Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_200723APB_FTO_315003
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-13-004-004-008/209
(Panayam) 		1613004004NRG24200720230584204 20/07/2023 SREELATHA 1613004004WL024694 SREELATHA 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3965324353 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-009/185
(Panayam) 		1613004004NRG24200720230584228 20/07/2023 SEETHAMANIAMMA 1613004004WL024694 SEETHAMANIAMMA 00127 FDRL0001761 333 333 Processed 28/07/2023 3965324384 SEETHAMANIAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
3 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24200720230584199 20/07/2023 SUJATHA 1613004004WL024694 SUJATHA 00176 IDIB000K098 1665 1665 Processed 29/07/2023 3965324355 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-008/186
(Panayam) 		1613004004NRG24200720230584200 20/07/2023 RAJANI R 1613004004WL024694 RAJANI R 00176 IDIB000K098 333 333 Processed 28/07/2023 3965324356 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1998 1998
5 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24200720230584206 20/07/2023 RAMYA 1613004004WL024694 RAMYA 00176 IDIB000K780 666 666 Processed 28/07/2023 3965324357 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24200720230584192 20/07/2023 RADHAMANI 1613004004WL024694 RADHAMANI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324383 RADHAMANI N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24200720230584193 20/07/2023 Syamala K 1613004004WL024694 Syamala K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324382 SYAMALA K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24200720230584197 20/07/2023 PRASANNA 1613004004WL024694 PRASANNA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324345 PRASANNA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG24200720230584203 20/07/2023 RANI R 1613004004WL024694 RANI R 00177 IOBA0000619 333 333 Processed 28/07/2023 3965324347 RANI R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24200720230584205 20/07/2023 Sheelakumary 1613004004WL024694 Sheelakumary 00177 IOBA0000619 1665 1665 Processed 29/07/2023 3965324341 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24200720230584209 20/07/2023 LALITHA 1613004004WL024694 LALITHA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324346 LELITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/25
(Panayam) 		1613004004NRG24200720230584210 20/07/2023 SULOCHANA 1613004004WL024694 SULOCHANA 00177 IOBA0000619 333 333 Processed 29/07/2023 3965324344 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24200720230584211 20/07/2023 VIJAYAKUMARI P 1613004004WL024694 VIJAYAKUMARI P 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324340 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24200720230584222 20/07/2023 THANKAMMA G 1613004004WL024694 THANKAMMA G 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324343 THANKAMMA G INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-008/92
(Panayam) 		1613004004NRG24200720230584223 20/07/2023 SREERENJINI R 1613004004WL024694 SREERENJINI R 00177 IOBA0000619 333 333 Processed 28/07/2023 3965324348 SREERENJINI R,MEENAKSHI S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24200720230584225 20/07/2023 Rejitha R 1613004004WL024694 Rejitha R 00177 IOBA0000619 666 666 Processed 28/07/2023 3965324342 REJITHA R INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24200720230584232 20/07/2023 PONNAMMAYAMMA B 1613004004WL024694 PONNAMMAYAMMA B 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324338 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24200720230584233 20/07/2023 Gourikkutty 1613004004WL024694 Gourikkutty 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965324339 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 16317 16317
19 Chittumala KL-13-004-004-010/242
(Panayam) 		1613004004NRG24200720230584234 20/07/2023 ANOOP B 1613004004WL024694 ANOOP B 00354 PUNB0139410 333 333 Processed 28/07/2023 3965324349 ANOOP B PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
20 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24200720230584207 20/07/2023 GEETHU R 1613004004WL024694 GEETHU R 00415 SBIN0000903 1665 1665 Processed 28/07/2023 3965324352 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chittumala KL-13-004-004-008/26
(Panayam) 		1613004004NRG24200720230584212 20/07/2023 Suberath Beevi 1613004004WL024694 Suberath Beevi 00415 SBIN0008263 333 333 Processed 28/07/2023 3965324379 MRS SUBERATHU BEEVI THAHA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24200720230584224 20/07/2023 Radhamani I 1613004004WL024694 Radhamani I 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3965324381 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24200720230584195 20/07/2023 SYAMALA 1613004004WL024694 SYAMALA 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3965324350 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24200720230584196 20/07/2023 ASHA 1613004004WL024694 ASHA 00415 SBIN0012858 1665 1665 Processed 29/07/2023 3965324351 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
