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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_181223APB_FTO_849612
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-13-004-004-006/165
(Panayam) 		1613004004NRG24181220231713596 18/12/2023 SINDHU V 1613004004WL073697 SINDHU V 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679395178 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24181220231713592 18/12/2023 Santhammayamma 1613004004WL073697 Santhammayamma 00177 IOBA0000619 666 666 Processed 12/03/2024 1679395140 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24181220231713594 18/12/2023 SWARNAMMA 1613004004WL073697 SWARNAMMA 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1679395133 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24181220231713595 18/12/2023 Vijayakumari Amma M 1613004004WL073697 Vijayakumari Amma M 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1679395182 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24181220231713597 18/12/2023 Omana Amma K 1613004004WL073697 Omana Amma K 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1679395139 MRS OMANA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24181220231713598 18/12/2023 RADHAMANI AMMA 1613004004WL073697 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395132 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24181220231713599 18/12/2023 REMADEVI 1613004004WL073697 REMADEVI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395137 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24181220231713600 18/12/2023 AJITHAKUMARI T 1613004004WL073697 AJITHAKUMARI T 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1679395134 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24181220231713601 18/12/2023 PADMAKUMARI O 1613004004WL073697 PADMAKUMARI O 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395136 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24181220231713605 18/12/2023 SREEKALADEVI B 1613004004WL073697 SREEKALADEVI B 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395143 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24181220231713606 18/12/2023 SREEDEVI 1613004004WL073697 SREEDEVI 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1679395144 SREEDEVI C INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24181220231713607 18/12/2023 SREEKALA REJANI 1613004004WL073697 SREEKALA REJANI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395152 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/23
(Panayam) 		1613004004NRG24181220231713608 18/12/2023 RADHA K 1613004004WL073697 RADHA K 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395146 RADHA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24181220231713609 18/12/2023 SARASWATHY AMMA T 1613004004WL073697 SARASWATHY AMMA T 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395135 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-006/240
(Panayam) 		1613004004NRG24181220231713610 18/12/2023 BINDHU V 1613004004WL073697 BINDHU V 00177 IOBA0000619 333 333 Processed 12/03/2024 1679395142 MRS BINDHU V STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24181220231713612 18/12/2023 SHEEJA R 1613004004WL073697 SHEEJA R 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1679395141 SHEEJA R INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24181220231713613 18/12/2023 SARALA KUMARY 1613004004WL073697 SARALA KUMARY 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1679395151 SARALA KUMARY O CANARA BANK(508532)
18 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24181220231713614 18/12/2023 USHA S 1613004004WL073697 USHA S 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395147 USHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24181220231713615 18/12/2023 SASIKALA R 1613004004WL073697 SASIKALA R 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1679395138 SASIKALA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24181220231713617 18/12/2023 KRISHNAMANI 1613004004WL073697 KRISHNAMANI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395149 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24181220231713618 18/12/2023 MAYADEVI 1613004004WL073697 MAYADEVI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395150 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24181220231713619 18/12/2023 SANTHA N 1613004004WL073697 SANTHA N 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1679395145 SANTHA N INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24181220231713621 18/12/2023 JAMEELA BEEVI 1613004004WL073697 JAMEELA BEEVI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395183 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-006/62
(Panayam) 		1613004004NRG24181220231713636 18/12/2023 PRABHAKARAN 1613004004WL073697 PRABHAKARAN 00177 IOBA0000619 999 999 Processed 12/03/2024 1679395148 PRABHAKARAN B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24181220231713637 18/12/2023 SAKUNTHALA K 1613004004WL073697 SAKUNTHALA K 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1679395181 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 39627 39627
