Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_050623APB_FTO_166300
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-13-004-004-009/194
(Panayam) 		1613004004NRG24050620230303788 05/06/2023 SHEEJA S 1613004004WL012627 SHEEJA S 00089 CBIN0280944 1998 1998 Processed 10/06/2023 2386771015 JAYAN,SHEEJA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-009/203
(Panayam) 		1613004004NRG24050620230303792 05/06/2023 RADHA MANI A 1613004004WL012627 RADHA MANI A 00176 IDIB000K098 1332 1332 Processed 10/06/2023 2386771012 Mrs. RADHA MANI A INDIAN BANK(607105)
3 Chittumala KL-13-004-004-009/95
(Panayam) 		1613004004NRG24050620230303806 05/06/2023 Sunitha L 1613004004WL012627 Sunitha L 00176 IDIB000K098 1998 1998 Processed 10/06/2023 2386771004 Mrs. SUNITHA B INDIAN BANK(607105)
SubTotal 3330 3330
4 Chittumala KL-13-004-004-009/103
(Panayam) 		1613004004NRG24050620230303771 05/06/2023 Sindhu 1613004004WL012627 Sindhu 00177 IOBA0000619 999 999 Processed 10/06/2023 2386770996 SINDHU V INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-009/128
(Panayam) 		1613004004NRG24050620230303772 05/06/2023 LATHIKA S 1613004004WL012627 LATHIKA S 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770988 LATHIKA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-009/129
(Panayam) 		1613004004NRG24050620230303773 05/06/2023 SUJATHA 1613004004WL012627 SUJATHA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770987 MRS SUJATHA E STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-009/131
(Panayam) 		1613004004NRG24050620230303775 05/06/2023 Sudharmma 1613004004WL012627 Sudharmma 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770992 SUDHARMMA L INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-009/134
(Panayam) 		1613004004NRG24050620230303777 05/06/2023 PRABHAVATHY AMMA 1613004004WL012627 PRABHAVATHY AMMA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770984 PRABHAVATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24050620230303778 05/06/2023 OMANA P 1613004004WL012627 OMANA P 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770990 OMANA P INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-009/137
(Panayam) 		1613004004NRG24050620230303779 05/06/2023 SREEDHARAN 1613004004WL012627 SREEDHARAN 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386771014 SREEDHARAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-009/151
(Panayam) 		1613004004NRG24050620230303781 05/06/2023 GIRIJA T 1613004004WL012627 GIRIJA T 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770985 GIRIJA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-009/162
(Panayam) 		1613004004NRG24050620230303782 05/06/2023 REJULA 1613004004WL012627 REJULA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386771010 REJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-004-009/17
(Panayam) 		1613004004NRG24050620230303784 05/06/2023 MANIMUTH 1613004004WL012627 MANIMUTH 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770993 MANIMUTH B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-009/172
(Panayam) 		1613004004NRG24050620230303785 05/06/2023 KHADEEJA BEEVI 1613004004WL012627 KHADEEJA BEEVI 00177 IOBA0000619 333 333 Processed 10/06/2023 2386771016 KADEEJABEEVI S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/184
(Panayam) 		1613004004NRG24050620230303787 05/06/2023 MANJU G 1613004004WL012627 MANJU G 00177 IOBA0000619 999 999 Processed 10/06/2023 2386770997 MANJU G INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/200
(Panayam) 		1613004004NRG24050620230303790 05/06/2023 SARASWATHY 1613004004WL012627 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386771009 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-009/201
(Panayam) 		1613004004NRG24050620230303791 05/06/2023 VASANTHA 1613004004WL012627 VASANTHA 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770994 VASANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24050620230303794 05/06/2023 PRABHAKARAN K 1613004004WL012627 PRABHAKARAN K 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2386770991 PRABHAKARAN K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-009/218
(Panayam) 		1613004004NRG24050620230303795 05/06/2023 SUBHASHINI 1613004004WL012627 SUBHASHINI 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770995 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-009/234
(Panayam) 		1613004004NRG24050620230303798 05/06/2023 Sindhu B 1613004004WL012627 Sindhu B 00177 IOBA0000619 666 666 Processed 10/06/2023 2386770998 SINDHU B INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-009/247
