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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_090823APB_FTO_382706
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-13-004-004-013/147
(Panayam) 		1613004004NRG24090820230751291 09/08/2023 Omana Amma B 1613004004WL031076 Omana Amma B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297628 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24090820230751294 09/08/2023 ANANDAVALLI AMMA 1613004004WL031076 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297653 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24090820230751298 09/08/2023 SARASWATHY AMMA L 1613004004WL031076 SARASWATHY AMMA L 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297654 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24090820230751300 09/08/2023 MINI 1613004004WL031076 MINI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297652 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24090820230751301 09/08/2023 AMBIKA P 1613004004WL031076 AMBIKA P 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297655 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24090820230751302 09/08/2023 BABU RAJAN PILLAI 1613004004WL031076 BABU RAJAN PILLAI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297651 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24090820230751307 09/08/2023 Beena I 1613004004WL031076 Beena I 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910297658 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
8 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24090820230751299 09/08/2023 KAMALAMMA 1613004004WL031076 KAMALAMMA 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910297638 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-013/83
(Panayam) 		1613004004NRG24090820230751315 09/08/2023 DINESH KUMAR 1613004004WL031076 DINESH KUMAR 00415 SBIN0008263 333 333 Processed 28/08/2023 4910297629 DINESH KUMAR S BANK OF INDIA(508505)
10 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24090820230751319 09/08/2023 SREEKALA SASIDHARAN 1613004004WL031076 SREEKALA SASIDHARAN 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910297650 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24090820230751290 09/08/2023 Leela 1613004004WL031076 Leela 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297656 LEELA P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24090820230751292 09/08/2023 Valsala K P 1613004004WL031076 Valsala K P 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297646 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24090820230751293 09/08/2023 Lalitha Bai 1613004004WL031076 Lalitha Bai 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910297649 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24090820230751295 09/08/2023 Ambika 1613004004WL031076 Ambika 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297642 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24090820230751296 09/08/2023 VALSALADEVI AMMA 1613004004WL031076 VALSALADEVI AMMA 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910297630 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24090820230751297 09/08/2023 Thankamony 1613004004WL031076 Thankamony 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910297631 THANKAMANI K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24090820230751304 09/08/2023 ARAVINDAKSHAN PILLAI 1613004004WL031076 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297637 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24090820230751305 09/08/2023 Girija 1613004004WL031076 Girija 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297643 GIRIJA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24090820230751306 09/08/2023 Mumthaz Beevi I 1613004004WL031076 Mumthaz Beevi I 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297645 MUMTHAS BEEVI INDUSIND BANK(607189)
20 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24090820230751308 09/08/2023 Suseela 1613004004WL031076 Suseela 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297644 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24090820230751309 09/08/2023 Ambikha Manoharan 1613004004WL031076 Ambikha Manoharan 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297640 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24090820230751310 09/08/2023 Rajamma 1613004004WL031076 Rajamma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297647 MRS RAJAMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24090820230751311 09/08/2023 VasanthyAmma V 1613004004WL031076 VasanthyAmma V 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297633 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24090820230751312 09/08/2023 Leelamma 1613004004WL031076 Leelamma 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910297641 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24090820230751313 09/08/2023 Sabeena A R 1613004004WL031076 Sabeena A R 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297634 MRS SABEENA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24090820230751314 09/08/2023 Pushpavally 1613004004WL031076 Pushpavally 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297635 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24090820230751316 09/08/2023 Sathi 1613004004WL031076 Sathi 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297648 MRS SATHY SATHY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/95
(Panayam) 		1613004004NRG24090820230751317 09/08/2023 Omana 1613004004WL031076 Omana 00415 SBIN0070393 333 333 Processed 28/08/2023 4910297632 OMANA C INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24090820230751318 09/08/2023 Sreedevi Amma 1613004004WL031076 Sreedevi Amma 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910297636 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24090820230751320 09/08/2023 Pankajavally 1613004004WL031076 Pankajavally 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297657 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 36297 36297
31 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24090820230751303 09/08/2023 KRISHNAMMA 1613004004WL031076 KRISHNAMMA 00415 SBIN0070951 1998 1998 Processed 28/08/2023 4910297639 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_090823APB_FTO_382706 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13320
2 Chittumala KL1613004004_090823APB_FTO_382706 State Bank Of India SBIN0008263 KADAVOOR 4329
3 Chittumala KL1613004004_090823APB_FTO_382706 State Bank Of India SBIN0070393 THRIKADAVOOR 36297
4 Chittumala KL1613004004_090823APB_FTO_382706 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998

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