Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260523APB_FTO_135484
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-13-004-004-005/100
(Panayam) 		1613004004NRG24260520230241433 26/05/2023 VIJAYAKUMARI K 1613004004WL010132 VIJAYAKUMARI K 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926367 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24260520230241436 26/05/2023 Prasanna J 1613004004WL010132 Prasanna J 00177 IOBA0000619 666 666 Processed 01/06/2023 2001926358 PRASANNA K HDFC BANK LTD(607152)
3 Chittumala KL-13-004-004-005/143
(Panayam) 		1613004004NRG24260520230241437 26/05/2023 Omana K 1613004004WL010132 Omana K 00177 IOBA0000619 333 333 Processed 01/06/2023 2001926355 OMANA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24260520230241438 26/05/2023 Sasikala B 1613004004WL010132 Sasikala B 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926362 SASIKALA B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/157
(Panayam) 		1613004004NRG24260520230241439 26/05/2023 Usha B 1613004004WL010132 Usha B 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926366 USHA B,RAJENDRAN S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24260520230241441 26/05/2023 SUDARSANAN K 1613004004WL010132 SUDARSANAN K 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926369 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24260520230241443 26/05/2023 VASANTHA KUMARY AMMA 1613004004WL010132 VASANTHA KUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926356 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-005/168
(Panayam) 		1613004004NRG24260520230241444 26/05/2023 RAJIMOL R 1613004004WL010132 RAJIMOL R 00177 IOBA0000619 999 999 Processed 01/06/2023 2001926364 RAJIMOL R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24260520230241447 26/05/2023 VASANTHA KUMARI 1613004004WL010132 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926360 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-005/171
(Panayam) 		1613004004NRG24260520230241448 26/05/2023 REVATHY 1613004004WL010132 REVATHY 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926377 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24260520230241450 26/05/2023 SARITHA 1613004004WL010132 SARITHA 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926372 SARITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/205
(Panayam) 		1613004004NRG24260520230241451 26/05/2023 VALSALA 1613004004WL010132 VALSALA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926374 VALSALA T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24260520230241452 26/05/2023 GOPINATHAN 1613004004WL010132 GOPINATHAN 00177 IOBA0000619 666 666 Processed 01/06/2023 2001926371 GOPINATHAN INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24260520230241454 26/05/2023 SELIN DONALED 1613004004WL010132 SELIN DONALED 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926354 CELINE DONALD INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/230
(Panayam) 		1613004004NRG24260520230241455 26/05/2023 SAJITHA O 1613004004WL010132 SAJITHA O 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926363 SAJITHA O INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24260520230241456 26/05/2023 LILLY M 1613004004WL010132 LILLY M 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926361 LILLY M INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24260520230241459 26/05/2023 RAKHIMOL R 1613004004WL010132 RAKHIMOL R 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926375 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24260520230241462 26/05/2023 MANAJA 1613004004WL010132 MANAJA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926370 MANAJA S UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24260520230241463 26/05/2023 PRISSI S 1613004004WL010132 PRISSI S 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926368 PRISSI S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24260520230241464 26/05/2023 SREEK.UMARI G 1613004004WL010132 SREEK.UMARI G 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926359 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24260520230241467 26/05/2023 LEELA 1613004004WL010132 LEELA 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926365 LEELA D INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24260520230241468 26/05/2023 SINDHU S 1613004004WL010132 SINDHU S 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001926376 SINDHU S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24260520230241477 26/05/2023 RAJENDRAN NAIR 1613004004WL010132 RAJENDRAN NAIR 00177 IOBA0000619 999 999 Processed 01/06/2023 2001926373 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/83
(Panayam) 		1613004004NRG24260520230241483 26/05/2023 AJITHA O 1613004004WL010132 AJITHA O 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001926357 AJITHA O DHANALAXMI BANK(607239)
SubTotal 32301 32301
25 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24260520230241440 26/05/2023 Sakunthala 1613004004WL010132 Sakunthala 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2001926378 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24260520230241445 26/05/2023 VIJAYAKUMARI 1613004004WL010132 VIJAYAKUMARI 00415 SBIN0008263 1332 1332 Processed 01/06/2023 2001926380 VIJAYAKUMARI DHANALAXMI BANK(607239)
