Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_110823APB_FTO_392873
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-13-004-004-012/360
(Panayam) 		1613004004NRG24110820230775937 11/08/2023 SHYNI S O 1613004004WL032022 SHYNI S O 00078 CNRB0003582 1998 1998 Processed 28/08/2023 4910296732 Mrs. Shyni S O INDIAN BANK(607105)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-012/310
(Panayam) 		1613004004NRG24110820230775932 11/08/2023 SHYLAJA BABU 1613004004WL032022 SHYLAJA BABU 00089 CBIN0280944 1998 1998 Processed 28/08/2023 4910296736 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-012/182
(Panayam) 		1613004004NRG24110820230775922 11/08/2023 VIJAYALEKSHMI AMMA P 1613004004WL032022 VIJAYALEKSHMI AMMA P 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296726 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24110820230775924 11/08/2023 SHYNI 1613004004WL032022 SHYNI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296730 SHYNI R HDFC BANK LTD(607152)
5 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24110820230775927 11/08/2023 MUTHUBEEVI 1613004004WL032022 MUTHUBEEVI 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910296725 MUTHU BEEVI HDFC BANK LTD(607152)
6 Chittumala KL-13-004-004-012/285
(Panayam) 		1613004004NRG24110820230775928 11/08/2023 SADANANDHAN 1613004004WL032022 SADANANDHAN 00177 IOBA0000619 999 999 Processed 28/08/2023 4910296731 SADANANDAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24110820230775930 11/08/2023 SINDHUMOL K 1613004004WL032022 SINDHUMOL K 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296727 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24110820230775935 11/08/2023 SANTHAMMA B 1613004004WL032022 SANTHAMMA B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296729 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-012/356
(Panayam) 		1613004004NRG24110820230775936 11/08/2023 Sunil Kumar S 1613004004WL032022 Sunil Kumar S 00177 IOBA0000619 666 666 Processed 28/08/2023 4910296724 SUNILKUMAR S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-012/362
(Panayam) 		1613004004NRG24110820230775938 11/08/2023 MURALEEDHARAN PILLAI 1613004004WL032022 MURALEEDHARAN PILLAI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910296728 MURALEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
11 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24110820230775926 11/08/2023 GEETHA S 1613004004WL032022 GEETHA S 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910296735 MRS GEETHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24110820230775940 11/08/2023 VAVACHI 1613004004WL032022 VAVACHI 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910296734 VAVACHI K HDFC BANK LTD(607152)
13 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24110820230775947 11/08/2023 Karthika 1613004004WL032022 Karthika 00415 SBIN0008263 1332 1332 Processed 28/08/2023 4910296733 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
14 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24110820230775913 11/08/2023 Renuka 1613004004WL032022 Renuka 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910296741 RENUKA O KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24110820230775914 11/08/2023 Mallika O 1613004004WL032022 Mallika O 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910296750 MRS MALLIKA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24110820230775915 11/08/2023 Jagadamma Amma 1613004004WL032022 Jagadamma Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296749 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-004-012/121
(Panayam) 		1613004004NRG24110820230775916 11/08/2023 Sreekumary 1613004004WL032022 Sreekumary 00415 SBIN0070393 666 666 Processed 28/08/2023 4910296764 MRS SREE KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24110820230775917 11/08/2023 Padmini G 1613004004WL032022 Padmini G 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296753 Ms. PADMINI . INDIAN BANK(607105)
19 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24110820230775918 11/08/2023 Sarala G 1613004004WL032022 Sarala G 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296754 MRS SARALA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24110820230775919 11/08/2023 Mini Amma A 1613004004WL032022 Mini Amma A 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296745 MRS MINI AMMA A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/162
(Panayam) 		1613004004NRG24110820230775920 11/08/2023 Sathy K 1613004004WL032022 Sathy K 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296755 MRS SATHY K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-012/18
(Panayam) 		1613004004NRG24110820230775921 11/08/2023 Rathnamma N 1613004004WL032022 Rathnamma N 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296752 MRS RATHNAMMA N STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24110820230775923 11/08/2023 Murukammal 1613004004WL032022 Murukammal 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296738 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24110820230775925 11/08/2023 Sheela 1613004004WL032022 Sheela 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296743 SHEELA G INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-012/29
(Panayam) 		1613004004NRG24110820230775929 11/08/2023 Lalithambikha 1613004004WL032022 Lalithambikha 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296737 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24110820230775931 11/08/2023 Sobha Karunakaran 1613004004WL032022 Sobha Karunakaran 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296751 SOBHA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24110820230775934 11/08/2023 Lalithamaniyamma 1613004004WL032022 Lalithamaniyamma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296756 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24110820230775939 11/08/2023 Sobha S 1613004004WL032022 Sobha S 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296757 MRS SOBHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24110820230775941 11/08/2023 Preethabai 1613004004WL032022 Preethabai 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910296747 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-012/42
(Panayam) 		1613004004NRG24110820230775942 11/08/2023 Sindhu Omanakuttanpillai 1613004004WL032022 Sindhu Omanakuttanpillai 00415 SBIN0070393 999 999 Processed 28/08/2023 4910296762 MRS SINDHU OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24110820230775943 11/08/2023 Omana Amma 1613004004WL032022 Omana Amma 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910296748 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24110820230775944 11/08/2023 Rekha 1613004004WL032022 Rekha 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296758 REKHA R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24110820230775945 11/08/2023 Seethalaxmi Ammal 1613004004WL032022 Seethalaxmi Ammal 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910296740 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24110820230775946 11/08/2023 Ajitha kumari 1613004004WL032022 Ajitha kumari 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296763 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-012/53
(Panayam) 		1613004004NRG24110820230775948 11/08/2023 Jameela Beevi P 1613004004WL032022 Jameela Beevi P 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296746 JAMEELA BEEVI P INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24110820230775949 11/08/2023 Sivadasan 1613004004WL032022 Sivadasan 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910296739 MR SIVADASAN G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24110820230775950 11/08/2023 Vasantha kumari 1613004004WL032022 Vasantha kumari 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296759 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24110820230775951 11/08/2023 Vasanthy K 1613004004WL032022 Vasanthy K 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296742 VASANTHI K INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24110820230775952 11/08/2023 Haripriya 1613004004WL032022 Haripriya 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296760 MRS HARI PRIYA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-012/97
(Panayam) 		1613004004NRG24110820230775953 11/08/2023 Nirmala K 1613004004WL032022 Nirmala K 00415 SBIN0070393 666 666 Processed 28/08/2023 4910296761 MRS NIRMALA K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24110820230775954 11/08/2023 Geethakumary 1613004004WL032022 Geethakumary 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910296744 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 43956 43956
42 Chittumala KL-13-004-004-012/316
(Panayam) 		1613004004NRG24110820230775933 11/08/2023 RADHA V 1613004004WL032022 RADHA V 00415 SBIN0070773 999 999 Processed 28/08/2023 4910296765 MRS RADHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 67266 67266

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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_392873 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004004_110823APB_FTO_392873 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004004_110823APB_FTO_392873 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12987
4 Chittumala KL1613004004_110823APB_FTO_392873 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004004_110823APB_FTO_392873 State Bank Of India SBIN0070393 THRIKADAVOOR 43956
6 Chittumala KL1613004004_110823APB_FTO_392873 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 999

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