Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:23:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_030623APB_FTO_160754
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) 		1613004004NRG24030620230295478 03/06/2023 SHYLAJA BABU 1613004004WL012263 SHYLAJA BABU 00089 CBIN0280944 1998 1998 Processed 10/06/2023 2403871648 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-012/71
(Panayam) 		1613004004NRG24030620230295494 03/06/2023 Sushamakumari 1613004004WL012263 Sushamakumari 00089 CBIN0280944 333 333 Processed 10/06/2023 2403871647 Mrs. SUSHAMA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Chittumala KL-13-004-004-009/186
(Panayam) 		1613004004NRG24030620230295458 03/06/2023 MURALEEDHARAN N 1613004004WL012263 MURALEEDHARAN N 00177 IOBA0000619 666 666 Processed 10/06/2023 2403871650 MURALEEDHARAN N KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chittumala KL-13-004-004-012/102
(Panayam) 		1613004004NRG24030620230295460 03/06/2023 THANKAMANI AMMA 1613004004WL012263 THANKAMANI AMMA 00177 IOBA0000619 999 999 Processed 10/06/2023 2403871643 THANKAMANI AMMA DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-004-012/197
(Panayam) 		1613004004NRG24030620230295469 03/06/2023 GEETHA R 1613004004WL012263 GEETHA R 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403871642 GEETHA R KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24030620230295471 03/06/2023 SHYNI 1613004004WL012263 SHYNI 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403871645 SHYNI R HDFC BANK LTD(607152)
7 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24030620230295474 03/06/2023 MUTHUBEEVI 1613004004WL012263 MUTHUBEEVI 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403871636 MUTHU BEEVI HDFC BANK LTD(607152)
8 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24030620230295475 03/06/2023 SINDHUMOL K 1613004004WL012263 SINDHUMOL K 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403871638 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-012/309
(Panayam) 		1613004004NRG24030620230295476 03/06/2023 AJI S 1613004004WL012263 AJI S 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403871649 AJI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24030620230295480 03/06/2023 SANTHAMMA B 1613004004WL012263 SANTHAMMA B 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2403871640 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-012/347
(Panayam) 		1613004004NRG24030620230295481 03/06/2023 FATHIMA BEEVI 1613004004WL012263 FATHIMA BEEVI 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2403871637 FATHIMABEEVI M INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-012/80
(Panayam) 		1613004004NRG24030620230295499 03/06/2023 VASANTHA 1613004004WL012263 VASANTHA 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2403871639 VASANTHA C INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
13 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24030620230295473 03/06/2023 GEETHA S 1613004004WL012263 GEETHA S 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403871644 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24030620230295483 03/06/2023 VAVACHI 1613004004WL012263 VAVACHI 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403871646 VAVACHI K HDFC BANK LTD(607152)
15 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24030620230295490 03/06/2023 Karthika 1613004004WL012263 Karthika 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2403871641 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
16 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24030620230295457 03/06/2023 Renuka 1613004004WL012263 Renuka 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871653 RENUKA O KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24030620230295459 03/06/2023 Mallika O 1613004004WL012263 Mallika O 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871654 MRS MALLIKA O STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/105
(Panayam) 		1613004004NRG24030620230295461 03/06/2023 Jayalekshmi 1613004004WL012263 Jayalekshmi 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2403871680 JAYALEKSHMI.S. GENERAL POST OFFICE(607245)
19 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24030620230295462 03/06/2023 Jagadamma Amma 1613004004WL012263 Jagadamma Amma 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871665 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-004-012/124
(Panayam) 		1613004004NRG24030620230295463 03/06/2023 Vijayalakshmi 1613004004WL012263 Vijayalakshmi 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871678 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24030620230295464 03/06/2023 Padmini G 1613004004WL012263 Padmini G 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871672 Ms. PADMINI . INDIAN BANK(607105)
