Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:49:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_300623APB_FTO_254144
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-13-004-004-008/209
(Panayam) 		1613004004NRG24300620230464717 30/06/2023 SREELATHA 1613004004WL019452 SREELATHA 00089 CBIN0280944 666 666 Processed 10/07/2023 3283224273 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24300620230464712 30/06/2023 SUJATHA 1613004004WL019452 SUJATHA 00176 IDIB000K098 1332 1332 Processed 10/07/2023 3283224275 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-008/186
(Panayam) 		1613004004NRG24300620230464713 30/06/2023 RAJANI R 1613004004WL019452 RAJANI R 00176 IDIB000K098 666 666 Processed 10/07/2023 3283224276 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24300620230464719 30/06/2023 RAMYA 1613004004WL019452 RAMYA 00176 IDIB000K780 1332 1332 Processed 10/07/2023 3283224277 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24300620230464704 30/06/2023 RADHAMANI 1613004004WL019452 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224256 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24300620230464705 30/06/2023 Syamala K 1613004004WL019452 Syamala K 00177 IOBA0000619 999 999 Processed 10/07/2023 3283224263 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24300620230464710 30/06/2023 PRASANNA 1613004004WL019452 PRASANNA 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224265 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG24300620230464716 30/06/2023 RANI R 1613004004WL019452 RANI R 00177 IOBA0000619 666 666 Processed 10/07/2023 3283224267 RANI R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24300620230464718 30/06/2023 Sheelakumary 1613004004WL019452 Sheelakumary 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224260 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24300620230464722 30/06/2023 LALITHA 1613004004WL019452 LALITHA 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224266 LELITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24300620230464723 30/06/2023 VIJAYAKUMARI P 1613004004WL019452 VIJAYAKUMARI P 00177 IOBA0000619 999 999 Processed 10/07/2023 3283224259 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24300620230464730 30/06/2023 RAJI 1613004004WL019452 RAJI 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224264 RAJI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24300620230464733 30/06/2023 THANKAMMA G 1613004004WL019452 THANKAMMA G 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224262 THANKAMMA G INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24300620230464736 30/06/2023 Rejitha R 1613004004WL019452 Rejitha R 00177 IOBA0000619 999 999 Processed 10/07/2023 3283224261 REJITHA R INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/76
(Panayam) 		1613004004NRG24300620230464740 30/06/2023 VIKRAMANPILLAI G 1613004004WL019452 VIKRAMANPILLAI G 00177 IOBA0000619 333 333 Processed 10/07/2023 3283224257 SIVASANKARAPILAI R BANK OF INDIA(508505)
16 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24300620230464742 30/06/2023 PONNAMMAYAMMA B 1613004004WL019452 PONNAMMAYAMMA B 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3283224255 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24300620230464743 30/06/2023 Gourikkutty 1613004004WL019452 Gourikkutty 00177 IOBA0000619 999 999 Processed 10/07/2023 3283224258 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
18 Chittumala KL-13-004-004-008/129
(Panayam) 		1613004004NRG24300620230464708 30/06/2023 SARASWATHY AMMA 1613004004WL019452 SARASWATHY AMMA 00409 SIBL0000756 333 333 Processed 10/07/2023 3283224268 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
19 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24300620230464720 30/06/2023 GEETHU R 1613004004WL019452 GEETHU R 00415 SBIN0000903 1332 1332 Processed 10/07/2023 3283224271 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24300620230464735 30/06/2023 Radhamani I 1613004004WL019452 Radhamani I 00415 SBIN0008263 1332 1332 Processed 10/07/2023 3283224272 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24300620230464707 30/06/2023 SYAMALA 1613004004WL019452 SYAMALA 00415 SBIN0012858 1332 1332 Processed 10/07/2023 3283224269 MRS SYAMALA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24300620230464709 30/06/2023 ASHA 1613004004WL019452 ASHA 00415 SBIN0012858 1332 1332 Processed 10/07/2023 3283224270 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
23 Chittumala KL-13-004-004-004/94
