Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_290923APB_FTO_531574
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-13-004-004-004/302
(Panayam) 		1613004004NRG24290920231082345 29/09/2023 RADHAMANI AMMA S 1613004004WL044927 RADHAMANI AMMA S 00089 CBIN0280944 666 666 Processed 10/11/2023 7327803235 Mrs. RADHAMANI AMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chittumala KL-13-004-004-004/152
(Panayam) 		1613004004NRG24290920231082326 29/09/2023 Sobhana 1613004004WL044927 Sobhana 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803220 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24290920231082327 29/09/2023 SREEJA 1613004004WL044927 SREEJA 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803219 SREEJA IDBI BANK(607095)
4 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24290920231082328 29/09/2023 MOHANAN PILLAI 1613004004WL044927 MOHANAN PILLAI 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803229 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24290920231082330 29/09/2023 MANIAMMA O 1613004004WL044927 MANIAMMA O 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803228 MRS MANI AMMA O STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24290920231082332 29/09/2023 SUSHEELA 1613004004WL044927 SUSHEELA 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803225 SUSEELA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24290920231082333 29/09/2023 PRAJITHA G 1613004004WL044927 PRAJITHA G 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803231 PRAJITHA G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24290920231082334 29/09/2023 NANDINI 1613004004WL044927 NANDINI 00177 IOBA0000619 666 666 Processed 10/11/2023 7327803218 NANDINI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24290920231082336 29/09/2023 THULASI BHAI 1613004004WL044927 THULASI BHAI 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803224 THULASEEBHAI DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24290920231082338 29/09/2023 REMYA S 1613004004WL044927 REMYA S 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803227 REMYA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24290920231082339 29/09/2023 SUJITHA 1613004004WL044927 SUJITHA 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803226 SUJITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/241
(Panayam) 		1613004004NRG24290920231082341 29/09/2023 BINDHU C 1613004004WL044927 BINDHU C 00177 IOBA0000619 333 333 Processed 10/11/2023 7327803233 BINDHU C INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24290920231082343 29/09/2023 MINIKUMARI O 1613004004WL044927 MINIKUMARI O 00177 IOBA0000619 666 666 Processed 10/11/2023 7327803232 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24290920231082362 29/09/2023 Tharabahi . C 1613004004WL044927 Tharabahi . C 00177 IOBA0000619 666 666 Processed 10/11/2023 7327803217 THARA BAI C KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24290920231082363 29/09/2023 SUDHARMINI 1613004004WL044927 SUDHARMINI 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803221 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24290920231082364 29/09/2023 SHEELA P 1613004004WL044927 SHEELA P 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803222 SHEELA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24290920231082365 29/09/2023 AJITHA G 1613004004WL044927 AJITHA G 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803230 AJITHA G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24290920231082366 29/09/2023 LALITHA BAI AMMA K 1613004004WL044927 LALITHA BAI AMMA K 00177 IOBA0000619 999 999 Processed 10/11/2023 7327803223 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
19 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24290920231082331 29/09/2023 GEETHA 1613004004WL044927 GEETHA 00415 SBIN0008263 666 666 Processed 10/11/2023 7327803234 GEETHA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24290920231082349 29/09/2023 LATHIKA KUMARI 1613004004WL044927 LATHIKA KUMARI 00415 SBIN0008263 999 999 Processed 10/11/2023 7327803261 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-004-004/127
(Panayam) 		1613004004NRG24290920231082322 29/09/2023 Leena Raveendran Pillai 1613004004WL044927 Leena Raveendran Pillai 00415 SBIN0070393 333 333 Processed 10/11/2023 7327803258 LEENA RAVEENDRAN PI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24290920231082324 29/09/2023 SHYLAJA 1613004004WL044927 SHYLAJA 00415 SBIN0070393 666 666 Processed 10/11/2023 7327803262 SHYLAJA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24290920231082325 29/09/2023 Vasanthakumary 1613004004WL044927 Vasanthakumary 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803255 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24290920231082329 29/09/2023 Lalithabai 1613004004WL044927 Lalithabai 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803245 LALITHA B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-004/21
