Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:13:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_161023APB_FTO_593963
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) 		1613004004NRG24161020231215483 16/10/2023 SHYLAJA BABU 1613004004WL051038 SHYLAJA BABU 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021896501 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24161020231215472 16/10/2023 VIJAYALEKSHMI AMMA P 1613004004WL051038 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021896492 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24161020231215474 16/10/2023 SHYNI 1613004004WL051038 SHYNI 00177 IOBA0000619 999 999 Processed 27/11/2023 8021896496 SHYNI R HDFC BANK LTD(607152)
4 Chittumala KL-13-004-004-012/254
(Panayam) 		1613004004NRG24161020231215475 16/10/2023 VASANTHI 1613004004WL051038 VASANTHI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021896497 VASANTHY S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24161020231215478 16/10/2023 MUTHUBEEVI 1613004004WL051038 MUTHUBEEVI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021896491 MUTHU BEEVI HDFC BANK LTD(607152)
6 Chittumala KL-13-004-004-012/276
(Panayam) 		1613004004NRG24161020231215479 16/10/2023 GEETHA S 1613004004WL051038 GEETHA S 00177 IOBA0000619 333 333 Processed 27/11/2023 8021896490 GEETHA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24161020231215481 16/10/2023 SINDHUMOL K 1613004004WL051038 SINDHUMOL K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021896493 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24161020231215485 16/10/2023 SANTHAMMA B 1613004004WL051038 SANTHAMMA B 00177 IOBA0000619 999 999 Processed 27/11/2023 8021896495 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24161020231215486 16/10/2023 MURALEEDHARAN PILLAI 1613004004WL051038 MURALEEDHARAN PILLAI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021896494 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
10 Chittumala KL-13-004-004-009/230
(Panayam) 		1613004004NRG24161020231215463 16/10/2023 Sunil Kumar 1613004004WL051038 Sunil Kumar 00225 KARB0000641 333 333 Processed 27/11/2023 8021896503 SUNILKUMAR GS KARNATAKA BANK LTD(607270)
SubTotal 333 333
11 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24161020231215477 16/10/2023 GEETHA S 1613004004WL051038 GEETHA S 00415 SBIN0008263 999 999 Processed 27/11/2023 8021896500 MRS GEETHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24161020231215488 16/10/2023 VAVACHI 1613004004WL051038 VAVACHI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021896499 VAVACHI K HDFC BANK LTD(607152)
13 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24161020231215493 16/10/2023 Karthika 1613004004WL051038 Karthika 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021896498 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
14 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24161020231215462 16/10/2023 Renuka 1613004004WL051038 Renuka 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896506 RENUKA O KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24161020231215464 16/10/2023 Mallika O 1613004004WL051038 Mallika O 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896516 MRS MALLIKA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-012/100
(Panayam) 		1613004004NRG24161020231215465 16/10/2023 Vimala Mohanan 1613004004WL051038 Vimala Mohanan 00415 SBIN0070393 333 333 Processed 28/11/2023 8021896529 Vimala Mohanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24161020231215466 16/10/2023 Jagadamma Amma 1613004004WL051038 Jagadamma Amma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896515 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24161020231215467 16/10/2023 Padmini G 1613004004WL051038 Padmini G 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896527 Ms. PADMINI . INDIAN BANK(607105)
19 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24161020231215468 16/10/2023 Sarala G 1613004004WL051038 Sarala G 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896526 MRS SARALA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24161020231215469 16/10/2023 Mini Amma A 1613004004WL051038 Mini Amma A 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896511 MRS MINI AMMA A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/150
(Panayam) 		1613004004NRG24161020231215470 16/10/2023 Sajeev 1613004004WL051038 Sajeev 00415 SBIN0070393 333 333 Processed 27/11/2023 8021896530 MR SAJEEV S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24161020231215471 16/10/2023 Rathnamma N 1613004004WL051038 Rathnamma N 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896522 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24161020231215473 16/10/2023 Murukammal 1613004004WL051038 Murukammal 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896504 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24161020231215476 16/10/2023 Sheela 1613004004WL051038 Sheela 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896509 SHEELA G INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-012/282
(Panayam) 		1613004004NRG24161020231215480 16/10/2023 SASIDHARAN PILLAI 1613004004WL051038 SASIDHARAN PILLAI 00415 SBIN0070393 666 666 Processed 27/11/2023 8021896502 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24161020231215482 16/10/2023 Sobha Karunakaran 1613004004WL051038 Sobha Karunakaran 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896523 SOBHA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24161020231215484 16/10/2023 Lalithamaniyamma 1613004004WL051038 Lalithamaniyamma 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896517 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24161020231215487 16/10/2023 Sobha S 1613004004WL051038 Sobha S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896521 MRS SOBHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24161020231215489 16/10/2023 Preethabai 1613004004WL051038 Preethabai 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896513 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24161020231215490 16/10/2023 Omana Amma 1613004004WL051038 Omana Amma 00415 SBIN0070393 999 999 Processed 27/11/2023 8021896514 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24161020231215491 16/10/2023 Rekha 1613004004WL051038 Rekha 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896520 REKHA R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24161020231215492 16/10/2023 Ajitha kumari 1613004004WL051038 Ajitha kumari 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896519 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24161020231215494 16/10/2023 Jameela Beevi P 1613004004WL051038 Jameela Beevi P 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896512 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24161020231215495 16/10/2023 Sivadasan 1613004004WL051038 Sivadasan 00415 SBIN0070393 666 666 Processed 27/11/2023 8021896505 MR SIVADASAN G STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24161020231215496 16/10/2023 Vasantha kumari 1613004004WL051038 Vasantha kumari 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896524 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24161020231215497 16/10/2023 Vasanthy K 1613004004WL051038 Vasanthy K 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896508 VASANTHI K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-012/69
(Panayam) 		1613004004NRG24161020231215498 16/10/2023 Rahiyanath 1613004004WL051038 Rahiyanath 00415 SBIN0070393 1332 1332 Processed 28/11/2023 8021896507 Rahiyanath KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-004-012/72
(Panayam) 		1613004004NRG24161020231215499 16/10/2023 Sandhya 1613004004WL051038 Sandhya 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896528 SANDHYA S HDFC BANK LTD(607152)
39 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24161020231215500 16/10/2023 Haripriya 1613004004WL051038 Haripriya 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896525 MRS HARI PRIYA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24161020231215501 16/10/2023 Geethakumary 1613004004WL051038 Geethakumary 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021896510 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-014/17
(Panayam) 		1613004004NRG24161020231215502 16/10/2023 Anooja 1613004004WL051038 Anooja 00415 SBIN0070393 333 333 Processed 27/11/2023 8021896518 ANUJA INDIAN OVERSEAS BANK(508541)
SubTotal 32634 32634
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_161023APB_FTO_593963 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_161023APB_FTO_593963 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8991
3 Chittumala KL1613004004_161023APB_FTO_593963 KARNATAKA BANK KARB0000641 KOLLAM QUILON KERALA 333
4 Chittumala KL1613004004_161023APB_FTO_593963 State Bank Of India SBIN0008263 KADAVOOR 3663
5 Chittumala KL1613004004_161023APB_FTO_593963 State Bank Of India SBIN0070393 THRIKADAVOOR 32634

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