Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:56:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_110823APB_FTO_392946
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-13-004-004-006/15
(Panayam) 		1613004004NRG24110820230775609 11/08/2023 SHYLAJA S 1613004004WL032017 SHYLAJA S 00176 IDIB000K098 1665 1665 Processed 28/08/2023 4910297992 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24110820230775612 11/08/2023 SINDHU V 1613004004WL032017 SINDHU V 00176 IDIB000K098 1998 1998 Processed 28/08/2023 4910297994 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
3 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24110820230775606 11/08/2023 Santhammayamma 1613004004WL032017 Santhammayamma 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297955 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-006/131
(Panayam) 		1613004004NRG24110820230775607 11/08/2023 Santhakumari B 1613004004WL032017 Santhakumari B 00177 IOBA0000619 666 666 Processed 28/08/2023 4910297945 SANTHAKUMARI B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24110820230775608 11/08/2023 SWARNAMMA 1613004004WL032017 SWARNAMMA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297947 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/156
(Panayam) 		1613004004NRG24110820230775610 11/08/2023 Bindhu S 1613004004WL032017 Bindhu S 00177 IOBA0000619 333 333 Processed 28/08/2023 4910297946 BINDHU S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24110820230775611 11/08/2023 Vijayakumari Amma M 1613004004WL032017 Vijayakumari Amma M 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297956 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24110820230775613 11/08/2023 Omana Amma K 1613004004WL032017 Omana Amma K 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297954 MRS OMANA AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24110820230775614 11/08/2023 RADHAMANI AMMA 1613004004WL032017 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297944 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24110820230775615 11/08/2023 REMADEVI 1613004004WL032017 REMADEVI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297952 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24110820230775616 11/08/2023 AJITHAKUMARI T 1613004004WL032017 AJITHAKUMARI T 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910297948 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24110820230775617 11/08/2023 PADMAKUMARI O 1613004004WL032017 PADMAKUMARI O 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297951 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24110820230775621 11/08/2023 SREEKALADEVI B 1613004004WL032017 SREEKALADEVI B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297958 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24110820230775622 11/08/2023 SREEDEVI 1613004004WL032017 SREEDEVI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297961 SREEDEVI C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24110820230775623 11/08/2023 SREEKALA REJANI 1613004004WL032017 SREEKALA REJANI 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910297995 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/228
(Panayam) 		1613004004NRG24110820230775624 11/08/2023 BINITHA S 1613004004WL032017 BINITHA S 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910297966 BINITHA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/23
(Panayam) 		1613004004NRG24110820230775626 11/08/2023 RADHA K 1613004004WL032017 RADHA K 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297963 RADHA K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24110820230775627 11/08/2023 SARASWATHY AMMA T 1613004004WL032017 SARASWATHY AMMA T 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297950 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-006/254
(Panayam) 		1613004004NRG24110820230775629 11/08/2023 SARIKA S 1613004004WL032017 SARIKA S 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910297968 SARIKA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24110820230775630 11/08/2023 SHEEJA R 1613004004WL032017 SHEEJA R 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297957 SHEEJA R INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24110820230775631 11/08/2023 SARALA KUMARY 1613004004WL032017 SARALA KUMARY 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910297970 SARALA KUMARY O CANARA BANK(508532)
22 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24110820230775632 11/08/2023 USHA S 1613004004WL032017 USHA S 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297965 USHA S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24110820230775633 11/08/2023 SASIKALA R 1613004004WL032017 SASIKALA R 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910297953 SASIKALA R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24110820230775635 11/08/2023 KRISHNAMANI 1613004004WL032017 KRISHNAMANI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297967 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24110820230775636 11/08/2023 MAYADEVI 1613004004WL032017 MAYADEVI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297969 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/296
(Panayam) 		1613004004NRG24110820230775637 11/08/2023 ARYA MOL 1613004004WL032017 ARYA MOL 00177 IOBA0000619 333 333 Processed 28/08/2023 4910297996 ARYAMOL V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24110820230775638 11/08/2023 SANTHA N 1613004004WL032017 SANTHA N 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297962 SANTHA N INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-006/301
(Panayam) 		1613004004NRG24110820230775640 11/08/2023 ANN ANNA ROSE 1613004004WL032017 ANN ANNA ROSE 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910298004 ANN ANNA ROSE INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24110820230775641 11/08/2023 JAMEELA BEEVI 1613004004WL032017 JAMEELA BEEVI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297949 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-006/323
(Panayam) 		1613004004NRG24110820230775643 11/08/2023 RADHAMANIYAMMA C 1613004004WL032017 RADHAMANIYAMMA C 00177 IOBA0000619 333 333 Processed 28/08/2023 4910297964 RADHAMANIYAMMA C INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24110820230775650 11/08/2023 RADHAMANI N 1613004004WL032017 RADHAMANI N 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297960 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24110820230775660 11/08/2023 SAKUNTHALA K 1613004004WL032017 SAKUNTHALA K 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910297959 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 50949 50949
