 VIJAYALEKSHMI AMMA P 1613004004WL024030 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952809790 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24190720230568887 19/07/2023 SHYNI 1613004004WL024030 SHYNI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952809794 SHYNI R HDFC BANK LTD(607152)
8 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24190720230568891 19/07/2023 MUTHUBEEVI 1613004004WL024030 MUTHUBEEVI 00177 IOBA0000619 999 999 Processed 28/07/2023 3952809789 MUTHU BEEVI HDFC BANK LTD(607152)
9 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24190720230568894 19/07/2023 SINDHUMOL K 1613004004WL024030 SINDHUMOL K 00177 IOBA0000619 1665 1665 Processed 29/07/2023 3952809791 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24190720230568899 19/07/2023 SANTHAMMA B 1613004004WL024030 SANTHAMMA B 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952809793 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
11 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24190720230568890 19/07/2023 GEETHA S 1613004004WL024030 GEETHA S 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952809798 MRS GEETHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-012/319
(Panayam) 		1613004004NRG24190720230568897 19/07/2023 N RADHAKRISHNA PILLAI 1613004004WL024030 N RADHAKRISHNA PILLAI 00415 SBIN0008263 666 666 Processed 28/07/2023 3952809796 MR RADHAKRISHNA PILLAI N STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24190720230568902 19/07/2023 VAVACHI 1613004004WL024030 VAVACHI 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3952809797 VAVACHI K HDFC BANK LTD(607152)
14 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24190720230568909 19/07/2023 Karthika 1613004004WL024030 Karthika 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3952809795 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
15 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24190720230568872 19/07/2023 Renuka 1613004004WL024030 Renuka 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809804 RENUKA O KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24190720230568874 19/07/2023 Mallika O 1613004004WL024030 Mallika O 00415 SBIN0070393 999 999 Processed 28/07/2023 3952809814 MRS MALLIKA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24190720230568875 19/07/2023 Jagadamma Amma 1613004004WL024030 Jagadamma Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809813 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-004-012/124
(Panayam) 		1613004004NRG24190720230568876 19/07/2023 Vijayalakshmi 1613004004WL024030 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809831 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24190720230568877 19/07/2023 Padmini G 1613004004WL024030 Padmini G 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809828 Ms. PADMINI . INDIAN BANK(607105)
20 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24190720230568879 19/07/2023 Sarala G 1613004004WL024030 Sarala G 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809827 MRS SARALA G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24190720230568881 19/07/2023 Mini Amma A 1613004004WL024030 Mini Amma A 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809809 MRS MINI AMMA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-012/143
(Panayam) 		1613004004NRG24190720230568882 19/07/2023 Baiju.B 1613004004WL024030 Baiju.B 00415 SBIN0070393 999 999 Processed 28/07/2023 3952809830 BYJU B PUNJAB NATIONAL BANK(508568)
23 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24190720230568883 19/07/2023 Rathnamma N 1613004004WL024030 Rathnamma N 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809819 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24190720230568886 19/07/2023 Murukammal 1613004004WL024030 Murukammal 00415 SBIN0070393 1665 1665 Processed 29/07/2023 3952809801 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-012/238
(Panayam) 		1613004004NRG24190720230568888 19/07/2023 SREELATHA 1613004004WL024030 SREELATHA 00415 SBIN0070393 999 999 Processed 28/07/2023 3952809829 SREELATHA S KERALA GRAMIN BANK(607476)
26 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24190720230568889 19/07/2023 Sheela 1613004004WL024030 Sheela 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809808 SHEELA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/29
(Panayam) 		1613004004NRG24190720230568892 19/07/2023 Lalithambikha 1613004004WL024030 Lalithambikha 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809800 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-012/30
(Panayam) 		1613004004NRG24190720230568893 19/07/2023 Sindhumol Gopalakrishna Pillai 1613004004WL024030 Sindhumol Gopalakrishna Pillai 00415 SBIN0070393 999 999 Processed 28/07/2023 3952809822 MRS SINDHUMOL GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24190720230568895 19/07/2023 Sobha Karunakaran 1613004004WL024030 Sobha Karunakaran 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809821 SOBHA O INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24190720230568898 19/07/2023 Lalithamaniyamma 1613004004WL024030 Lalithamaniyamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809815 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-004-012/35
(Panayam) 		1613004004NRG24190720230568900 19/07/2023 Sreelatha 1613004004WL024030 Sreelatha 00415 SBIN0070393 333 333 Processed 28/07/2023 3952809820 SREELETHA L S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24190720230568901 19/07/2023 Sobha S 1613004004WL024030 Sobha S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809818 MRS SOBHA S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24190720230568903 19/07/2023 Preethabai 1613004004WL024030 Preethabai 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809811 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24190720230568904 19/07/2023 Omana Amma 1613004004WL024030 Omana Amma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809812 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24190720230568905 19/07/2023 Rekha 1613004004WL024030 Rekha 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809817 REKHA R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24190720230568906 19/07/2023 Seethalaxmi Ammal 1613004004WL024030 Seethalaxmi Ammal 00415 SBIN0070393 999 999 Processed 29/07/2023 3952809803 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24190720230568907 19/07/2023 Ajitha kumari 1613004004WL024030 Ajitha kumari 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809816 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-012/49
(Panayam) 		1613004004NRG24190720230568908 19/07/2023 Sindhu G 1613004004WL024030 Sindhu G 00415 SBIN0070393 333 333 Processed 28/07/2023 3952809806 MRS SINDHU G STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24190720230568910 19/07/2023 Jameela Beevi P 1613004004WL024030 Jameela Beevi P 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952809810 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24190720230568911 19/07/2023 Sivadasan 1613004004WL024030 Sivadasan 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809802 MR SIVADASAN G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24190720230568912 19/07/2023 Vasantha kumari 1613004004WL024030 Vasantha kumari 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809824 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24190720230568913 19/07/2023 Vasanthy K 1613004004WL024030 Vasanthy K 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809807 VASANTHI K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24190720230568914 19/07/2023 Haripriya 1613004004WL024030 Haripriya 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809825 MRS HARI PRIYA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-012/8
(Panayam) 		1613004004NRG24190720230568915 19/07/2023 Pushpakumari S 1613004004WL024030 Pushpakumari S 00415 SBIN0070393 666 666 Processed 28/07/2023 3952809823 Mrs. PUSHPAKUMARI S CENTRAL BANK OF INDIA(607115)
45 Chittumala KL-13-004-004-012/97
(Panayam) 		1613004004NRG24190720230568916 19/07/2023 Nirmala K 1613004004WL024030 Nirmala K 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809826 MRS NIRMALA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-012/99
(Panayam) 		1613004004NRG24190720230568917 19/07/2023 Deepa J 1613004004WL024030 Deepa J 00415 SBIN0070393 999 999 Processed 28/07/2023 3952809832 MRS DEEPA J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24190720230568918 19/07/2023 Geethakumary 1613004004WL024030 Geethakumary 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952809805 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 43956 43956
Total 61938 61938

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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_310162 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_190723APB_FTO_310162 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
3 Chittumala KL1613004004_190723APB_FTO_310162 State Bank Of India SBIN0008263 KADAVOOR 4995
4 Chittumala KL1613004004_190723APB_FTO_310162 State Bank Of India SBIN0070393 THRIKADAVOOR 43956

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