25 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24200720230584194 20/07/2023 Radhamani 1613004004WL024694 Radhamani 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324371 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24200720230584198 20/07/2023 Indira Amma K 1613004004WL024694 Indira Amma K 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324360 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24200720230584202 20/07/2023 Radhamma Viswanathan Pillai 1613004004WL024694 Radhamma Viswanathan Pillai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324363 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24200720230584208 20/07/2023 Radha B 1613004004WL024694 Radha B 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3965324365 MRS RADHA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24200720230584213 20/07/2023 Maniamma Haridasan Pillai 1613004004WL024694 Maniamma Haridasan Pillai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324364 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24200720230584215 20/07/2023 Saraswathy Amma 1613004004WL024694 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324359 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/37
(Panayam) 		1613004004NRG24200720230584216 20/07/2023 Rajani Shaji 1613004004WL024694 Rajani Shaji 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324380 RAJANI L FEDERAL BANK(607165)
32 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24200720230584217 20/07/2023 Radhamma 1613004004WL024694 Radhamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324378 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24200720230584218 20/07/2023 Sreedevi 1613004004WL024694 Sreedevi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324377 SREEDEVI J INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24200720230584219 20/07/2023 Kamalamma A 1613004004WL024694 Kamalamma A 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324372 Mrs. KAMALAMMA A CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24200720230584220 20/07/2023 Rajendran Pillai 1613004004WL024694 Rajendran Pillai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324374 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24200720230584221 20/07/2023 Leelamma 1613004004WL024694 Leelamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324362 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24200720230584226 20/07/2023 Prasanna Kumari 1613004004WL024694 Prasanna Kumari 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324368 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24200720230584229 20/07/2023 LALITHABHAI AMMA 1613004004WL024694 LALITHABHAI AMMA 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324361 MRS LALITHA P STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24200720230584230 20/07/2023 Nisha O 1613004004WL024694 Nisha O 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3965324369 MR NISHA O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24200720230584231 20/07/2023 Krishnamma 1613004004WL024694 Krishnamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324358 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24200720230584235 20/07/2023 Ammini Amma 1613004004WL024694 Ammini Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324366 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24200720230584236 20/07/2023 Padmini 1613004004WL024694 Padmini 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324367 PADMINI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24200720230584237 20/07/2023 PankajakshyAmma 1613004004WL024694 PankajakshyAmma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324370 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-011/51
(Panayam) 		1613004004NRG24200720230584238 20/07/2023 Lathika 1613004004WL024694 Lathika 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324373 MRS LATHIKABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
45 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24200720230584201 20/07/2023 VINITHA T VIJAYAN 1613004004WL024694 VINITHA T VIJAYAN 00415 SBIN0070870 1665 1665 Processed 29/07/2023 3965324375 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
46 Chittumala KL-13-004-004-009/139
(Panayam) 		1613004004NRG24200720230584227 20/07/2023 MONEYAMMA T 1613004004WL024694 MONEYAMMA T 00415 SBIN0070951 333 333 Processed 28/07/2023 3965324376 MANIYAMMA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
47 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24200720230584214 20/07/2023 Bindhu R 1613004004WL024694 Bindhu R 00657 KLGB0040622 1332 1332 Processed 28/07/2023 3965324354 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_200723APB_FTO_315003 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_200723APB_FTO_315003 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004004_200723APB_FTO_315003 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Chittumala KL1613004004_200723APB_FTO_315003 Indian Bank IDIB000K780 KOLLAM 666
5 Chittumala KL1613004004_200723APB_FTO_315003 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16317
6 Chittumala KL1613004004_200723APB_FTO_315003 Punjab National Bank PUNB0139410 Kollam 333
7 Chittumala KL1613004004_200723APB_FTO_315003 State Bank Of India SBIN0000903 KOLLAM 1665
8 Chittumala KL1613004004_200723APB_FTO_315003 State Bank Of India SBIN0008263 KADAVOOR 1998
9 Chittumala KL1613004004_200723APB_FTO_315003 State Bank Of India SBIN0012858 KERALAPURAM 3330
10 Chittumala KL1613004004_200723APB_FTO_315003 State Bank Of India SBIN0070393 THRIKADAVOOR 29970
11 Chittumala KL1613004004_200723APB_FTO_315003 State Bank Of India SBIN0070870 KARICODE 1665
12 Chittumala KL1613004004_200723APB_FTO_315003 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
13 Chittumala KL1613004004_200723APB_FTO_315003 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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