33 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24110820230775604 11/08/2023 JAYA KUMARI 1613004004WL032017 JAYA KUMARI 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910297990 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24110820230775619 11/08/2023 GEETHA KUMARI 1613004004WL032017 GEETHA KUMARI 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910297999 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-006/322
(Panayam) 		1613004004NRG24110820230775642 11/08/2023 YESODHA T 1613004004WL032017 YESODHA T 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910297997 MRS T YASODA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
36 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24110820230775620 11/08/2023 RAJANI LAL R 1613004004WL032017 RAJANI LAL R 00415 SBIN0012858 1998 1998 Processed 28/08/2023 4910297998 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24110820230775602 11/08/2023 Girija 1613004004WL032017 Girija 00415 SBIN0014246 1998 1998 Processed 28/08/2023 4910297991 MRS GIRIJA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24110820230775625 11/08/2023 CHINTHU KRISHNAN 1613004004WL032017 CHINTHU KRISHNAN 00415 SBIN0014246 1998 1998 Processed 28/08/2023 4910298001 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
39 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24110820230775603 11/08/2023 Sumangala B 1613004004WL032017 Sumangala B 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297972 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-006/105
(Panayam) 		1613004004NRG24110820230775605 11/08/2023 Valsalabai Amma 1613004004WL032017 Valsalabai Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910297973 MRS VALSALA BHAI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24110820230775618 11/08/2023 Sukumari Amma 1613004004WL032017 Sukumari Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297974 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24110820230775628 11/08/2023 Vasantha Kumary 1613004004WL032017 Vasantha Kumary 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298002 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24110820230775634 11/08/2023 Mini Bhai Amma S 1613004004WL032017 Mini Bhai Amma S 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297975 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24110820230775639 11/08/2023 Rama 1613004004WL032017 Rama 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910297976 REMA B INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24110820230775644 11/08/2023 Vasantha Amma 1613004004WL032017 Vasantha Amma 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910297986 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24110820230775645 11/08/2023 Pushpa Kumari K 1613004004WL032017 Pushpa Kumari K 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297987 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24110820230775646 11/08/2023 Rani Mohan J 1613004004WL032017 Rani Mohan J 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297989 RANI MOHAN INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/42
(Panayam) 		1613004004NRG24110820230775647 11/08/2023 Vijayakumai 1613004004WL032017 Vijayakumai 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298000 K VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24110820230775648 11/08/2023 Geetha 1613004004WL032017 Geetha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297971 GEETHA INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24110820230775649 11/08/2023 Thankamani 1613004004WL032017 Thankamani 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297993 THANKAMANY G INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24110820230775651 11/08/2023 USHAKUMARI J 1613004004WL032017 USHAKUMARI J 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910297977 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24110820230775652 11/08/2023 Rama 1613004004WL032017 Rama 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298003 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24110820230775653 11/08/2023 Jalajadevi 1613004004WL032017 Jalajadevi 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910297988 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24110820230775654 11/08/2023 Ramadevi 1613004004WL032017 Ramadevi 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297978 MRS REMADEVI S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24110820230775655 11/08/2023 Geetha 1613004004WL032017 Geetha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297979 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG24110820230775656 11/08/2023 Chandra Lekha K 1613004004WL032017 Chandra Lekha K 00415 SBIN0070393 333 333 Processed 28/08/2023 4910297980 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24110820230775657 11/08/2023 Radhamony Amma L 1613004004WL032017 Radhamony Amma L 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297981 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24110820230775658 11/08/2023 Ambili R 1613004004WL032017 Ambili R 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297982 MRS AMBILI R STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-006/62
(Panayam) 		1613004004NRG24110820230775659 11/08/2023 Geethamma D 1613004004WL032017 Geethamma D 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297983 MRS GEETHAMMA D STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24110820230775661 11/08/2023 Santha 1613004004WL032017 Santha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910297984 MRS SANTHA L STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24110820230775662 11/08/2023 Padmakumari R 1613004004WL032017 Padmakumari R 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910297985 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 39960 39960
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_110823APB_FTO_392946 Indian Bank IDIB000K098 KERALAPURAM 3663
2 Chittumala KL1613004004_110823APB_FTO_392946 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 50949
3 Chittumala KL1613004004_110823APB_FTO_392946 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004004_110823APB_FTO_392946 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004004_110823APB_FTO_392946 State Bank Of India SBIN0014246 KUNDARA 3996
6 Chittumala KL1613004004_110823APB_FTO_392946 State Bank Of India SBIN0070393 THRIKADAVOOR 39960

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