Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_181223APB_FTO_849662
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-13-004-004-004/152
(Panayam) 		1613004004NRG24181220231713688 18/12/2023 Sobhana 1613004004WL073700 Sobhana 00177 IOBA0000619 666 666 Processed 12/03/2024 1682394280 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24181220231713689 18/12/2023 SREEJA 1613004004WL073700 SREEJA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682394279 SREEJA IDBI BANK(607095)
3 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24181220231713690 18/12/2023 MOHANAN PILLAI 1613004004WL073700 MOHANAN PILLAI 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1682394289 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24181220231713693 18/12/2023 MANIAMMA O 1613004004WL073700 MANIAMMA O 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1682394288 MRS MANI AMMA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-004/180
(Panayam) 		1613004004NRG24181220231713694 18/12/2023 RADHAMANI AMMA 1613004004WL073700 RADHAMANI AMMA 00177 IOBA0000619 333 333 Processed 12/03/2024 1682394276 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24181220231713696 18/12/2023 SUSHEELA 1613004004WL073700 SUSHEELA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682394285 SUSEELA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24181220231713697 18/12/2023 PRAJITHA G 1613004004WL073700 PRAJITHA G 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682394291 PRAJITHA G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24181220231713698 18/12/2023 NANDINI 1613004004WL073700 NANDINI 00177 IOBA0000619 999 999 Processed 12/03/2024 1682394278 NANDINI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24181220231713700 18/12/2023 THULASI BHAI 1613004004WL073700 THULASI BHAI 00177 IOBA0000619 333 333 Processed 12/03/2024 1682394284 THULASEEBHAI DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24181220231713702 18/12/2023 REMYA S 1613004004WL073700 REMYA S 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1682394287 REMYA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24181220231713703 18/12/2023 SUJITHA 1613004004WL073700 SUJITHA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682394286 SUJITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/241
(Panayam) 		1613004004NRG24181220231713704 18/12/2023 BINDHU C 1613004004WL073700 BINDHU C 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1682394293 BINDHU C INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24181220231713706 18/12/2023 MINIKUMARI O 1613004004WL073700 MINIKUMARI O 00177 IOBA0000619 999 999 Processed 12/03/2024 1682394292 MINIKUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24181220231713727 18/12/2023 Tharabahi . C 1613004004WL073700 Tharabahi . C 00177 IOBA0000619 1665 1665 Processed 13/03/2024 1682394277 THARA BAI C KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24181220231713728 18/12/2023 SUDHARMINI 1613004004WL073700 SUDHARMINI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682394281 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24181220231713729 18/12/2023 SHEELA P 1613004004WL073700 SHEELA P 00177 IOBA0000619 666 666 Processed 12/03/2024 1682394282 SHEELA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24181220231713730 18/12/2023 AJITHA G 1613004004WL073700 AJITHA G 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1682394290 AJITHA G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24181220231713731 18/12/2023 LALITHA BAI AMMA K 1613004004WL073700 LALITHA BAI AMMA K 00177 IOBA0000619 999 999 Processed 12/03/2024 1682394283 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
19 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24181220231713692 18/12/2023 RAJALEKSHNI S 1613004004WL073700 RAJALEKSHNI S 00415 SBIN0008263 1665 1665 Processed 12/03/2024 1682394294 RAJALEKSHMI S IDBI BANK(607095)
20 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24181220231713695 18/12/2023 GEETHA 1613004004WL073700 GEETHA 00415 SBIN0008263 1332 1332 Processed 12/03/2024 1682394295 GEETHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24181220231713711 18/12/2023 LATHIKA KUMARI 1613004004WL073700 LATHIKA KUMARI 00415 SBIN0008263 333 333 Processed 12/03/2024 1682394312 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24181220231713682 18/12/2023 Mini O 1613004004WL073700 Mini O 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394296 MRS MINI O STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-004/109
(Panayam) 		1613004004NRG24181220231713683 18/12/2023 Jagadan Pillai 1613004004WL073700 Jagadan Pillai 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394325 MR JAGADAN PILLAI P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-004/126
(Panayam) 		1613004004NRG24181220231713684 18/12/2023 Radha K Pillai 1613004004WL073700 Radha K Pillai 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394326 RADHA.K.PILLAI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-004/14
(Panayam) 		1613004004NRG24181220231713685 18/12/2023 Anitha Kumary 1613004004WL073700 Anitha Kumary 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682394301 ANITHA KUMARI BANK OF INDIA(508505)
26 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24181220231713686 18/12/2023 SHYLAJA 1613004004WL073700 SHYLAJA 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394319 SHYLAJA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24181220231713687 18/12/2023 Vasanthakumary 1613004004WL073700 Vasanthakumary 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394307 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24181220231713691 18/12/2023 Lalithabai 1613004004WL073700 Lalithabai 00415 SBIN0070393 999 999 Processed 12/03/2024 1682394308 LALITHA B INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-004/21
