Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_150523APB_FTO_93985
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-13-004-004-007/142
(Panayam) 		1613004004NRG24150520230167322 15/05/2023 LAILA 1613004004WL007015 LAILA 00078 CNRB0014509 999 999 Processed 20/05/2023 1750124168 LAILA M CANARA BANK(508532)
2 Chittumala KL-13-004-004-007/167
(Panayam) 		1613004004NRG24150520230167325 15/05/2023 KRISHNAKUMARI S 1613004004WL007015 KRISHNAKUMARI S 00078 CNRB0014509 999 999 Processed 20/05/2023 1750124169 KRISHNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-006/169
(Panayam) 		1613004004NRG24150520230167288 15/05/2023 AJITHA PILLAI 1613004004WL007015 AJITHA PILLAI 00089 CBIN0280944 999 999 Processed 20/05/2023 1750124166 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24150520230167285 15/05/2023 SHYLAJA S 1613004004WL007015 SHYLAJA S 00176 IDIB000K098 333 333 Processed 20/05/2023 1750124188 Mrs. SHYLAJA S INDIAN BANK(607105)
5 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24150520230167287 15/05/2023 SINDHU V 1613004004WL007015 SINDHU V 00176 IDIB000K098 666 666 Processed 20/05/2023 1750124170 SINDHU V INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/49
(Panayam) 		1613004004NRG24150520230167312 15/05/2023 NEBEESATH R 1613004004WL007015 NEBEESATH R 00176 IDIB000K098 333 333 Processed 20/05/2023 1750124171 Mrs. NEBEESATH R INDIAN BANK(607105)
7 Chittumala KL-13-004-004-007/250
(Panayam) 		1613004004NRG24150520230167332 15/05/2023 SHEEJA BEEVI 1613004004WL007015 SHEEJA BEEVI 00176 IDIB000K098 999 999 Processed 20/05/2023 1750124172 SHEEJA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
8 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24150520230167283 15/05/2023 Santhammayamma 1613004004WL007015 Santhammayamma 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124139 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24150520230167284 15/05/2023 SWARNAMMA 1613004004WL007015 SWARNAMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124132 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24150520230167286 15/05/2023 Vijayakumari Amma M 1613004004WL007015 Vijayakumari Amma M 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124140 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24150520230167289 15/05/2023 Omana Amma K 1613004004WL007015 Omana Amma K 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124138 MRS OMANA AMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24150520230167290 15/05/2023 RADHAMANI AMMA 1613004004WL007015 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124131 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24150520230167291 15/05/2023 VIJAYAKUMARY AMMA 1613004004WL007015 VIJAYAKUMARY AMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1750124142 VIJAYAKUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24150520230167292 15/05/2023 AJITHAKUMARI T 1613004004WL007015 AJITHAKUMARI T 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124133 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24150520230167293 15/05/2023 PADMAKUMARI O 1613004004WL007015 PADMAKUMARI O 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124136 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24150520230167297 15/05/2023 SREEKALADEVI B 1613004004WL007015 SREEKALADEVI B 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124143 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24150520230167298 15/05/2023 SREEDEVI 1613004004WL007015 SREEDEVI 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124144 SREEDEVI C INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24150520230167300 15/05/2023 SARASWATHY AMMA T 1613004004WL007015 SARASWATHY AMMA T 00177 IOBA0000619 666 666 Processed 20/05/2023 1750124135 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24150520230167302 15/05/2023 SHEEJA R 1613004004WL007015 SHEEJA R 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124141 SHEEJA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/264
(Panayam) 		1613004004NRG24150520230167303 15/05/2023 JAYASREE K 1613004004WL007015 JAYASREE K 00177 IOBA0000619 333 333 Processed 20/05/2023 1750124148 JAYASREE K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24150520230167305 15/05/2023 SARALA KUMARY 1613004004WL007015 SARALA KUMARY 00177 IOBA0000619 666 666 Processed 20/05/2023 1750124152 SARALA KUMARY O CANARA BANK(508532)