22 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24030620230295465 03/06/2023 Sarala G 1613004004WL012263 Sarala G 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871673 MRS SARALA G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24030620230295466 03/06/2023 Mini Amma A 1613004004WL012263 Mini Amma A 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871667 MRS MINI AMMA A STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24030620230295467 03/06/2023 Rathnamma N 1613004004WL012263 Rathnamma N 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871651 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24030620230295468 03/06/2023 Murukammal 1613004004WL012263 Murukammal 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871652 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24030620230295472 03/06/2023 Sheela 1613004004WL012263 Sheela 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871655 SHEELA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24030620230295477 03/06/2023 Sobha Karunakaran 1613004004WL012263 Sobha Karunakaran 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871671 SOBHA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24030620230295479 03/06/2023 Lalithamaniyamma 1613004004WL012263 Lalithamaniyamma 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871656 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24030620230295482 03/06/2023 Sobha S 1613004004WL012263 Sobha S 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871657 MRS SOBHA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24030620230295484 03/06/2023 Preethabai 1613004004WL012263 Preethabai 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871658 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24030620230295485 03/06/2023 Omana Amma 1613004004WL012263 Omana Amma 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871659 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24030620230295486 03/06/2023 Rekha 1613004004WL012263 Rekha 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871660 REKHA R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24030620230295487 03/06/2023 Seethalaxmi Ammal 1613004004WL012263 Seethalaxmi Ammal 00415 SBIN0070393 333 333 Processed 10/06/2023 2403871664 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24030620230295488 03/06/2023 Ajitha kumari 1613004004WL012263 Ajitha kumari 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871668 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-012/49
(Panayam) 		1613004004NRG24030620230295489 03/06/2023 Sindhu G 1613004004WL012263 Sindhu G 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871661 MRS SINDHU G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24030620230295491 03/06/2023 Sivadasan 1613004004WL012263 Sivadasan 00415 SBIN0070393 999 999 Processed 10/06/2023 2403871666 MR SIVADASAN G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24030620230295492 03/06/2023 Vasantha kumari 1613004004WL012263 Vasantha kumari 00415 SBIN0070393 666 666 Processed 10/06/2023 2403871674 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24030620230295493 03/06/2023 Vasanthy K 1613004004WL012263 Vasanthy K 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871662 VASANTHI K INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-012/75
(Panayam) 		1613004004NRG24030620230295495 03/06/2023 Raji S 1613004004WL012263 Raji S 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2403871669 Mrs. RAJIMOL S INDIAN BANK(607105)
40 Chittumala KL-13-004-004-012/76
(Panayam) 		1613004004NRG24030620230295496 03/06/2023 Lethika 1613004004WL012263 Lethika 00415 SBIN0070393 333 333 Processed 10/06/2023 2403871675 Lethika KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24030620230295497 03/06/2023 Haripriya 1613004004WL012263 Haripriya 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871676 MRS HARI PRIYA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-012/8
(Panayam) 		1613004004NRG24030620230295498 03/06/2023 Pushpakumari S 1613004004WL012263 Pushpakumari S 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871677 Mrs. PUSHPAKUMARI S CENTRAL BANK OF INDIA(607115)
43 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24030620230295500 03/06/2023 Geethakumary 1613004004WL012263 Geethakumary 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2403871663 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-014/141
(Panayam) 		1613004004NRG24030620230295501 03/06/2023 Reena Varghese 1613004004WL012263 Reena Varghese 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2403871679 MRS REENA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 47952 47952
45 Chittumala KL-13-004-004-012/204
(Panayam) 		1613004004NRG24030620230295470 03/06/2023 SUJANAMMA J 1613004004WL012263 SUJANAMMA J 00657 KLGB0040622 666 666 Processed 10/06/2023 2403871670 SUJANAMMA J KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030623APB_FTO_160754 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_030623APB_FTO_160754 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
3 Chittumala KL1613004004_030623APB_FTO_160754 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004004_030623APB_FTO_160754 State Bank Of India SBIN0070393 THRIKADAVOOR 47952
5 Chittumala KL1613004004_030623APB_FTO_160754 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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