Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_110823APB_FTO_392848
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) 		1613004004NRG24110820230776011 11/08/2023 VASANTHA AMMA P 1613004004WL032025 VASANTHA AMMA P 00089 CBIN0280944 1998 1998 Processed 28/08/2023 4910300018 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24110820230776014 11/08/2023 RATNAMMA B 1613004004WL032025 RATNAMMA B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910300013 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24110820230776019 11/08/2023 SHEELA P 1613004004WL032025 SHEELA P 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910300009 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24110820230776032 11/08/2023 LATHIKA K 1613004004WL032025 LATHIKA K 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910300012 LATHIKA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24110820230776037 11/08/2023 SALINI 1613004004WL032025 SALINI 00177 IOBA0000619 666 666 Processed 28/08/2023 4910300010 SALINI G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24110820230776041 11/08/2023 CHINJUMOL V 1613004004WL032025 CHINJUMOL V 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910300011 RATHEESH R . INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24110820230776042 11/08/2023 PUSHPAMMAL 1613004004WL032025 PUSHPAMMAL 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910300008 PUSHPAMMAL FEDERAL BANK(607165)
SubTotal 9990 9990
8 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24110820230776026 11/08/2023 LEELA 1613004004WL032025 LEELA 00415 SBIN0000903 1998 1998 Processed 28/08/2023 4910300015 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24110820230776024 11/08/2023 SYAMALA C 1613004004WL032025 SYAMALA C 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910300017 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24110820230776029 11/08/2023 INDIRADEVI AMMA 1613004004WL032025 INDIRADEVI AMMA 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910300049 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24110820230776034 11/08/2023 LEELA G 1613004004WL032025 LEELA G 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910300050 MRS LEELA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/74
(Panayam) 		1613004004NRG24110820230776051 11/08/2023 THARA M MENEN 1613004004WL032025 THARA M MENEN 00415 SBIN0008263 1332 1332 Processed 28/08/2023 4910300016 Mrs. THARA M MENEN CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-004-014/92
(Panayam) 		1613004004NRG24110820230776054 11/08/2023 CHEMPAKAVALLY 1613004004WL032025 CHEMPAKAVALLY 00415 SBIN0008263 666 666 Processed 28/08/2023 4910300014 MRS CHEMPAKAVALLY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
14 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24110820230776027 11/08/2023 JAYASREE S 1613004004WL032025 JAYASREE S 00415 SBIN0070064 1998 1998 Processed 28/08/2023 4910300048 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24110820230776012 11/08/2023 Sasikumari Amma 1613004004WL032025 Sasikumari Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300031 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24110820230776015 11/08/2023 Santhakumary Amma 1613004004WL032025 Santhakumary Amma 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910300036 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24110820230776016 11/08/2023 Lalithamma 1613004004WL032025 Lalithamma 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910300022 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24110820230776017 11/08/2023 Leela Babu 1613004004WL032025 Leela Babu 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300032 MRS LEELA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24110820230776018 11/08/2023 Indira 1613004004WL032025 Indira 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300026 INDIRA A INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24110820230776021 11/08/2023 UMADEVI G 1613004004WL032025 UMADEVI G 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300028 MRS UMADEVI G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24110820230776023 11/08/2023 Sarojini Amma 1613004004WL032025 Sarojini Amma 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910300023 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24110820230776025 11/08/2023 Geethakumary Amma 1613004004WL032025 Geethakumary Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300024 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24110820230776028 11/08/2023 Geetha Bai 1613004004WL032025 Geetha Bai 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300037 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24110820230776031 11/08/2023 Geetha 1613004004WL032025 Geetha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300027 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24110820230776035 11/08/2023 Sushama L 1613004004WL032025 Sushama L 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300038 SUSHAMA L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24110820230776036 11/08/2023 Valsala Ammal 1613004004WL032025 Valsala Ammal 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300030 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24110820230776039 11/08/2023 Rathi c 1613004004WL032025 Rathi c 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300020 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24110820230776040 11/08/2023 Ushakumari 1613004004WL032025 Ushakumari 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910300034 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24110820230776043 11/08/2023 Sreelatha 1613004004WL032025 Sreelatha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300035 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24110820230776044 11/08/2023 Rekha 1613004004WL032025 Rekha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300033 REKHA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24110820230776045 11/08/2023 Kanakalatha L 1613004004WL032025 Kanakalatha L 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910300046 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24110820230776046 11/08/2023 Bindhu R 1613004004WL032025 Bindhu R 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300039 BINDHU R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-014/48
(Panayam) 		1613004004NRG24110820230776047 11/08/2023 Sreelekha 1613004004WL032025 Sreelekha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300040 SREELEKHA S INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24110820230776048 11/08/2023 Chandrika M S 1613004004WL032025 Chandrika M S 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910300041 CHANDRIKA MS KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24110820230776049 11/08/2023 Salini 1613004004WL032025 Salini 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910300029 SALINI R KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24110820230776050 11/08/2023 Lathikakumary 1613004004WL032025 Lathikakumary 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910300042 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24110820230776052 11/08/2023 Nirmala 1613004004WL032025 Nirmala 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910300025 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-014/86
(Panayam) 		1613004004NRG24110820230776053 11/08/2023 Santhi 1613004004WL032025 Santhi 00415 SBIN0070393 666 666 Processed 28/08/2023 4910300044 MRS SANTHI A STATE BANK OF INDIA(508548)
SubTotal 42957 42957
39 Chittumala KL-13-004-004-013/108
(Panayam) 		1613004004NRG24110820230776013 11/08/2023 Suvarnakumary Amma 1613004004WL032025 Suvarnakumary Amma 00415 SBIN0070951 999 999 Processed 28/08/2023 4910300047 MRS SUVARNA KUMARI AMMA J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24110820230776020 11/08/2023 Radhika R 1613004004WL032025 Radhika R 00415 SBIN0070951 1998 1998 Processed 28/08/2023 4910300043 MRS RADHIKA R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24110820230776022 11/08/2023 AMMINI 1613004004WL032025 AMMINI 00415 SBIN0070951 1998 1998 Processed 28/08/2023 4910300045 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24110820230776030 11/08/2023 LATHIKA K 1613004004WL032025 LATHIKA K 00415 SBIN0070951 1665 1665 Processed 28/08/2023 4910300051 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 6660 6660
43 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24110820230776033 11/08/2023 DEEPAMOL S 1613004004WL032025 DEEPAMOL S 00468 UBIN0561096 1998 1998 Processed 28/08/2023 4910300021 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24110820230776038 11/08/2023 Ramya Lal 1613004004WL032025 Ramya Lal 00657 KLGB0040622 1998 1998 Processed 28/08/2023 4910300019 REMYA LAL R CANARA BANK(508532)
SubTotal 1998 1998
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_110823APB_FTO_392848 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_110823APB_FTO_392848 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9990
3 Chittumala KL1613004004_110823APB_FTO_392848 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_110823APB_FTO_392848 State Bank Of India SBIN0008263 KADAVOOR 7992
5 Chittumala KL1613004004_110823APB_FTO_392848 State Bank Of India SBIN0070064 KUNDARA 1998
6 Chittumala KL1613004004_110823APB_FTO_392848 State Bank Of India SBIN0070393 THRIKADAVOOR 42957
7 Chittumala KL1613004004_110823APB_FTO_392848 State Bank Of India SBIN0070951 KANJIRAMKUZHY 6660
8 Chittumala KL1613004004_110823APB_FTO_392848 Union Bank of India UBIN0561096 KUNDARA 1998
9 Chittumala KL1613004004_110823APB_FTO_392848 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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