26 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24181220231713590 18/12/2023 JAYA KUMARI 1613004004WL073697 JAYA KUMARI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1679395156 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24181220231713603 18/12/2023 GEETHA KUMARI 1613004004WL073697 GEETHA KUMARI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1679395155 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24181220231713604 18/12/2023 RAJANI LAL R 1613004004WL073697 RAJANI LAL R 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679395153 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24181220231713588 18/12/2023 Girija 1613004004WL073697 Girija 00415 SBIN0014246 1998 1998 Processed 12/03/2024 1679395180 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24181220231713589 18/12/2023 Sumangala B 1613004004WL073697 Sumangala B 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1679395159 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-006/111
(Panayam) 		1613004004NRG24181220231713591 18/12/2023 Sunil Kumar K 1613004004WL073697 Sunil Kumar K 00415 SBIN0070393 333 333 Processed 12/03/2024 1679395175 K.SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-006/130
(Panayam) 		1613004004NRG24181220231713593 18/12/2023 Jayaprakash B 1613004004WL073697 Jayaprakash B 00415 SBIN0070393 333 333 Processed 12/03/2024 1679395179 MR JAYAPRAKASH B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24181220231713602 18/12/2023 Sukumari Amma 1613004004WL073697 Sukumari Amma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395169 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24181220231713611 18/12/2023 Vasantha Kumary 1613004004WL073697 Vasantha Kumary 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395170 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24181220231713616 18/12/2023 Mini Bhai Amma S 1613004004WL073697 Mini Bhai Amma S 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395163 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24181220231713620 18/12/2023 Rama 1613004004WL073697 Rama 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1679395167 REMA B INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24181220231713622 18/12/2023 Vasantha Amma 1613004004WL073697 Vasantha Amma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395177 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24181220231713623 18/12/2023 Pushpa Kumari K 1613004004WL073697 Pushpa Kumari K 00415 SBIN0070393 999 999 Processed 12/03/2024 1679395166 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24181220231713624 18/12/2023 Rani Mohan J 1613004004WL073697 Rani Mohan J 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395164 RANI MOHAN INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24181220231713625 18/12/2023 Geetha 1613004004WL073697 Geetha 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395168 GEETHA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24181220231713626 18/12/2023 Thankamani 1613004004WL073697 Thankamani 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1679395176 THANKAMANY G INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24181220231713627 18/12/2023 USHAKUMARI J 1613004004WL073697 USHAKUMARI J 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395154 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24181220231713628 18/12/2023 Rama 1613004004WL073697 Rama 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395165 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24181220231713629 18/12/2023 Jalajadevi 1613004004WL073697 Jalajadevi 00415 SBIN0070393 999 999 Processed 12/03/2024 1679395157 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24181220231713630 18/12/2023 Ramadevi 1613004004WL073697 Ramadevi 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1679395173 MRS REMADEVI S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24181220231713631 18/12/2023 Geetha 1613004004WL073697 Geetha 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395172 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG24181220231713632 18/12/2023 Chandra Lekha K 1613004004WL073697 Chandra Lekha K 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395171 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24181220231713633 18/12/2023 Radhamony Amma L 1613004004WL073697 Radhamony Amma L 00415 SBIN0070393 999 999 Processed 12/03/2024 1679395160 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-006/60
(Panayam) 		1613004004NRG24181220231713634 18/12/2023 Krishna Kmary K 1613004004WL073697 Krishna Kmary K 00415 SBIN0070393 333 333 Processed 12/03/2024 1679395161 KRISHNA KUMARY INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24181220231713635 18/12/2023 Ambili R 1613004004WL073697 Ambili R 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1679395162 MRS AMBILI R STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24181220231713638 18/12/2023 Santha 1613004004WL073697 Santha 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1679395174 MRS SANTHA L STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24181220231713639 18/12/2023 Padmakumari R 1613004004WL073697 Padmakumari R 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679395158 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 34965 34965
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181223APB_FTO_849612 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Chittumala KL1613004004_181223APB_FTO_849612 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 39627
3 Chittumala KL1613004004_181223APB_FTO_849612 State Bank Of India SBIN0008263 KADAVOOR 3996
4 Chittumala KL1613004004_181223APB_FTO_849612 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004004_181223APB_FTO_849612 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004004_181223APB_FTO_849612 State Bank Of India SBIN0070393 THRIKADAVOOR 34965

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