Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_101023APB_FTO_572788
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-13-004-004-001/203
(Panayam) 		1613004004NRG24101020231169061 10/10/2023 RAJAPPAN G 1613004004WL048951 RAJAPPAN G 00089 CBIN0280944 333 333 Processed 11/11/2023 7376144564 Mr. RAJAPPAN G CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24101020231169067 10/10/2023 Thresiamma 1613004004WL048951 Thresiamma 00089 CBIN0280944 1332 1332 Processed 11/11/2023 7376144568 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24101020231169038 10/10/2023 PUSHPALATHA 1613004004WL048951 PUSHPALATHA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376144563 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24101020231169064 10/10/2023 Isha Bhai J 1613004004WL048951 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376144561 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24101020231169072 10/10/2023 USHAKUMARI 1613004004WL048951 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376144558 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24101020231169075 10/10/2023 BABY KUMARY K 1613004004WL048951 BABY KUMARY K 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376144559 MRS BABY KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24101020231169078 10/10/2023 MOLLY 1613004004WL048951 MOLLY 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376144560 MOLLY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24101020231169084 10/10/2023 BINNY 1613004004WL048951 BINNY 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376144562 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
9 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24101020231169070 10/10/2023 REMANI G 1613004004WL048951 REMANI G 00415 SBIN0000903 1665 1665 Processed 11/11/2023 7376144567 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24101020231169074 10/10/2023 KOMALAN G 1613004004WL048951 KOMALAN G 00415 SBIN0008263 999 999 Processed 11/11/2023 7376144621 MR KOMALAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24101020231169073 10/10/2023 SARASWATHY 1613004004WL048951 SARASWATHY 00415 SBIN0008263 999 999 Processed 11/11/2023 7376144569 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24101020231169076 10/10/2023 MOLLY 1613004004WL048951 MOLLY 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7376144565 MOLI N IDBI BANK(607095)
13 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24101020231169096 10/10/2023 VALSALAKUMARI 1613004004WL048951 VALSALAKUMARI 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7376144566 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
14 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24101020231169037 10/10/2023 Sushama D 1613004004WL048951 Sushama D 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144606 MRS SUSHAMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24101020231169039 10/10/2023 Chembaka Kutty 1613004004WL048951 Chembaka Kutty 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144588 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
16 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24101020231169040 10/10/2023 Prabhavathy Amma 1613004004WL048951 Prabhavathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144584 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24101020231169041 10/10/2023 SindhuP 1613004004WL048951 SindhuP 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144608 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24101020231169042 10/10/2023 Vijayalakshmi 1613004004WL048951 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144591 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24101020231169043 10/10/2023 Sindhu G 1613004004WL048951 Sindhu G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144592 MRS SINDHU G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24101020231169044 10/10/2023 Bindu G 1613004004WL048951 Bindu G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144593 MRS BINDHU G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24101020231169045 10/10/2023 Geetha kumai Amma 1613004004WL048951 Geetha kumai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144589 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24101020231169046 10/10/2023 Jayasree 1613004004WL048951 Jayasree 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144582 JAYASREE FEDERAL BANK(607165)
23 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24101020231169047 10/10/2023 Valsala 1613004004WL048951 Valsala 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144597 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24101020231169048 10/10/2023 Jayasree 1613004004WL048951 Jayasree 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376144599 JAYASREE KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24101020231169049 10/10/2023 Sarasamma N 1613004004WL048951 Sarasamma N 00415 SBIN0070393 1665 1665 Processed 12/11/2023 7376144602 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24101020231169050 10/10/2023 Sajayan 1613004004WL048951 Sajayan 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144611 MR SAJAYAN B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24101020231169051 10/10/2023 Shyamalabai Amma 1613004004WL048951 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144594 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24101020231169052 10/10/2023 Iswary Amma 1613004004WL048951 Iswary Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144612 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24101020231169053 10/10/2023 Sarojini 1613004004WL048951 Sarojini 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144613 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24101020231169054 10/10/2023 Sivalatha G 1613004004WL048951 Sivalatha G 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144607 MRS SIVALATHA G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24101020231169055 10/10/2023 Radhamani 1613004004WL048951 Radhamani 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144609 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24101020231169056 10/10/2023 Sivaprasad V 1613004004WL048951 Sivaprasad V 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144616 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24101020231169057 10/10/2023 Saraswathy Amma 1613004004WL048951 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144615 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
