Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190623APB_FTO_215825
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-13-004-004-012/213
(Panayam) 		1613004004NRG24190620230388944 19/06/2023 VASANTHA AMMA P 1613004004WL016345 VASANTHA AMMA P 00089 CBIN0280944 1998 1998 Processed 28/06/2023 2813038268 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24190620230388946 19/06/2023 RATNAMMA B 1613004004WL016345 RATNAMMA B 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813038236 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24190620230388951 19/06/2023 SHEELA P 1613004004WL016345 SHEELA P 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813038231 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/157
(Panayam) 		1613004004NRG24190620230388953 19/06/2023 DEEPASREE R 1613004004WL016345 DEEPASREE R 00177 IOBA0000619 666 666 Processed 27/06/2023 2813038228 MRS DEEPASREE R STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-014/184
(Panayam) 		1613004004NRG24190620230388955 19/06/2023 MINIMOL 1613004004WL016345 MINIMOL 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813038269 MINIMOL S KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24190620230388965 19/06/2023 LATHIKA K 1613004004WL016345 LATHIKA K 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813038234 LATHIKA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24190620230388971 19/06/2023 SALINI 1613004004WL016345 SALINI 00177 IOBA0000619 1332 1332 Processed 28/06/2023 2813038232 SALINI G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24190620230388974 19/06/2023 CHINJUMOL V 1613004004WL016345 CHINJUMOL V 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813038233 RATHEESH R . INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24190620230388975 19/06/2023 PUSHPAMMAL 1613004004WL016345 PUSHPAMMAL 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2813038229 PUSHPAMMAL FEDERAL BANK(607165)
10 Chittumala KL-13-004-004-014/39
(Panayam) 		1613004004NRG24190620230388976 19/06/2023 REMA 1613004004WL016345 REMA 00177 IOBA0000619 333 333 Processed 28/06/2023 2813038235 REMA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-015/185
(Panayam) 		1613004004NRG24190620230388985 19/06/2023 REMANI S 1613004004WL016345 REMANI S 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813038230 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
12 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24190620230388959 19/06/2023 LEELA 1613004004WL016345 LEELA 00415 SBIN0000903 1998 1998 Processed 28/06/2023 2813038237 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24190620230388957 19/06/2023 SYAMALA C 1613004004WL016345 SYAMALA C 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2813038238 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24190620230388962 19/06/2023 INDIRADEVI AMMA 1613004004WL016345 INDIRADEVI AMMA 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2813038262 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24190620230388967 19/06/2023 LEELA G 1613004004WL016345 LEELA G 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2813038265 MRS LEELA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/228
(Panayam) 		1613004004NRG24190620230388968 19/06/2023 GOPINATHAN PILLAI 1613004004WL016345 GOPINATHAN PILLAI 00415 SBIN0008263 999 999 Processed 27/06/2023 2813038259 MR GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
17 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24190620230388960 19/06/2023 JAYASREE S 1613004004WL016345 JAYASREE S 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2813038260 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24190620230388945 19/06/2023 Sasikumari Amma 1613004004WL016345 Sasikumari Amma 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038267 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24190620230388947 19/06/2023 Santhakumary Amma 1613004004WL016345 Santhakumary Amma 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813038255 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24190620230388948 19/06/2023 Lalithamma 1613004004WL016345 Lalithamma 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813038243 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24190620230388949 19/06/2023 Leela Babu 1613004004WL016345 Leela Babu 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813038248 MRS LEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24190620230388950 19/06/2023 Indira 1613004004WL016345 Indira 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038247 INDIRA A INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24190620230388956 19/06/2023 Sarojini Amma 1613004004WL016345 Sarojini Amma 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813038244 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24190620230388958 19/06/2023 Geethakumary Amma 1613004004WL016345 Geethakumary Amma 00415 SBIN0070393 999 999 Processed 27/06/2023 2813038245 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24190620230388961 19/06/2023 Geetha Bai 1613004004WL016345 Geetha Bai 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813038254 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24190620230388964 19/06/2023 Geetha 1613004004WL016345 Geetha 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2813038249 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24190620230388970 19/06/2023 Valsala Ammal 1613004004WL016345 Valsala Ammal 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813038251 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24190620230388972 19/06/2023 Rathi c 1613004004WL016345 Rathi c 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038240 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24190620230388973 19/06/2023 Ushakumari 1613004004WL016345 Ushakumari 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2813038253 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24190620230388977 19/06/2023 Rekha 1613004004WL016345 Rekha 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038252 REKHA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24190620230388978 19/06/2023 Bindhu R 1613004004WL016345 Bindhu R 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038258 BINDHU R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24190620230388979 19/06/2023 Chandrika M S 1613004004WL016345 Chandrika M S 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038256 CHANDRIKA MS KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24190620230388980 19/06/2023 Salini 1613004004WL016345 Salini 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813038250 SALINI R KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-004-014/71
(Panayam) 		1613004004NRG24190620230388981 19/06/2023 Lekha 1613004004WL016345 Lekha 00415 SBIN0070393 333 333 Processed 27/06/2023 2813038266 MRS LEKHA N STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24190620230388982 19/06/2023 Lathikakumary 1613004004WL016345 Lathikakumary 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813038257 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24190620230388983 19/06/2023 Nirmala 1613004004WL016345 Nirmala 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2813038246 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-014/90
(Panayam) 		1613004004NRG24190620230388984 19/06/2023 Luzythomas 1613004004WL016345 Luzythomas 00415 SBIN0070393 333 333 Processed 28/06/2023 2813038242 LUCY THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
38 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24190620230388952 19/06/2023 Radhika R 1613004004WL016345 Radhika R 00415 SBIN0070951 1665 1665 Processed 27/06/2023 2813038261 MRS RADHIKA R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24190620230388954 19/06/2023 AMMINI 1613004004WL016345 AMMINI 00415 SBIN0070951 1665 1665 Processed 28/06/2023 2813038263 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24190620230388963 19/06/2023 LATHIKA K 1613004004WL016345 LATHIKA K 00415 SBIN0070951 1998 1998 Processed 27/06/2023 2813038264 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
41 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24190620230388966 19/06/2023 DEEPAMOL S 1613004004WL016345 DEEPAMOL S 00468 UBIN0561096 1998 1998 Processed 27/06/2023 2813038241 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chittumala KL-13-004-004-014/239
(Panayam) 		1613004004NRG24190620230388969 19/06/2023 REJI VARGHEES 1613004004WL016345 REJI VARGHEES 00657 KLGB0040622 1332 1332 Processed 27/06/2023 2813038239 MRS REJI VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190623APB_FTO_215825 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_190623APB_FTO_215825 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15651
3 Chittumala KL1613004004_190623APB_FTO_215825 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_190623APB_FTO_215825 State Bank Of India SBIN0008263 KADAVOOR 6993
5 Chittumala KL1613004004_190623APB_FTO_215825 State Bank Of India SBIN0070064 KUNDARA 1998
6 Chittumala KL1613004004_190623APB_FTO_215825 State Bank Of India SBIN0070393 THRIKADAVOOR 33300
7 Chittumala KL1613004004_190623APB_FTO_215825 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5328
8 Chittumala KL1613004004_190623APB_FTO_215825 Union Bank of India UBIN0561096 KUNDARA 1998
9 Chittumala KL1613004004_190623APB_FTO_215825 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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