22 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24150520230167306 15/05/2023 USHA S 1613004004WL007015 USHA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124147 USHA S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24150520230167307 15/05/2023 SASIKALA R 1613004004WL007015 SASIKALA R 00177 IOBA0000619 666 666 Processed 20/05/2023 1750124137 SASIKALA R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24150520230167308 15/05/2023 SANTHA N 1613004004WL007015 SANTHA N 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124145 SANTHA N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24150520230167309 15/05/2023 JAMEELA BEEVI 1613004004WL007015 JAMEELA BEEVI 00177 IOBA0000619 333 333 Processed 20/05/2023 1750124134 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-007/185
(Panayam) 		1613004004NRG24150520230167326 15/05/2023 JARIYATH 1613004004WL007015 JARIYATH 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124151 JARIYATH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-007/223
(Panayam) 		1613004004NRG24150520230167330 15/05/2023 MANJU C 1613004004WL007015 MANJU C 00177 IOBA0000619 666 666 Processed 20/05/2023 1750124150 MANJU C UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-004-007/241
(Panayam) 		1613004004NRG24150520230167331 15/05/2023 SHAJITHA 1613004004WL007015 SHAJITHA 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124146 SHAJITHA S INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-007/263
(Panayam) 		1613004004NRG24150520230167333 15/05/2023 SREEKUMARI S 1613004004WL007015 SREEKUMARI S 00177 IOBA0000619 999 999 Processed 20/05/2023 1750124149 SREEKUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
30 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24150520230167282 15/05/2023 JAYA KUMARI 1613004004WL007015 JAYA KUMARI 00415 SBIN0008263 666 666 Processed 20/05/2023 1750124161 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24150520230167295 15/05/2023 GEETHA KUMARI 1613004004WL007015 GEETHA KUMARI 00415 SBIN0008263 666 666 Processed 20/05/2023 1750124158 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-006/270
(Panayam) 		1613004004NRG24150520230167304 15/05/2023 VASANTHA 1613004004WL007015 VASANTHA 00415 SBIN0008263 999 999 Processed 20/05/2023 1750124159 MRS VASANTHA O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24150520230167296 15/05/2023 RAJANI LAL R 1613004004WL007015 RAJANI LAL R 00415 SBIN0012858 999 999 Processed 20/05/2023 1750124154 RAJANILAL STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-007/119
(Panayam) 		1613004004NRG24150520230167321 15/05/2023 USHA KUMARI 1613004004WL007015 USHA KUMARI 00415 SBIN0012858 333 333 Processed 20/05/2023 1750124153 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-007/144
(Panayam) 		1613004004NRG24150520230167323 15/05/2023 SUHARBAN 1613004004WL007015 SUHARBAN 00415 SBIN0012858 999 999 Processed 20/05/2023 1750124165 Mrs. Suhurban INDIAN BANK(607105)
36 Chittumala KL-13-004-004-007/19
(Panayam) 		1613004004NRG24150520230167328 15/05/2023 THULASI 1613004004WL007015 THULASI 00415 SBIN0012858 333 333 Processed 20/05/2023 1750124167 THULASI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-007/220
(Panayam) 		1613004004NRG24150520230167329 15/05/2023 LALITHABHAI AMMA 1613004004WL007015 LALITHABHAI AMMA 00415 SBIN0012858 999 999 Processed 20/05/2023 1750124163 LALITHA BHAI AMMA B UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-004-007/36
(Panayam) 		1613004004NRG24150520230167335 15/05/2023 VASANTHA KUMARI 1613004004WL007015 VASANTHA KUMARI 00415 SBIN0012858 666 666 Processed 20/05/2023 1750124160 VASANTHA KUMARI CANARA BANK(508532)
39 Chittumala KL-13-004-004-007/59
(Panayam) 		1613004004NRG24150520230167336 15/05/2023 Sasikala 1613004004WL007015 Sasikala 00415 SBIN0012858 999 999 Processed 20/05/2023 1750124162 Mrs. Sasikala INDIAN BANK(607105)
40 Chittumala KL-13-004-004-007/94