(Panayam) 		1613004004NRG24181220231713699 18/12/2023 Sujitha A 1613004004WL073700 Sujitha A 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394309 SUJITHA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24181220231713701 18/12/2023 Ambili Rajeev 1613004004WL073700 Ambili Rajeev 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394297 S AMBILI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24181220231713705 18/12/2023 Leelamma K 1613004004WL073700 Leelamma K 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682394310 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24181220231713707 18/12/2023 Sindhu S J 1613004004WL073700 Sindhu S J 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682394305 SINDHU S J DHANALAXMI BANK(607239)
33 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24181220231713708 18/12/2023 Prasanna Kumary 1613004004WL073700 Prasanna Kumary 00415 SBIN0070393 999 999 Processed 12/03/2024 1682394320 MRS PRASANNA P STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24181220231713709 18/12/2023 Komala B 1613004004WL073700 Komala B 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394318 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24181220231713710 18/12/2023 Manomani 1613004004WL073700 Manomani 00415 SBIN0070393 666 666 Processed 12/03/2024 1682394311 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24181220231713712 18/12/2023 Sheeja 1613004004WL073700 Sheeja 00415 SBIN0070393 999 999 Processed 12/03/2024 1682394300 SHEEJA T INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24181220231713713 18/12/2023 Saraswathy 1613004004WL073700 Saraswathy 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394298 SARASWATHY GENERAL POST OFFICE(607245)
38 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24181220231713714 18/12/2023 Vijaya Kumari Amma 1613004004WL073700 Vijaya Kumari Amma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394315 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24181220231713716 18/12/2023 Vasantha 1613004004WL073700 Vasantha 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394316 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24181220231713717 18/12/2023 Radhamani Aamma 1613004004WL073700 Radhamani Aamma 00415 SBIN0070393 666 666 Processed 12/03/2024 1682394303 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24181220231713718 18/12/2023 Ambili 1613004004WL073700 Ambili 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1682394317 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24181220231713719 18/12/2023 Radhamani 1613004004WL073700 Radhamani 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682394321 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24181220231713720 18/12/2023 SUDHAKARAN 1613004004WL073700 SUDHAKARAN 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1682394324 MR SUDHAKARAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24181220231713721 18/12/2023 Laly James 1613004004WL073700 Laly James 00415 SBIN0070393 999 999 Processed 12/03/2024 1682394299 MRS LALY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24181220231713722 18/12/2023 Mini Babu 1613004004WL073700 Mini Babu 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394304 MRS MINI BABU STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-004/62
(Panayam) 		1613004004NRG24181220231713723 18/12/2023 SUMA N 1613004004WL073700 SUMA N 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394302 N SUMA INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24181220231713724 18/12/2023 Renuka kumary 1613004004WL073700 Renuka kumary 00415 SBIN0070393 666 666 Processed 12/03/2024 1682394306 RENUKA KUMARI DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24181220231713725 18/12/2023 Vasanthakumary 1613004004WL073700 Vasanthakumary 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394313 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24181220231713726 18/12/2023 SREEKALA 1613004004WL073700 SREEKALA 00415 SBIN0070393 333 333 Processed 12/03/2024 1682394322 SREEKALA T INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24181220231713733 18/12/2023 Indirayamma 1613004004WL073700 Indirayamma 00415 SBIN0070393 666 666 Processed 12/03/2024 1682394314 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 31968 31968
51 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24181220231713732 18/12/2023 Lalithabai S 1613004004WL073700 Lalithabai S 00415 SBIN0070951 1332 1332 Processed 12/03/2024 1682394323 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
52 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24181220231713715 18/12/2023 MANIYAN PILLAI 1613004004WL073700 MANIYAN PILLAI 00691 IPOS0000001 333 333 Processed 12/03/2024 1682394275 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181223APB_FTO_849662 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 23976
2 Chittumala KL1613004004_181223APB_FTO_849662 State Bank Of India SBIN0008263 KADAVOOR 3330
3 Chittumala KL1613004004_181223APB_FTO_849662 State Bank Of India SBIN0070393 THRIKADAVOOR 31968
4 Chittumala KL1613004004_181223APB_FTO_849662 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
5 Chittumala KL1613004004_181223APB_FTO_849662 India Post Payments Bank IPOS0000001 KOLLAM 333

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