Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041023APB_FTO_551310
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-13-004-004-012/360
(Panayam) 		1613004004NRG24041020231126554 04/10/2023 SHYNI S O 1613004004WL046962 SHYNI S O 00078 CNRB0003582 666 666 Processed 11/11/2023 7367589937 Mrs. Shyni S O INDIAN BANK(607105)
SubTotal 666 666
2 Chittumala KL-13-004-004-009/182
(Panayam) 		1613004004NRG24041020231126527 04/10/2023 Balan Achary 1613004004WL046962 Balan Achary 00089 CBIN0280944 333 333 Rejected 10/11/2023 7367589938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-004-012/310
(Panayam) 		1613004004NRG24041020231126550 04/10/2023 SHYLAJA BABU 1613004004WL046962 SHYLAJA BABU 00089 CBIN0280944 1665 1665 Processed 11/11/2023 7367589961 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-011/61
(Panayam) 		1613004004NRG24041020231126528 04/10/2023 Sheela 1613004004WL046962 Sheela 00176 IDIB000K098 999 999 Processed 11/11/2023 7367589974 SHEELA T INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-012/139
(Panayam) 		1613004004NRG24041020231126534 04/10/2023 SHYJA B 1613004004WL046962 SHYJA B 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7367589957 Mrs. SHIJA B INDIAN BANK(607105)
SubTotal 2331 2331
6 Chittumala KL-13-004-004-012/131
(Panayam) 		1613004004NRG24041020231126532 04/10/2023 REMYA R 1613004004WL046962 REMYA R 00177 IOBA0000619 333 333 Processed 11/11/2023 7367589931 REMYA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-012/164
(Panayam) 		1613004004NRG24041020231126538 04/10/2023 Bindhu Kumari S 1613004004WL046962 Bindhu Kumari S 00177 IOBA0000619 333 333 Processed 11/11/2023 7367589936 BINDHU KUMARI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24041020231126540 04/10/2023 VIJAYALEKSHMI AMMA P 1613004004WL046962 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7367589929 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24041020231126542 04/10/2023 SHYNI 1613004004WL046962 SHYNI 00177 IOBA0000619 666 666 Processed 11/11/2023 7367589933 SHYNI R HDFC BANK LTD(607152)
10 Chittumala KL-13-004-004-012/254
(Panayam) 		1613004004NRG24041020231126543 04/10/2023 VASANTHI 1613004004WL046962 VASANTHI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7367589934 VASANTHY S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24041020231126546 04/10/2023 MUTHUBEEVI 1613004004WL046962 MUTHUBEEVI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7367589928 MUTHU BEEVI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24041020231126548 04/10/2023 SINDHUMOL K 1613004004WL046962 SINDHUMOL K 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7367589930 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-012/328-A
(Panayam) 		1613004004NRG24041020231126551 04/10/2023 SUNITHA V 1613004004WL046962 SUNITHA V 00177 IOBA0000619 333 333 Processed 11/11/2023 7367589935 SUNITHA V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24041020231126553 04/10/2023 SANTHAMMA B 1613004004WL046962 SANTHAMMA B 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7367589932 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24041020231126555 04/10/2023 MURALEEDHARAN PILLAI 1613004004WL046962 MURALEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7367589926 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
16 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24041020231126545 04/10/2023 GEETHA S 1613004004WL046962 GEETHA S 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7367589955 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24041020231126557 04/10/2023 VAVACHI 1613004004WL046962 VAVACHI 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7367589956 VAVACHI K HDFC BANK LTD(607152)
18 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24041020231126564 04/10/2023 Karthika 1613004004WL046962 Karthika 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7367589947 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
19 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24041020231126526 04/10/2023 Renuka 1613004004WL046962 Renuka 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589940 RENUKA O KERALA GRAMIN BANK(607476)
20 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24041020231126529 04/10/2023 Mallika O 1613004004WL046962 Mallika O 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589942 MRS MALLIKA O STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24041020231126530 04/10/2023 Jagadamma Amma 1613004004WL046962 Jagadamma Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589952 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24041020231126531 04/10/2023 Padmini G 1613004004WL046962 Padmini G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589965 Ms. PADMINI . INDIAN BANK(607105)
23 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24041020231126533 04/10/2023 Sarala G 1613004004WL046962 Sarala G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589966 MRS SARALA G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24041020231126535 04/10/2023 Mini Amma A 1613004004WL046962 Mini Amma A 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589954 MRS MINI AMMA A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-012/150
(Panayam) 		1613004004NRG24041020231126536 04/10/2023 Sajeev 1613004004WL046962 Sajeev 00415 SBIN0070393 666 666 Processed 11/11/2023 7367589960 MR SAJEEV S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-012/153
