Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_030823APB_FTO_360586
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) 		1613004004NRG24030820230700559 03/08/2023 Sobhana 1613004004WL029193 Sobhana 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814812 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24030820230700560 03/08/2023 SREEJA 1613004004WL029193 SREEJA 00177 IOBA0000619 999 999 Processed 10/08/2023 4421814763 SREEJA IDBI BANK(607095)
3 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24030820230700561 03/08/2023 MOHANAN PILLAI 1613004004WL029193 MOHANAN PILLAI 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814772 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24030820230700564 03/08/2023 MANIAMMA O 1613004004WL029193 MANIAMMA O 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814771 MRS MANI AMMA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24030820230700567 03/08/2023 SUSHEELA 1613004004WL029193 SUSHEELA 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814768 SUSEELA T INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24030820230700568 03/08/2023 PRAJITHA G 1613004004WL029193 PRAJITHA G 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814774 PRAJITHA G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24030820230700569 03/08/2023 NANDINI 1613004004WL029193 NANDINI 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814762 NANDINI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24030820230700570 03/08/2023 THULASI BHAI 1613004004WL029193 THULASI BHAI 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814767 THULASI BHAI DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24030820230700571 03/08/2023 REMYA S 1613004004WL029193 REMYA S 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814770 REMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24030820230700572 03/08/2023 SUJITHA 1613004004WL029193 SUJITHA 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814769 SUJITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24030820230700575 03/08/2023 MINIKUMARI O 1613004004WL029193 MINIKUMARI O 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814775 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24030820230700578 03/08/2023 Parukkuttiyamma 1613004004WL029193 Parukkuttiyamma 00177 IOBA0000619 666 666 Processed 10/08/2023 4421814776 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24030820230700600 03/08/2023 Tharabahi . C 1613004004WL029193 Tharabahi . C 00177 IOBA0000619 999 999 Processed 10/08/2023 4421814761 THARA BAI C KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24030820230700601 03/08/2023 SUDHARMINI 1613004004WL029193 SUDHARMINI 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814764 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24030820230700602 03/08/2023 SHEELA P 1613004004WL029193 SHEELA P 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814765 SHEELA P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24030820230700603 03/08/2023 AJITHA G 1613004004WL029193 AJITHA G 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4421814773 AJITHA G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24030820230700604 03/08/2023 LALITHA BAI AMMA K 1613004004WL029193 LALITHA BAI AMMA K 00177 IOBA0000619 999 999 Processed 10/08/2023 4421814766 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
18 Chittumala KL-13-004-004-004/108
(Panayam) 		1613004004NRG24030820230700555 03/08/2023 Mathew P J 1613004004WL029193 Mathew P J 00415 SBIN0008263 333 333 Rejected 10/08/2023 4421814810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24030820230700563 03/08/2023 RAJALEKSHNI S 1613004004WL029193 RAJALEKSHNI S 00415 SBIN0008263 999 999 Processed 10/08/2023 4421814777 RAJALEKSHMI S IDBI BANK(607095)
20 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24030820230700566 03/08/2023 GEETHA 1613004004WL029193 GEETHA 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4421814809 GEETHA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-004/39
(Panayam) 		1613004004NRG24030820230700582 03/08/2023 Mini S 1613004004WL029193 Mini S 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4421814811 MRS MINI S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24030820230700583 03/08/2023 LATHIKA KUMARI 1613004004WL029193 LATHIKA KUMARI 00415 SBIN0008263 1332 1332 Processed 10/08/2023 4421814802 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24030820230700554 03/08/2023 Mini O 1613004004WL029193 Mini O 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814808 MRS MINI O STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24030820230700556 03/08/2023 SHYLAJA 1613004004WL029193 SHYLAJA 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814803 SHYLAJA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-004/145
(Panayam) 		1613004004NRG24030820230700557 03/08/2023 Syamala S 1613004004WL029193 Syamala S 00415 SBIN0070393 333 333 Processed 10/08/2023 4421814804 BHASI G SHYAMA G BHASI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24030820230700558 03/08/2023 Vasanthakumary 1613004004WL029193 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814797 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24030820230700562 03/08/2023 Lalithabai 1613004004WL029193 Lalithabai 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814789 LALITHA B INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/187