(Panayam) 		1613004004NRG24290920231082335 29/09/2023 Sujitha A 1613004004WL044927 Sujitha A 00415 SBIN0070393 666 666 Processed 10/11/2023 7327803246 SUJITHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24290920231082337 29/09/2023 Ambili Rajeev 1613004004WL044927 Ambili Rajeev 00415 SBIN0070393 666 666 Processed 10/11/2023 7327803237 S AMBILI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24290920231082342 29/09/2023 Leelamma K 1613004004WL044927 Leelamma K 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803251 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24290920231082344 29/09/2023 Sindhu S J 1613004004WL044927 Sindhu S J 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803254 SINDHU S J DHANALAXMI BANK(607239)
29 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24290920231082346 29/09/2023 Prasanna Kumary 1613004004WL044927 Prasanna Kumary 00415 SBIN0070393 666 666 Processed 10/11/2023 7327803248 MRS PRASANNA P STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24290920231082347 29/09/2023 Komala B 1613004004WL044927 Komala B 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803247 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24290920231082348 29/09/2023 Manomani 1613004004WL044927 Manomani 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803252 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24290920231082350 29/09/2023 Sheeja 1613004004WL044927 Sheeja 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803240 SHEEJA T INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24290920231082351 29/09/2023 Saraswathy 1613004004WL044927 Saraswathy 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803238 SARASWATHY GENERAL POST OFFICE(607245)
34 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24290920231082352 29/09/2023 Vijaya Kumari Amma 1613004004WL044927 Vijaya Kumari Amma 00415 SBIN0070393 666 666 Processed 10/11/2023 7327803250 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24290920231082354 29/09/2023 Vasantha 1613004004WL044927 Vasantha 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803253 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24290920231082355 29/09/2023 Radhamani Aamma 1613004004WL044927 Radhamani Aamma 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803241 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24290920231082356 29/09/2023 Ambili 1613004004WL044927 Ambili 00415 SBIN0070393 666 666 Processed 10/11/2023 7327803249 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24290920231082357 29/09/2023 Laly James 1613004004WL044927 Laly James 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803239 MRS LALY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24290920231082358 29/09/2023 Mini Babu 1613004004WL044927 Mini Babu 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803242 MRS MINI BABU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24290920231082359 29/09/2023 Renuka kumary 1613004004WL044927 Renuka kumary 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803243 RENUKA KUMARI DHANALAXMI BANK(607239)
41 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24290920231082360 29/09/2023 Vasanthakumary 1613004004WL044927 Vasanthakumary 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803257 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24290920231082361 29/09/2023 SREEKALA 1613004004WL044927 SREEKALA 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803256 SREEKALA T INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24290920231082368 29/09/2023 Indirayamma 1613004004WL044927 Indirayamma 00415 SBIN0070393 999 999 Processed 10/11/2023 7327803244 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
44 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24290920231082340 29/09/2023 VANAJA B 1613004004WL044927 VANAJA B 00415 SBIN0070397 666 666 Processed 10/11/2023 7327803236 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Chittumala KL-13-004-004-004/141
(Panayam) 		1613004004NRG24290920231082323 29/09/2023 Remadevi 1613004004WL044927 Remadevi 00415 SBIN0070951 333 333 Processed 10/11/2023 7327803260 REMA DEVI B INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24290920231082367 29/09/2023 Lalithabai S 1613004004WL044927 Lalithabai S 00415 SBIN0070951 999 999 Processed 10/11/2023 7327803259 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
47 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24290920231082353 29/09/2023 MANIYAN PILLAI 1613004004WL044927 MANIYAN PILLAI 00691 IPOS0000001 999 999 Processed 10/11/2023 7327803216 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290923APB_FTO_531574 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_290923APB_FTO_531574 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
3 Chittumala KL1613004004_290923APB_FTO_531574 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004004_290923APB_FTO_531574 State Bank Of India SBIN0070393 THRIKADAVOOR 20313
5 Chittumala KL1613004004_290923APB_FTO_531574 State Bank Of India SBIN0070397 KILIKOLLUR 666
6 Chittumala KL1613004004_290923APB_FTO_531574 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332
7 Chittumala KL1613004004_290923APB_FTO_531574 India Post Payments Bank IPOS0000001 KOLLAM 999

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