(Panayam) 		1613004004NRG24041020231126537 04/10/2023 GopalakrishnaPillai 1613004004WL046962 GopalakrishnaPillai 00415 SBIN0070393 999 999 Processed 11/11/2023 7367589962 GOPALA KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24041020231126539 04/10/2023 Rathnamma N 1613004004WL046962 Rathnamma N 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589964 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24041020231126541 04/10/2023 Murukammal 1613004004WL046962 Murukammal 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589939 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24041020231126544 04/10/2023 Sheela 1613004004WL046962 Sheela 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589943 SHEELA G INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-012/292
(Panayam) 		1613004004NRG24041020231126547 04/10/2023 RAJEEV H 1613004004WL046962 RAJEEV H 00415 SBIN0070393 333 333 Processed 11/11/2023 7367589973 MR RAJEEV H STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24041020231126549 04/10/2023 Sobha Karunakaran 1613004004WL046962 Sobha Karunakaran 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589963 SOBHA O INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24041020231126552 04/10/2023 Lalithamaniyamma 1613004004WL046962 Lalithamaniyamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589944 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24041020231126556 04/10/2023 Sobha S 1613004004WL046962 Sobha S 00415 SBIN0070393 666 666 Processed 11/11/2023 7367589967 MRS SOBHA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24041020231126558 04/10/2023 Preethabai 1613004004WL046962 Preethabai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7367589941 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24041020231126559 04/10/2023 Omana Amma 1613004004WL046962 Omana Amma 00415 SBIN0070393 999 999 Processed 11/11/2023 7367589945 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24041020231126560 04/10/2023 Rekha 1613004004WL046962 Rekha 00415 SBIN0070393 333 333 Processed 11/11/2023 7367589968 REKHA R INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24041020231126561 04/10/2023 Seethalaxmi Ammal 1613004004WL046962 Seethalaxmi Ammal 00415 SBIN0070393 666 666 Processed 11/11/2023 7367589951 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24041020231126562 04/10/2023 Ajitha kumari 1613004004WL046962 Ajitha kumari 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589972 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-012/5
(Panayam) 		1613004004NRG24041020231126563 04/10/2023 Geetha bhai C G 1613004004WL046962 Geetha bhai C G 00415 SBIN0070393 333 333 Processed 11/11/2023 7367589946 MRS GEETHABHAI C G STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24041020231126565 04/10/2023 Jameela Beevi P 1613004004WL046962 Jameela Beevi P 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589948 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24041020231126566 04/10/2023 Sivadasan 1613004004WL046962 Sivadasan 00415 SBIN0070393 999 999 Processed 11/11/2023 7367589953 MR SIVADASAN G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24041020231126567 04/10/2023 Vasantha kumari 1613004004WL046962 Vasantha kumari 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7367589969 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24041020231126568 04/10/2023 Vasanthy K 1613004004WL046962 Vasanthy K 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589949 VASANTHI K INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-012/72
(Panayam) 		1613004004NRG24041020231126569 04/10/2023 Sandhya 1613004004WL046962 Sandhya 00415 SBIN0070393 666 666 Processed 11/11/2023 7367589958 SANDHYA S HDFC BANK LTD(607152)
45 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24041020231126570 04/10/2023 Haripriya 1613004004WL046962 Haripriya 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7367589970 MRS HARI PRIYA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-012/97
(Panayam) 		1613004004NRG24041020231126571 04/10/2023 Nirmala K 1613004004WL046962 Nirmala K 00415 SBIN0070393 333 333 Processed 11/11/2023 7367589971 MRS NIRMALA K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24041020231126572 04/10/2023 Geethakumary 1613004004WL046962 Geethakumary 00415 SBIN0070393 333 333 Processed 11/11/2023 7367589950 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-014/90
(Panayam) 		1613004004NRG24041020231126573 04/10/2023 Luzythomas 1613004004WL046962 Luzythomas 00415 SBIN0070393 333 333 Processed 11/11/2023 7367589959 LUCY THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 35298 35298
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041023APB_FTO_551310 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004004_041023APB_FTO_551310 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004004_041023APB_FTO_551310 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Chittumala KL1613004004_041023APB_FTO_551310 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
5 Chittumala KL1613004004_041023APB_FTO_551310 State Bank Of India SBIN0008263 KADAVOOR 4995
6 Chittumala KL1613004004_041023APB_FTO_551310 State Bank Of India SBIN0070393 THRIKADAVOOR 35298

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