Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_230523APB_FTO_122106
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-13-004-004-001/284
(Panayam) 		1613004004NRG24230520230217486 23/05/2023 SANDHYA RANI K 1613004004WL009049 SANDHYA RANI K 00089 CBIN0280944 333 333 Processed 27/05/2023 1902481381 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24230520230217487 23/05/2023 Thresiamma 1613004004WL009049 Thresiamma 00089 CBIN0280944 1998 1998 Processed 27/05/2023 1902481382 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24230520230217460 23/05/2023 PUSHPALATHA 1613004004WL009049 PUSHPALATHA 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902481378 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24230520230217485 23/05/2023 Isha Bhai J 1613004004WL009049 Isha Bhai J 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902481377 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24230520230217490 23/05/2023 USHAKUMARI 1613004004WL009049 USHAKUMARI 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902481376 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24230520230217493 23/05/2023 BABY KUMARY K 1613004004WL009049 BABY KUMARY K 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902481368 MRS BABY KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24230520230217497 23/05/2023 MOLLY 1613004004WL009049 MOLLY 00177 IOBA0000619 999 999 Processed 27/05/2023 1902481367 MOLLY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24230520230217501 23/05/2023 BINNY 1613004004WL009049 BINNY 00177 IOBA0000619 1998 1998 Processed 27/05/2023 1902481366 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
9 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24230520230217492 23/05/2023 KOMALAN G 1613004004WL009049 KOMALAN G 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902481375 MR KOMALAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24230520230217491 23/05/2023 SARASWATHY 1613004004WL009049 SARASWATHY 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902481383 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24230520230217494 23/05/2023 MOLLY 1613004004WL009049 MOLLY 00415 SBIN0008263 1998 1998 Processed 27/05/2023 1902481379 MOLI N IDBI BANK(607095)
SubTotal 5994 5994
12 Chittumala KL-13-004-004-001/376
(Panayam) 		1613004004NRG24230520230217498 23/05/2023 JENNY VS 1613004004WL009049 JENNY VS 00415 SBIN0013314 333 333 Processed 27/05/2023 1902481380 MRS JENNI V S STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24230520230217458 23/05/2023 Sushama D 1613004004WL009049 Sushama D 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481358 MRS SUSHAMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24230520230217459 23/05/2023 Prasanna Kumary 1613004004WL009049 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481353 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24230520230217461 23/05/2023 Padmavathy Amma 1613004004WL009049 Padmavathy Amma 00415 SBIN0070393 1332 1332 Processed 27/05/2023 1902481363 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24230520230217462 23/05/2023 Chembaka Kutty 1613004004WL009049 Chembaka Kutty 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902481347 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
17 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24230520230217463 23/05/2023 Prabhavathy Amma 1613004004WL009049 Prabhavathy Amma 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902481345 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24230520230217464 23/05/2023 SindhuP 1613004004WL009049 SindhuP 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481360 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24230520230217465 23/05/2023 Vijayalakshmi 1613004004WL009049 Vijayalakshmi 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481349 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24230520230217466 23/05/2023 SUSHEELAKUMARI 1613004004WL009049 SUSHEELAKUMARI 00415 SBIN0070393 1332 1332 Processed 27/05/2023 1902481344 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24230520230217467 23/05/2023 Sindhu G 1613004004WL009049 Sindhu G 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481350 MRS SINDHU G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24230520230217468 23/05/2023 Bindu G 1613004004WL009049 Bindu G 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481351 MRS BINDHU G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24230520230217469 23/05/2023 Geetha kumai Amma 1613004004WL009049 Geetha kumai Amma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481348 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24230520230217470 23/05/2023 Jayasree 1613004004WL009049 Jayasree 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902481343 JAYASREE FEDERAL BANK(607165)
25 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24230520230217471 23/05/2023 Valsala 1613004004WL009049 Valsala 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902481354 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24230520230217472 23/05/2023 Sarasamma N 1613004004WL009049 Sarasamma N 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481355 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24230520230217473 23/05/2023 Sajayan 1613004004WL009049 Sajayan 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481362 MR SAJAYAN B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24230520230217474 23/05/2023 Shyamalabai Amma 1613004004WL009049 Shyamalabai Amma 00415 SBIN0070393 1332 1332 Processed 27/05/2023 1902481352 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24230520230217475 23/05/2023 Iswary Amma 1613004004WL009049 Iswary Amma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481364 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24230520230217476 23/05/2023 Sarojini 1613004004WL009049 Sarojini 00415 SBIN0070393 1332 1332 Processed 27/05/2023 1902481365 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24230520230217477 23/05/2023 Sivalatha G 1613004004WL009049 Sivalatha G 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481359 MRS SIVALATHA G STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24230520230217478 23/05/2023 Radhamani 1613004004WL009049 Radhamani 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902481361 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24230520230217479 23/05/2023 Sivaprasad V 1613004004WL009049 Sivaprasad V 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481371 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG24230520230217481 23/05/2023 SHEELA KUMARY 1613004004WL009049 SHEELA KUMARY 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481342 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24230520230217482 23/05/2023 Saraswathy Amma 1613004004WL009049 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481370 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
36 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24230520230217483 23/05/2023 AMMINI P 1613004004WL009049 AMMINI P 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481372 MRS AMMINI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24230520230217484 23/05/2023 LALITHA BAI 1613004004WL009049 LALITHA BAI 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481374 LALITHA BAI GENERAL POST OFFICE(607245)
38 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24230520230217488 23/05/2023 SOBHANA C 1613004004WL009049 SOBHANA C 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481356 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24230520230217489 23/05/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL009049 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481340 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24230520230217496 23/05/2023 Saraswathy Pillai 1613004004WL009049 Saraswathy Pillai 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481373 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24230520230217495 23/05/2023 Thulaseedharan Pillai 1613004004WL009049 Thulaseedharan Pillai 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481357 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24230520230217499 23/05/2023 Omanayamma 1613004004WL009049 Omanayamma 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481341 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24230520230217500 23/05/2023 Chandrika 1613004004WL009049 Chandrika 00415 SBIN0070393 1665 1665 Processed 27/05/2023 1902481369 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24230520230217502 23/05/2023 Omanayamma C 1613004004WL009049 Omanayamma C 00415 SBIN0070393 1998 1998 Processed 27/05/2023 1902481346 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
SubTotal 59274 59274
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_230523APB_FTO_122106 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_230523APB_FTO_122106 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10989
3 Chittumala KL1613004004_230523APB_FTO_122106 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004004_230523APB_FTO_122106 State Bank Of India SBIN0013314 THEVALLY 333
5 Chittumala KL1613004004_230523APB_FTO_122106 State Bank Of India SBIN0070393 THRIKADAVOOR 59274

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