34 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24101020231169058 10/10/2023 AMMINI P 1613004004WL048951 AMMINI P 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144617 MRS AMMINI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24101020231169059 10/10/2023 YESODA S 1613004004WL048951 YESODA S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144618 YESODA C INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24101020231169060 10/10/2023 Mohana Babu 1613004004WL048951 Mohana Babu 00415 SBIN0070393 999 999 Processed 12/11/2023 7376144600 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-004-001/226
(Panayam) 		1613004004NRG24101020231169062 10/10/2023 Janardhanan Pillai 1613004004WL048951 Janardhanan Pillai 00415 SBIN0070393 333 333 Processed 11/11/2023 7376144575 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24101020231169063 10/10/2023 LALITHA BAI 1613004004WL048951 LALITHA BAI 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144620 LALITHA BAI GENERAL POST OFFICE(607245)
39 Chittumala KL-13-004-004-001/272
(Panayam) 		1613004004NRG24101020231169065 10/10/2023 Preetha 1613004004WL048951 Preetha 00415 SBIN0070393 333 333 Processed 11/11/2023 7376144596 MRS PREETHA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/282
(Panayam) 		1613004004NRG24101020231169066 10/10/2023 INDIRAKUMARI AMMA 1613004004WL048951 INDIRAKUMARI AMMA 00415 SBIN0070393 333 333 Processed 11/11/2023 7376144573 MRS INDIRA KUMARI AMMA 9496479506 STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/291
(Panayam) 		1613004004NRG24101020231169068 10/10/2023 CHANDRASEKHARAN G 1613004004WL048951 CHANDRASEKHARAN G 00415 SBIN0070393 333 333 Processed 12/11/2023 7376144570 CHANDRASEKHARAN G KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24101020231169069 10/10/2023 SOBHANA C 1613004004WL048951 SOBHANA C 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144603 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24101020231169071 10/10/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL048951 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 12/11/2023 7376144577 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-004-001/348
(Panayam) 		1613004004NRG24101020231169077 10/10/2023 VINEETHA I 1613004004WL048951 VINEETHA I 00415 SBIN0070393 333 333 Processed 11/11/2023 7376144576 MRS VINEETHA ROY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/48
(Panayam) 		1613004004NRG24101020231169079 10/10/2023 Renuka G 1613004004WL048951 Renuka G 00415 SBIN0070393 333 333 Processed 11/11/2023 7376144604 RENUKA K INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24101020231169080 10/10/2023 Omanayamma 1613004004WL048951 Omanayamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144578 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24101020231169081 10/10/2023 Ramani 1613004004WL048951 Ramani 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144610 MRS RAMANI M STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24101020231169082 10/10/2023 Vijayan 1613004004WL048951 Vijayan 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144619 MR VIJAYAN C STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24101020231169083 10/10/2023 Chandrika 1613004004WL048951 Chandrika 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376144614 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24101020231169085 10/10/2023 SREEDEVI S 1613004004WL048951 SREEDEVI S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144572 MRS SREEDEVI S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24101020231169086 10/10/2023 Mahilamani 1613004004WL048951 Mahilamani 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144579 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24101020231169087 10/10/2023 Sasidharan 1613004004WL048951 Sasidharan 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144571 MR SASIDHARAN R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24101020231169088 10/10/2023 RENJUSHA 1613004004WL048951 RENJUSHA 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144598 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24101020231169089 10/10/2023 JALAJA R 1613004004WL048951 JALAJA R 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144586 JALAJA R INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24101020231169090 10/10/2023 Sasikala 1613004004WL048951 Sasikala 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144595 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24101020231169091 10/10/2023 Omanayamma C 1613004004WL048951 Omanayamma C 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144585 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24101020231169092 10/10/2023 Sujatha 1613004004WL048951 Sujatha 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144605 MRS SUJATHA K STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24101020231169093 10/10/2023 Lathakumari 1613004004WL048951 Lathakumari 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144580 LATHAKUMARI P GENERAL POST OFFICE(607245)
59 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24101020231169094 10/10/2023 Sreedevi O 1613004004WL048951 Sreedevi O 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144601 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24101020231169095 10/10/2023 UMA DEVI S 1613004004WL048951 UMA DEVI S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144574 MRS UMADEVI STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24101020231169097 10/10/2023 RADHAMANI K 1613004004WL048951 RADHAMANI K 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376144590 RADHAMANI K INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24101020231169098 10/10/2023 Renukabai B 1613004004WL048951 Renukabai B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144583 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24101020231169099 10/10/2023 Sreedevi M 1613004004WL048951 Sreedevi M 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144587 SREEDEVI M INDIAN OVERSEAS BANK(508541)
64 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24101020231169100 10/10/2023 Lalithambika 1613004004WL048951 Lalithambika 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376144581 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 75258 75258
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_101023APB_FTO_572788 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_101023APB_FTO_572788 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9657
3 Chittumala KL1613004004_101023APB_FTO_572788 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chittumala KL1613004004_101023APB_FTO_572788 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004004_101023APB_FTO_572788 State Bank Of India SBIN0070393 THRIKADAVOOR 75258

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