Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_250823APB_FTO_447334
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-13-004-004-013/147
(Panayam) 		1613004004NRG24250820230937772 25/08/2023 Omana Amma B 1613004004WL037946 Omana Amma B 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796049235 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-013/182
(Panayam) 		1613004004NRG24250820230937775 25/08/2023 ANANDAVALLI AMMA 1613004004WL037946 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796049239 ANANDAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-013/217
(Panayam) 		1613004004NRG24250820230937780 25/08/2023 SARASWATHY AMMA L 1613004004WL037946 SARASWATHY AMMA L 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796049238 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-013/222
(Panayam) 		1613004004NRG24250820230937782 25/08/2023 MINI 1613004004WL037946 MINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796049241 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/224
(Panayam) 		1613004004NRG24250820230937783 25/08/2023 AMBIKA P 1613004004WL037946 AMBIKA P 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796049237 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-013/233
(Panayam) 		1613004004NRG24250820230937784 25/08/2023 BABU RAJAN PILLAI 1613004004WL037946 BABU RAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796049242 BABU RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-013/272
(Panayam) 		1613004004NRG24250820230937788 25/08/2023 Prasannakumari 1613004004WL037946 Prasannakumari 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796049240 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-013/3
(Panayam) 		1613004004NRG24250820230937790 25/08/2023 Beena I 1613004004WL037946 Beena I 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5796049236 BEENA I INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
9 Chittumala KL-13-004-004-013/193
(Panayam) 		1613004004NRG24250820230937776 25/08/2023 VASANTHAKUMARI AMMA 1613004004WL037946 VASANTHAKUMARI AMMA 00415 SBIN0008263 333 333 Processed 21/09/2023 5796049244 MRS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-013/220
(Panayam) 		1613004004NRG24250820230937781 25/08/2023 KAMALAMMA 1613004004WL037946 KAMALAMMA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796049268 MRS KAMALAMMA SUGATHAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/55
(Panayam) 		1613004004NRG24250820230937802 25/08/2023 SREEKALA SASIDHARAN 1613004004WL037946 SREEKALA SASIDHARAN 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5796049243 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Chittumala KL-13-004-004-013/105
(Panayam) 		1613004004NRG24250820230937769 25/08/2023 Thankamani Amma C 1613004004WL037946 Thankamani Amma C 00415 SBIN0070393 333 333 Processed 21/09/2023 5796049263 MRS THANKAMANI AMMA C STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-013/14
(Panayam) 		1613004004NRG24250820230937771 25/08/2023 Leela 1613004004WL037946 Leela 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796049249 LEELA P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-013/15
(Panayam) 		1613004004NRG24250820230937773 25/08/2023 Valsala K P 1613004004WL037946 Valsala K P 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796049251 MRS VALSALA K P 2553798 STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-013/16
(Panayam) 		1613004004NRG24250820230937774 25/08/2023 Lalitha Bai 1613004004WL037946 Lalitha Bai 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049245 MRS LALITHA BAI SUKUMARA PILLAI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-013/20
(Panayam) 		1613004004NRG24250820230937777 25/08/2023 Ambika 1613004004WL037946 Ambika 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796049252 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/208
(Panayam) 		1613004004NRG24250820230937778 25/08/2023 VALSALADEVI AMMA 1613004004WL037946 VALSALADEVI AMMA 00415 SBIN0070393 999 999 Processed 21/09/2023 5796049247 VALSALADEVIAMMA P INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-013/21
(Panayam) 		1613004004NRG24250820230937779 25/08/2023 Thankamony 1613004004WL037946 Thankamony 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049248 THANKAMANI K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/240
(Panayam) 		1613004004NRG24250820230937786 25/08/2023 ARAVINDAKSHAN PILLAI 1613004004WL037946 ARAVINDAKSHAN PILLAI 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796049267 MR ARAVINDAKSHAN PILLAI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-013/26
(Panayam) 		1613004004NRG24250820230937787 25/08/2023 Girija 1613004004WL037946 Girija 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049253 GIRIJA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-013/28
(Panayam) 		1613004004NRG24250820230937789 25/08/2023 Mumthaz Beevi I 1613004004WL037946 Mumthaz Beevi I 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049261 MUMTHAS BEEVI INDUSIND BANK(607189)
22 Chittumala KL-13-004-004-013/36
(Panayam) 		1613004004NRG24250820230937791 25/08/2023 Suseela 1613004004WL037946 Suseela 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049254 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-013/38
(Panayam) 		1613004004NRG24250820230937792 25/08/2023 Ambikha Manoharan 1613004004WL037946 Ambikha Manoharan 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049255 MRS AMBIKA MANOHARAN STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-013/5
(Panayam) 		1613004004NRG24250820230937793 25/08/2023 Rajamma 1613004004WL037946 Rajamma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049256 MRS RAJAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-013/62
(Panayam) 		1613004004NRG24250820230937794 25/08/2023 Sindhu S 1613004004WL037946 Sindhu S 00415 SBIN0070393 333 333 Processed 21/09/2023 5796049266 SINDHU INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-013/74
(Panayam) 		1613004004NRG24250820230937795 25/08/2023 VasanthyAmma V 1613004004WL037946 VasanthyAmma V 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049262 VASANTHI AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-013/75
(Panayam) 		1613004004NRG24250820230937796 25/08/2023 Leelamma 1613004004WL037946 Leelamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796049257 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-013/78
(Panayam) 		1613004004NRG24250820230937797 25/08/2023 Sabeena A R 1613004004WL037946 Sabeena A R 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049258 MRS SABEENA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-013/80
(Panayam) 		1613004004NRG24250820230937798 25/08/2023 Pushpavally 1613004004WL037946 Pushpavally 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796049259 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-013/84
(Panayam) 		1613004004NRG24250820230937799 25/08/2023 Sheeba S Cheriyan 1613004004WL037946 Sheeba S Cheriyan 00415 SBIN0070393 333 333 Processed 21/09/2023 5796049264 SHEEBA S CHERIAN CANARA BANK(508532)
31 Chittumala KL-13-004-004-013/9
(Panayam) 		1613004004NRG24250820230937800 25/08/2023 Sathi 1613004004WL037946 Sathi 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796049246 MRS SATHY SATHY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-013/98
(Panayam) 		1613004004NRG24250820230937801 25/08/2023 Sreedevi Amma 1613004004WL037946 Sreedevi Amma 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5796049260 MRS SREEDEVIYAMMA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-015/53
(Panayam) 		1613004004NRG24250820230937803 25/08/2023 Pankajavally 1613004004WL037946 Pankajavally 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796049250 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
SubTotal 34299 34299
34 Chittumala KL-13-004-004-013/108
(Panayam) 		1613004004NRG24250820230937770 25/08/2023 Suvarnakumary Amma 1613004004WL037946 Suvarnakumary Amma 00415 SBIN0070951 333 333 Processed 21/09/2023 5796049265 MRS SUVARNA KUMARI AMMA J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-013/234-A
(Panayam) 		1613004004NRG24250820230937785 25/08/2023 KRISHNAMMA 1613004004WL037946 KRISHNAMMA 00415 SBIN0070951 1332 1332 Processed 21/09/2023 5796049269 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_250823APB_FTO_447334 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
2 Chittumala KL1613004004_250823APB_FTO_447334 State Bank Of India SBIN0008263 KADAVOOR 4329
3 Chittumala KL1613004004_250823APB_FTO_447334 State Bank Of India SBIN0070393 THRIKADAVOOR 34299
4 Chittumala KL1613004004_250823APB_FTO_447334 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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