(Panayam) 		1613004004NRG24030820230700565 03/08/2023 GEORGE P L 1613004004WL029193 GEORGE P L 00415 SBIN0070393 333 333 Processed 10/08/2023 4421814779 MR GEORGE P L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24030820230700574 03/08/2023 Leelamma K 1613004004WL029193 Leelamma K 00415 SBIN0070393 999 999 Processed 10/08/2023 4421814793 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24030820230700576 03/08/2023 Sindhu S J 1613004004WL029193 Sindhu S J 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814796 Sindhu S J DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-004-004/280
(Panayam) 		1613004004NRG24030820230700577 03/08/2023 Vinod K 1613004004WL029193 Vinod K 00415 SBIN0070393 333 333 Processed 10/08/2023 4421814780 VINOD K CANARA BANK(508532)
32 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24030820230700579 03/08/2023 Prasanna Kumary 1613004004WL029193 Prasanna Kumary 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814806 MRS PRASANNA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24030820230700580 03/08/2023 Komala B 1613004004WL029193 Komala B 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814790 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24030820230700581 03/08/2023 Manomani 1613004004WL029193 Manomani 00415 SBIN0070393 666 666 Processed 10/08/2023 4421814794 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24030820230700584 03/08/2023 Sheeja 1613004004WL029193 Sheeja 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814784 SHEEJA T INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24030820230700585 03/08/2023 Saraswathy 1613004004WL029193 Saraswathy 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814782 SARASWATHY GENERAL POST OFFICE(607245)
37 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24030820230700586 03/08/2023 Vijaya Kumari Amma 1613004004WL029193 Vijaya Kumari Amma 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814792 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24030820230700588 03/08/2023 Vasantha 1613004004WL029193 Vasantha 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814795 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24030820230700589 03/08/2023 Radhamani Aamma 1613004004WL029193 Radhamani Aamma 00415 SBIN0070393 999 999 Processed 10/08/2023 4421814785 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24030820230700590 03/08/2023 Ambili 1613004004WL029193 Ambili 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814791 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24030820230700591 03/08/2023 Radhamani 1613004004WL029193 Radhamani 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814807 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24030820230700592 03/08/2023 SUDHAKARAN 1613004004WL029193 SUDHAKARAN 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814800 MR SUDHAKARAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24030820230700593 03/08/2023 Laly James 1613004004WL029193 Laly James 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814783 MRS LALY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24030820230700594 03/08/2023 Mini Babu 1613004004WL029193 Mini Babu 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814786 MRS MINI BABU STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24030820230700595 03/08/2023 Renuka kumary 1613004004WL029193 Renuka kumary 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814787 Renuka kumary DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-004-004/73
(Panayam) 		1613004004NRG24030820230700596 03/08/2023 GIRIJA KUMARI 1613004004WL029193 GIRIJA KUMARI 00415 SBIN0070393 333 333 Processed 10/08/2023 4421814781 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24030820230700597 03/08/2023 Vasanthakumary 1613004004WL029193 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814799 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24030820230700598 03/08/2023 SREEKALA 1613004004WL029193 SREEKALA 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4421814798 SREEKALA T INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-004/99
(Panayam) 		1613004004NRG24030820230700599 03/08/2023 Jagadamma.L 1613004004WL029193 Jagadamma.L 00415 SBIN0070393 333 333 Processed 10/08/2023 4421814805 JAGADAMMA N INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24030820230700606 03/08/2023 Indirayamma 1613004004WL029193 Indirayamma 00415 SBIN0070393 999 999 Processed 10/08/2023 4421814788 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
51 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24030820230700573 03/08/2023 VANAJA B 1613004004WL029193 VANAJA B 00415 SBIN0070397 999 999 Processed 10/08/2023 4421814778 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24030820230700605 03/08/2023 Lalithabai S 1613004004WL029193 Lalithabai S 00415 SBIN0070951 1332 1332 Processed 10/08/2023 4421814801 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
53 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24030820230700587 03/08/2023 MANIYAN PILLAI 1613004004WL029193 MANIYAN PILLAI 00691 IPOS0000001 1332 1332 Processed 10/08/2023 4421814760 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030823APB_FTO_360586 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20979
2 Chittumala KL1613004004_030823APB_FTO_360586 State Bank Of India SBIN0008263 KADAVOOR 5328
3 Chittumala KL1613004004_030823APB_FTO_360586 State Bank Of India SBIN0070393 THRIKADAVOOR 30636
4 Chittumala KL1613004004_030823APB_FTO_360586 State Bank Of India SBIN0070397 KILIKOLLUR 999
5 Chittumala KL1613004004_030823APB_FTO_360586 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
6 Chittumala KL1613004004_030823APB_FTO_360586 India Post Payments Bank IPOS0000001 KOLLAM 1332

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