(Panayam) 		1613004004NRG24300620230464703 30/06/2023 Padmanabhapillai 1613004004WL019452 Padmanabhapillai 00415 SBIN0070393 333 333 Rejected 10/07/2023 3283224279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24300620230464706 30/06/2023 Radhamani 1613004004WL019452 Radhamani 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224252 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24300620230464711 30/06/2023 Indira Amma K 1613004004WL019452 Indira Amma K 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224282 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24300620230464715 30/06/2023 Radhamma Viswanathan Pillai 1613004004WL019452 Radhamma Viswanathan Pillai 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224285 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24300620230464721 30/06/2023 Radha B 1613004004WL019452 Radha B 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224287 MRS RADHA B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24300620230464724 30/06/2023 Maniamma Haridasan Pillai 1613004004WL019452 Maniamma Haridasan Pillai 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224286 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24300620230464726 30/06/2023 Saraswathy Amma 1613004004WL019452 Saraswathy Amma 00415 SBIN0070393 666 666 Processed 10/07/2023 3283224281 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24300620230464727 30/06/2023 Radhamma 1613004004WL019452 Radhamma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224247 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-008/42
(Panayam) 		1613004004NRG24300620230464728 30/06/2023 Beenarani 1613004004WL019452 Beenarani 00415 SBIN0070393 333 333 Processed 10/07/2023 3283224251 BEENA RANI INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24300620230464729 30/06/2023 Sreedevi 1613004004WL019452 Sreedevi 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224248 SREEDEVI J INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24300620230464731 30/06/2023 Rajendran Pillai 1613004004WL019452 Rajendran Pillai 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224253 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24300620230464732 30/06/2023 Leelamma 1613004004WL019452 Leelamma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224284 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-008/84
(Panayam) 		1613004004NRG24300620230464734 30/06/2023 VENUGOPALAN K 1613004004WL019452 VENUGOPALAN K 00415 SBIN0070393 333 333 Processed 10/07/2023 3283224278 MR VENUGOPALAN K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24300620230464737 30/06/2023 Prasanna Kumari 1613004004WL019452 Prasanna Kumari 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224246 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24300620230464738 30/06/2023 LALITHABHAI AMMA 1613004004WL019452 LALITHABHAI AMMA 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224283 MRS LALITHA P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24300620230464739 30/06/2023 Nisha O 1613004004WL019452 Nisha O 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224249 MR NISHA O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24300620230464741 30/06/2023 Krishnamma 1613004004WL019452 Krishnamma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224280 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24300620230464744 30/06/2023 Padmini 1613004004WL019452 Padmini 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224245 PADMINI INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24300620230464745 30/06/2023 PankajakshyAmma 1613004004WL019452 PankajakshyAmma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3283224250 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 21645 21645
42 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24300620230464714 30/06/2023 VINITHA T VIJAYAN 1613004004WL019452 VINITHA T VIJAYAN 00415 SBIN0070870 1332 1332 Processed 10/07/2023 3283224254 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24300620230464725 30/06/2023 Bindhu R 1613004004WL019452 Bindhu R 00657 KLGB0040622 1332 1332 Processed 10/07/2023 3283224274 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_300623APB_FTO_254144 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_300623APB_FTO_254144 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_300623APB_FTO_254144 Indian Bank IDIB000K780 KOLLAM 1332
4 Chittumala KL1613004004_300623APB_FTO_254144 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14319
5 Chittumala KL1613004004_300623APB_FTO_254144 South Indian Bank SIBL0000756 KUNDARA 333
6 Chittumala KL1613004004_300623APB_FTO_254144 State Bank Of India SBIN0000903 KOLLAM 1332
7 Chittumala KL1613004004_300623APB_FTO_254144 State Bank Of India SBIN0008263 KADAVOOR 1332
8 Chittumala KL1613004004_300623APB_FTO_254144 State Bank Of India SBIN0012858 KERALAPURAM 2664
9 Chittumala KL1613004004_300623APB_FTO_254144 State Bank Of India SBIN0070393 THRIKADAVOOR 21645
10 Chittumala KL1613004004_300623APB_FTO_254144 State Bank Of India SBIN0070870 KARICODE 1332
11 Chittumala KL1613004004_300623APB_FTO_254144 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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