Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_220823APB_FTO_430545
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-13-004-004-012/360
(Panayam) 		1613004004NRG24220820230879741 22/08/2023 SHYNI S O 1613004004WL035956 SHYNI S O 00078 CNRB0003582 666 666 Processed 21/09/2023 5794723815 Mrs. Shyni S O INDIAN BANK(607105)
SubTotal 666 666
2 Chittumala KL-13-004-004-009/182
(Panayam) 		1613004004NRG24220820230879721 22/08/2023 Balan Achary 1613004004WL035956 Balan Achary 00089 CBIN0280944 666 666 Rejected 21/09/2023 5794723816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-004-012/310
(Panayam) 		1613004004NRG24220820230879738 22/08/2023 SHYLAJA BABU 1613004004WL035956 SHYLAJA BABU 00089 CBIN0280944 999 999 Processed 21/09/2023 5794723832 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24220820230879729 22/08/2023 VIJAYALEKSHMI AMMA P 1613004004WL035956 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 999 999 Processed 21/09/2023 5794723810 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24220820230879731 22/08/2023 SHYNI 1613004004WL035956 SHYNI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794723814 SHYNI R HDFC BANK LTD(607152)
6 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24220820230879736 22/08/2023 SINDHUMOL K 1613004004WL035956 SINDHUMOL K 00177 IOBA0000619 999 999 Processed 21/09/2023 5794723811 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24220820230879740 22/08/2023 SANTHAMMA B 1613004004WL035956 SANTHAMMA B 00177 IOBA0000619 999 999 Processed 21/09/2023 5794723813 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24220820230879742 22/08/2023 MURALEEDHARAN PILLAI 1613004004WL035956 MURALEEDHARAN PILLAI 00177 IOBA0000619 999 999 Processed 21/09/2023 5794723812 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
9 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24220820230879733 22/08/2023 GEETHA S 1613004004WL035956 GEETHA S 00415 SBIN0008263 999 999 Processed 21/09/2023 5794723829 MRS GEETHA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24220820230879744 22/08/2023 VAVACHI 1613004004WL035956 VAVACHI 00415 SBIN0008263 999 999 Processed 21/09/2023 5794723830 VAVACHI K HDFC BANK LTD(607152)
11 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24220820230879752 22/08/2023 Karthika 1613004004WL035956 Karthika 00415 SBIN0008263 999 999 Processed 21/09/2023 5794723817 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
12 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24220820230879720 22/08/2023 Renuka 1613004004WL035956 Renuka 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723819 RENUKA O KERALA GRAMIN BANK(607476)
13 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24220820230879722 22/08/2023 Mallika O 1613004004WL035956 Mallika O 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723836 MRS MALLIKA O STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24220820230879723 22/08/2023 Jagadamma Amma 1613004004WL035956 Jagadamma Amma 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723847 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
15 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24220820230879724 22/08/2023 Padmini G 1613004004WL035956 Padmini G 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723837 Ms. PADMINI . INDIAN BANK(607105)
16 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24220820230879725 22/08/2023 Sarala G 1613004004WL035956 Sarala G 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723838 MRS SARALA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24220820230879726 22/08/2023 Mini Amma A 1613004004WL035956 Mini Amma A 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723828 MRS MINI AMMA A STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/153
(Panayam) 		1613004004NRG24220820230879727 22/08/2023 GopalakrishnaPillai 1613004004WL035956 GopalakrishnaPillai 00415 SBIN0070393 333 333 Processed 21/09/2023 5794723833 GOPALA KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24220820230879728 22/08/2023 Rathnamma N 1613004004WL035956 Rathnamma N 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723835 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24220820230879730 22/08/2023 Murukammal 1613004004WL035956 Murukammal 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723818 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24220820230879732 22/08/2023 Sheela 1613004004WL035956 Sheela 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723820 SHEELA G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-012/283
(Panayam) 		1613004004NRG24220820230879734 22/08/2023 ANITHA S 1613004004WL035956 ANITHA S 00415 SBIN0070393 333 333 Processed 21/09/2023 5794723849 ANITHA S FEDERAL BANK(607165)
23 Chittumala KL-13-004-004-012/29
(Panayam) 		1613004004NRG24220820230879735 22/08/2023 Lalithambikha 1613004004WL035956 Lalithambikha 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723827 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24220820230879737 22/08/2023 Sobha Karunakaran 1613004004WL035956 Sobha Karunakaran 00415 SBIN0070393 666 666 Processed 21/09/2023 5794723834 SOBHA O INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24220820230879739 22/08/2023 Lalithamaniyamma 1613004004WL035956 Lalithamaniyamma 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723839 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24220820230879743 22/08/2023 Sobha S 1613004004WL035956 Sobha S 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723840 MRS SOBHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24220820230879745 22/08/2023 Preethabai 1613004004WL035956 Preethabai 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723841 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24220820230879746 22/08/2023 Omana Amma 1613004004WL035956 Omana Amma 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723842 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24220820230879747 22/08/2023 Rekha 1613004004WL035956 Rekha 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723843 REKHA R INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24220820230879748 22/08/2023 Seethalaxmi Ammal 1613004004WL035956 Seethalaxmi Ammal 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723825 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24220820230879749 22/08/2023 Ajitha kumari 1613004004WL035956 Ajitha kumari 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723848 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-012/49
(Panayam) 		1613004004NRG24220820230879750 22/08/2023 Sindhu G 1613004004WL035956 Sindhu G 00415 SBIN0070393 333 333 Processed 21/09/2023 5794723821 MRS SINDHU G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/5
(Panayam) 		1613004004NRG24220820230879751 22/08/2023 Geetha bhai C G 1613004004WL035956 Geetha bhai C G 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723844 MRS GEETHABHAI C G STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24220820230879753 22/08/2023 Jameela Beevi P 1613004004WL035956 Jameela Beevi P 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723822 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24220820230879754 22/08/2023 Sivadasan 1613004004WL035956 Sivadasan 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723826 MR SIVADASAN G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24220820230879755 22/08/2023 Vasantha kumari 1613004004WL035956 Vasantha kumari 00415 SBIN0070393 666 666 Processed 21/09/2023 5794723845 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24220820230879756 22/08/2023 Vasanthy K 1613004004WL035956 Vasanthy K 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723823 VASANTHI K INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24220820230879757 22/08/2023 Haripriya 1613004004WL035956 Haripriya 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723846 MRS HARI PRIYA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24220820230879758 22/08/2023 Geethakumary 1613004004WL035956 Geethakumary 00415 SBIN0070393 999 999 Processed 21/09/2023 5794723824 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-014/90
(Panayam) 		1613004004NRG24220820230879759 22/08/2023 Luzythomas 1613004004WL035956 Luzythomas 00415 SBIN0070393 666 666 Processed 21/09/2023 5794723831 LUCY THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220823APB_FTO_430545 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004004_220823APB_FTO_430545 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004004_220823APB_FTO_430545 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
4 Chittumala KL1613004004_220823APB_FTO_430545 State Bank Of India SBIN0008263 KADAVOOR 2997
5 Chittumala KL1613004004_220823APB_FTO_430545 State Bank Of India SBIN0070393 THRIKADAVOOR 25974

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