Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_131123APB_FTO_693446
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-13-004-004-013/147
(Panayam) 		1613004004NRG24091120231421713 13/11/2023 Omana Amma B 1613004004WL060443 Omana Amma B 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8996069711 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24091120231421715 13/11/2023 ANANDAVALLI AMMA 1613004004WL060443 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8996069716 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24091120231421721 13/11/2023 SARASWATHY AMMA L 1613004004WL060443 SARASWATHY AMMA L 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8996069714 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24091120231421723 13/11/2023 MINI 1613004004WL060443 MINI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8996069718 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24091120231421724 13/11/2023 AMBIKA P 1613004004WL060443 AMBIKA P 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8996069713 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24091120231421725 13/11/2023 BABU RAJAN PILLAI 1613004004WL060443 BABU RAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8996069719 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24091120231421729 13/11/2023 Prasannakumari 1613004004WL060443 Prasannakumari 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8996069717 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24091120231421731 13/11/2023 Beena I 1613004004WL060443 Beena I 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8996069712 BEENA I INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-014/255
(Panayam) 		1613004004NRG24091120231421742 13/11/2023 SAFEENATHU BEEVI 1613004004WL060443 SAFEENATHU BEEVI 00177 IOBA0000619 333 333 Processed 01/01/2024 8996069715 SAFEERATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
10 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24091120231421722 13/11/2023 KAMALAMMA 1613004004WL060443 KAMALAMMA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8996069743 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24091120231421743 13/11/2023 SREEKALA SASIDHARAN 1613004004WL060443 SREEKALA SASIDHARAN 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8996069720 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Chittumala KL-13-004-004-013/103
(Panayam) 		1613004004NRG24091120231421711 13/11/2023 Thomas G 1613004004WL060443 Thomas G 00415 SBIN0070393 333 333 Processed 01/01/2024 8996069741 MR THOMAS G STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24091120231421712 13/11/2023 Leela 1613004004WL060443 Leela 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069728 LEELA P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24091120231421714 13/11/2023 Lalitha Bai 1613004004WL060443 Lalitha Bai 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069723 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24091120231421716 13/11/2023 Ambika 1613004004WL060443 Ambika 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8996069733 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24091120231421717 13/11/2023 VALSALADEVI AMMA 1613004004WL060443 VALSALADEVI AMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069725 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24091120231421718 13/11/2023 Thankamony 1613004004WL060443 Thankamony 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069726 THANKAMANI K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/211
(Panayam) 		1613004004NRG24091120231421719 13/11/2023 JOSHAW 1613004004WL060443 JOSHAW 00415 SBIN0070393 333 333 Processed 01/01/2024 8996069722 MR JOSHWA V STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24091120231421727 13/11/2023 ARAVINDAKSHAN PILLAI 1613004004WL060443 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069742 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24091120231421728 13/11/2023 Girija 1613004004WL060443 Girija 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069732 GIRIJA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24091120231421730 13/11/2023 Mumthaz Beevi I 1613004004WL060443 Mumthaz Beevi I 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069730 Mumthaz Beevi I INDUSIND BANK(607189)
22 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24091120231421732 13/11/2023 Suseela 1613004004WL060443 Suseela 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069731 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24091120231421733 13/11/2023 Ambikha Manoharan 1613004004WL060443 Ambikha Manoharan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069735 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24091120231421734 13/11/2023 Rajamma 1613004004WL060443 Rajamma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069729 MRS RAJAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24091120231421735 13/11/2023 VasanthyAmma V 1613004004WL060443 VasanthyAmma V 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069736 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24091120231421736 13/11/2023 Leelamma 1613004004WL060443 Leelamma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069734 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24091120231421737 13/11/2023 Sabeena A R 1613004004WL060443 Sabeena A R 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069737 MRS SABEENA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24091120231421738 13/11/2023 Pushpavally 1613004004WL060443 Pushpavally 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069738 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24091120231421739 13/11/2023 Sathi 1613004004WL060443 Sathi 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069724 MRS SATHY SATHY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-013/91
(Panayam) 		1613004004NRG24091120231421740 13/11/2023 Satheesan A 1613004004WL060443 Satheesan A 00415 SBIN0070393 333 333 Processed 01/01/2024 8996069739 MR SATHEESAN A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24091120231421741 13/11/2023 Sreedevi Amma 1613004004WL060443 Sreedevi Amma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069740 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24091120231421744 13/11/2023 Pankajavally 1613004004WL060443 Pankajavally 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8996069727 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 36630 36630
33 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24091120231421726 13/11/2023 KRISHNAMMA 1613004004WL060443 KRISHNAMMA 00415 SBIN0070951 1332 1332 Processed 01/01/2024 8996069744 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Chittumala KL-13-004-004-013/214
(Panayam) 		1613004004NRG24091120231421720 13/11/2023 Radhamony 1613004004WL060443 Radhamony 00657 KLGB0040622 333 333 Processed 01/01/2024 8996069721 MRS RADHAMANY R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_131123APB_FTO_693446 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14985
2 Chittumala KL1613004004_131123APB_FTO_693446 State Bank Of India SBIN0008263 KADAVOOR 3996
3 Chittumala KL1613004004_131123APB_FTO_693446 State Bank Of India SBIN0070393 THRIKADAVOOR 36630
4 Chittumala KL1613004004_131123APB_FTO_693446 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
5 Chittumala KL1613004004_131123APB_FTO_693446 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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