27 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24260520230241466 26/05/2023 PUSHPA 1613004004WL010132 PUSHPA 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2001926379 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24260520230241434 26/05/2023 Baby 1613004004WL010132 Baby 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926400 MRS BABY T STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24260520230241435 26/05/2023 Sarojini 1613004004WL010132 Sarojini 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926385 MRS SAROJINI K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-005/161
(Panayam) 		1613004004NRG24260520230241442 26/05/2023 Bindhu S 1613004004WL010132 Bindhu S 00415 SBIN0070393 333 333 Processed 01/06/2023 2001926393 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-005/17
(Panayam) 		1613004004NRG24260520230241446 26/05/2023 Leela 1613004004WL010132 Leela 00415 SBIN0070393 999 999 Processed 01/06/2023 2001926390 MRS LEELA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24260520230241449 26/05/2023 Lalitha 1613004004WL010132 Lalitha 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926384 MRS LALITHA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24260520230241453 26/05/2023 Maniyamma 1613004004WL010132 Maniyamma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926391 MRS MANIAMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24260520230241457 26/05/2023 Gomathy L 1613004004WL010132 Gomathy L 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926388 GOMATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24260520230241458 26/05/2023 Ajithakumary C S 1613004004WL010132 Ajithakumary C S 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926382 AJITHA KUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-005/27
(Panayam) 		1613004004NRG24260520230241460 26/05/2023 Sreeja S 1613004004WL010132 Sreeja S 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926383 SREEJA S KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24260520230241465 26/05/2023 SAKUNTHALA K 1613004004WL010132 SAKUNTHALA K 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926404 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24260520230241469 26/05/2023 Suseela B 1613004004WL010132 Suseela B 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926394 SUSEELA B INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24260520230241470 26/05/2023 Rajeswary 1613004004WL010132 Rajeswary 00415 SBIN0070393 666 666 Processed 01/06/2023 2001926389 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24260520230241471 26/05/2023 Anandhabai 1613004004WL010132 Anandhabai 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926395 ANANDHA BAI UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-004-005/51
(Panayam) 		1613004004NRG24260520230241472 26/05/2023 Indira Bhai K 1613004004WL010132 Indira Bhai K 00415 SBIN0070393 333 333 Processed 01/06/2023 2001926386 INDIRA BHAI K UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24260520230241473 26/05/2023 Sudharma 1613004004WL010132 Sudharma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926399 SUDHARMA D INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24260520230241474 26/05/2023 Thankamani Amma 1613004004WL010132 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926396 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24260520230241475 26/05/2023 Sobhanakumary 1613004004WL010132 Sobhanakumary 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926398 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24260520230241476 26/05/2023 Santhamma 1613004004WL010132 Santhamma 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926401 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24260520230241478 26/05/2023 Thankamony K 1613004004WL010132 Thankamony K 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926387 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24260520230241479 26/05/2023 Laila 1613004004WL010132 Laila 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926402 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24260520230241480 26/05/2023 Chandramathi Amma 1613004004WL010132 Chandramathi Amma 00415 SBIN0070393 999 999 Processed 01/06/2023 2001926397 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24260520230241482 26/05/2023 Sreedevi 1613004004WL010132 Sreedevi 00415 SBIN0070393 333 333 Processed 01/06/2023 2001926392 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28971 28971
50 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24260520230241481 26/05/2023 Minimol 1613004004WL010132 Minimol 00415 SBIN0070951 999 999 Processed 01/06/2023 2001926403 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24260520230241461 26/05/2023 DEEPA 1613004004WL010132 DEEPA 00657 KLGB0040622 1665 1665 Processed 01/06/2023 2001926381 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135484 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 32301
2 Chittumala KL1613004004_260523APB_FTO_135484 State Bank Of India SBIN0008263 KADAVOOR 4662
3 Chittumala KL1613004004_260523APB_FTO_135484 State Bank Of India SBIN0070393 THRIKADAVOOR 28971
4 Chittumala KL1613004004_260523APB_FTO_135484 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
5 Chittumala KL1613004004_260523APB_FTO_135484 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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