(Panayam) 		1613004004NRG24050620230303799 05/06/2023 LISY A 1613004004WL012627 LISY A 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770986 LISY A INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-009/97
(Panayam) 		1613004004NRG24050620230303807 05/06/2023 REMA J 1613004004WL012627 REMA J 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770989 REMA J INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
23 Chittumala KL-13-004-004-009/165
(Panayam) 		1613004004NRG24050620230303783 05/06/2023 SHEELA L 1613004004WL012627 SHEELA L 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2386771011 MRS SHEELA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-009/180
(Panayam) 		1613004004NRG24050620230303786 05/06/2023 PRABHAKARAN P PILLAI 1613004004WL012627 PRABHAKARAN P PILLAI 00415 SBIN0008263 999 999 Processed 10/06/2023 2386771017 Mr. PRABHAKARAN PILLAI P CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-004-009/225
(Panayam) 		1613004004NRG24050620230303797 05/06/2023 AMBILI 1613004004WL012627 AMBILI 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2386771013 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-009/59
(Panayam) 		1613004004NRG24050620230303803 05/06/2023 ARIFABEEVI 1613004004WL012627 ARIFABEEVI 00415 SBIN0008263 333 333 Processed 10/06/2023 2386771021 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
27 Chittumala KL-13-004-004-009/10
(Panayam) 		1613004004NRG24050620230303770 05/06/2023 Prasannakumari L 1613004004WL012627 Prasannakumari L 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771005 MRS PRASANNA KUMARY L STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-009/13
(Panayam) 		1613004004NRG24050620230303774 05/06/2023 Njanasundary 1613004004WL012627 Njanasundary 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771006 NJANASUNDARI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-009/132
(Panayam) 		1613004004NRG24050620230303776 05/06/2023 ARCHA MOL 1613004004WL012627 ARCHA MOL 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771008 MRS ARCHA V STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-009/150
(Panayam) 		1613004004NRG24050620230303780 05/06/2023 Mini 1613004004WL012627 Mini 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771018 MRS MINI B ALIAS MINI RENJITH STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-009/20
(Panayam) 		1613004004NRG24050620230303789 05/06/2023 Radhamani K 1613004004WL012627 Radhamani K 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770999 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/21
(Panayam) 		1613004004NRG24050620230303793 05/06/2023 Rajamma 1613004004WL012627 Rajamma 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2386771000 RAJAMMA J INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-009/22
(Panayam) 		1613004004NRG24050620230303796 05/06/2023 SHOBANA B 1613004004WL012627 SHOBANA B 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771007 MRS SOBHANA B STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-009/28
(Panayam) 		1613004004NRG24050620230303800 05/06/2023 Sudharma 1613004004WL012627 Sudharma 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771003 MRS SUDHARAMA S SUDHARAMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-009/35
(Panayam) 		1613004004NRG24050620230303801 05/06/2023 Vijayakumari 1613004004WL012627 Vijayakumari 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771001 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-009/46
(Panayam) 		1613004004NRG24050620230303802 05/06/2023 Omana V 1613004004WL012627 Omana V 00415 SBIN0070393 999 999 Processed 10/06/2023 2386771002 OMANA V INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-009/86
(Panayam) 		1613004004NRG24050620230303804 05/06/2023 Ambika R 1613004004WL012627 Ambika R 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771019 MRS AMBIKA R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-009/88
(Panayam) 		1613004004NRG24050620230303805 05/06/2023 Leela K 1613004004WL012627 Leela K 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386771020 LEELA K INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_050623APB_FTO_166300 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_050623APB_FTO_166300 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Chittumala KL1613004004_050623APB_FTO_166300 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 31302
4 Chittumala KL1613004004_050623APB_FTO_166300 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004004_050623APB_FTO_166300 State Bank Of India SBIN0070393 THRIKADAVOOR 22311

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