Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_220723APB_FTO_324497
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-13-004-004-004/152
(Panayam) 		1613004004NRG24220720230607950 22/07/2023 Sobhana 1613004004WL025610 Sobhana 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552906 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24220720230607951 22/07/2023 SREEJA 1613004004WL025610 SREEJA 00177 IOBA0000619 333 333 Processed 28/07/2023 3962552864 SREEJA IDBI BANK(607095)
3 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24220720230607952 22/07/2023 MOHANAN PILLAI 1613004004WL025610 MOHANAN PILLAI 00177 IOBA0000619 999 999 Processed 29/07/2023 3962552872 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24220720230607954 22/07/2023 MANIAMMA O 1613004004WL025610 MANIAMMA O 00177 IOBA0000619 666 666 Processed 28/07/2023 3962552871 MRS MANI AMMA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24220720230607957 22/07/2023 SUSHEELA 1613004004WL025610 SUSHEELA 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552868 SUSEELA T INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24220720230607958 22/07/2023 PRAJITHA G 1613004004WL025610 PRAJITHA G 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552902 PRAJITHA G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24220720230607959 22/07/2023 NANDINI 1613004004WL025610 NANDINI 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552904 NANDINI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24220720230607960 22/07/2023 THULASI BHAI 1613004004WL025610 THULASI BHAI 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552867 THULASI BHAI DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24220720230607961 22/07/2023 REMYA S 1613004004WL025610 REMYA S 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552870 REMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24220720230607962 22/07/2023 SUJITHA 1613004004WL025610 SUJITHA 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552869 SUJITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/241
(Panayam) 		1613004004NRG24220720230607964 22/07/2023 BINDHU C 1613004004WL025610 BINDHU C 00177 IOBA0000619 333 333 Processed 28/07/2023 3962552874 BINDHU C INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24220720230607966 22/07/2023 MINIKUMARI O 1613004004WL025610 MINIKUMARI O 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552873 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24220720230607968 22/07/2023 Parukkuttiyamma 1613004004WL025610 Parukkuttiyamma 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552875 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24220720230607986 22/07/2023 Tharabahi . C 1613004004WL025610 Tharabahi . C 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552863 THARA BAI C KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24220720230607987 22/07/2023 SUDHARMINI 1613004004WL025610 SUDHARMINI 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552865 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24220720230607988 22/07/2023 SHEELA P 1613004004WL025610 SHEELA P 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552866 SHEELA P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24220720230607989 22/07/2023 LALITHA BAI AMMA K 1613004004WL025610 LALITHA BAI AMMA K 00177 IOBA0000619 999 999 Processed 28/07/2023 3962552903 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
18 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24220720230607956 22/07/2023 GEETHA 1613004004WL025610 GEETHA 00415 SBIN0008263 999 999 Processed 28/07/2023 3962552876 GEETHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-004/39
(Panayam) 		1613004004NRG24220720230607972 22/07/2023 Mini S 1613004004WL025610 Mini S 00415 SBIN0008263 999 999 Processed 28/07/2023 3962552901 MRS MINI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24220720230607973 22/07/2023 LATHIKA KUMARI 1613004004WL025610 LATHIKA KUMARI 00415 SBIN0008263 666 666 Processed 28/07/2023 3962552895 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24220720230607947 22/07/2023 Mini O 1613004004WL025610 Mini O 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552877 MRS MINI O STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24220720230607948 22/07/2023 SHYLAJA 1613004004WL025610 SHYLAJA 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552896 SHYLAJA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24220720230607949 22/07/2023 Vasanthakumary 1613004004WL025610 Vasanthakumary 00415 SBIN0070393 999 999 Processed 29/07/2023 3962552891 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24220720230607953 22/07/2023 Lalithabai 1613004004WL025610 Lalithabai 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552884 LALITHA B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-004/187
(Panayam) 		1613004004NRG24220720230607955 22/07/2023 GEORGE P L 1613004004WL025610 GEORGE P L 00415 SBIN0070393 333 333 Processed 28/07/2023 3962552879 MR GEORGE P L STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24220720230607965 22/07/2023 Leelamma K 1613004004WL025610 Leelamma K 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552888 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24220720230607967 22/07/2023 Sindhu S J 1613004004WL025610 Sindhu S J 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552898 Sindhu S J DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24220720230607969 22/07/2023 Prasanna Kumary 1613004004WL025610 Prasanna Kumary 00415 SBIN0070393 666 666 Processed 28/07/2023 3962552905 MRS PRASANNA P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24220720230607970 22/07/2023 Komala B 1613004004WL025610 Komala B 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552885 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24220720230607971 22/07/2023 Manomani 1613004004WL025610 Manomani 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552889 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24220720230607974 22/07/2023 Sheeja 1613004004WL025610 Sheeja 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552880 SHEEJA T INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24220720230607975 22/07/2023 Saraswathy 1613004004WL025610 Saraswathy 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552900 SARASWATHY GENERAL POST OFFICE(607245)
33 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24220720230607976 22/07/2023 Vijaya Kumari Amma 1613004004WL025610 Vijaya Kumari Amma 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552887 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24220720230607978 22/07/2023 Vasantha 1613004004WL025610 Vasantha 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552890 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24220720230607979 22/07/2023 Radhamani Aamma 1613004004WL025610 Radhamani Aamma 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552881 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24220720230607980 22/07/2023 Ambili 1613004004WL025610 Ambili 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552886 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24220720230607981 22/07/2023 Radhamani 1613004004WL025610 Radhamani 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552899 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24220720230607982 22/07/2023 SUDHAKARAN 1613004004WL025610 SUDHAKARAN 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552893 MR SUDHAKARAN STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24220720230607983 22/07/2023 Mini Babu 1613004004WL025610 Mini Babu 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552882 MRS MINI BABU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24220720230607984 22/07/2023 Vasanthakumary 1613004004WL025610 Vasanthakumary 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552892 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24220720230607985 22/07/2023 SREEKALA 1613004004WL025610 SREEKALA 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552897 SREEKALA T INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24220720230607991 22/07/2023 Indirayamma 1613004004WL025610 Indirayamma 00415 SBIN0070393 999 999 Processed 28/07/2023 3962552883 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
43 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24220720230607963 22/07/2023 VANAJA B 1613004004WL025610 VANAJA B 00415 SBIN0070397 999 999 Processed 28/07/2023 3962552878 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24220720230607990 22/07/2023 Lalithabai S 1613004004WL025610 Lalithabai S 00415 SBIN0070951 999 999 Processed 28/07/2023 3962552894 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
45 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24220720230607977 22/07/2023 MANIYAN PILLAI 1613004004WL025610 MANIYAN PILLAI 00691 IPOS0000001 999 999 Processed 29/07/2023 3962552862 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_220723APB_FTO_324497 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
2 Chittumala KL1613004004_220723APB_FTO_324497 State Bank Of India SBIN0008263 KADAVOOR 2664
3 Chittumala KL1613004004_220723APB_FTO_324497 State Bank Of India SBIN0070393 THRIKADAVOOR 20979
4 Chittumala KL1613004004_220723APB_FTO_324497 State Bank Of India SBIN0070397 KILIKOLLUR 999
5 Chittumala KL1613004004_220723APB_FTO_324497 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
6 Chittumala KL1613004004_220723APB_FTO_324497 India Post Payments Bank IPOS0000001 KOLLAM 999

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