(Panayam) 		1613004004NRG24150520230167338 15/05/2023 INDIRA BHAI AMMA 1613004004WL007015 INDIRA BHAI AMMA 00415 SBIN0012858 999 999 Processed 20/05/2023 1750124156 MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24150520230167280 15/05/2023 Girija 1613004004WL007015 Girija 00415 SBIN0014246 999 999 Processed 20/05/2023 1750124164 MRS GIRIJA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24150520230167299 15/05/2023 CHINTHU KRISHNAN 1613004004WL007015 CHINTHU KRISHNAN 00415 SBIN0014246 333 333 Processed 20/05/2023 1750124155 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24150520230167281 15/05/2023 Sumangala B 1613004004WL007015 Sumangala B 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124175 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24150520230167294 15/05/2023 Sukumari Amma 1613004004WL007015 Sukumari Amma 00415 SBIN0070393 333 333 Processed 20/05/2023 1750124184 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24150520230167301 15/05/2023 Vasantha Kumary 1613004004WL007015 Vasantha Kumary 00415 SBIN0070393 333 333 Processed 20/05/2023 1750124185 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24150520230167310 15/05/2023 Vasantha Amma 1613004004WL007015 Vasantha Amma 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124180 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24150520230167311 15/05/2023 Rani Mohan J 1613004004WL007015 Rani Mohan J 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124181 RANI MOHAN INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24150520230167313 15/05/2023 USHAKUMARI J 1613004004WL007015 USHAKUMARI J 00415 SBIN0070393 666 666 Processed 20/05/2023 1750124157 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24150520230167314 15/05/2023 Rama 1613004004WL007015 Rama 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124183 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24150520230167315 15/05/2023 Jalajadevi 1613004004WL007015 Jalajadevi 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124173 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24150520230167316 15/05/2023 Radhamony Amma L 1613004004WL007015 Radhamony Amma L 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124178 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-006/6
(Panayam) 		1613004004NRG24150520230167317 15/05/2023 Radhamani Amma. 1613004004WL007015 Radhamani Amma. 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124186 RADHAMANY AMMA INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24150520230167318 15/05/2023 Ambili R 1613004004WL007015 Ambili R 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124179 MRS AMBILI R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24150520230167319 15/05/2023 Santha 1613004004WL007015 Santha 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124187 MRS SANTHA L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24150520230167320 15/05/2023 Padmakumari R 1613004004WL007015 Padmakumari R 00415 SBIN0070393 666 666 Processed 20/05/2023 1750124174 PADMAKUMARI S HDFC BANK LTD(607152)
56 Chittumala KL-13-004-004-007/15
(Panayam) 		1613004004NRG24150520230167324 15/05/2023 Leelamma C 1613004004WL007015 Leelamma C 00415 SBIN0070393 666 666 Processed 20/05/2023 1750124182 MRS LEELAMMA C STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-007/3
(Panayam) 		1613004004NRG24150520230167334 15/05/2023 Letha M 1613004004WL007015 Letha M 00415 SBIN0070393 999 999 Processed 20/05/2023 1750124177 MRS LATHA MANY STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-007/9
(Panayam) 		1613004004NRG24150520230167337 15/05/2023 Susheelamma 1613004004WL007015 Susheelamma 00415 SBIN0070393 666 666 Processed 20/05/2023 1750124176 Mrs. B Susheelamma INDIAN BANK(607105)
SubTotal 13320 13320
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_150523APB_FTO_93985 Canara Bank CNRB0014509 KUMBALAM 1998
2 Chittumala KL1613004004_150523APB_FTO_93985 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
3 Chittumala KL1613004004_150523APB_FTO_93985 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Chittumala KL1613004004_150523APB_FTO_93985 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18648
5 Chittumala KL1613004004_150523APB_FTO_93985 State Bank Of India SBIN0008263 KADAVOOR 2331
6 Chittumala KL1613004004_150523APB_FTO_93985 State Bank Of India SBIN0012858 KERALAPURAM 6327
7 Chittumala KL1613004004_150523APB_FTO_93985 State Bank Of India SBIN0014246 KUNDARA 1332
8 Chittumala KL1613004004_150523APB_FTO_93985 State Bank Of India SBIN0070393 THRIKADAVOOR 13320

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