Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_080823APB_FTO_377403
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-13-004-004-005/342
(Panayam) 		1613004004NRG24080820230736328 08/08/2023 INDU S 1613004004WL030473 INDU S 00176 IDIB000S011 1998 1998 Processed 28/08/2023 4910299919 Mrs. Indu S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-005/142
(Panayam) 		1613004004NRG24080820230736300 08/08/2023 Prasanna J 1613004004WL030473 Prasanna J 00177 IOBA0000619 1332 1332 Processed 28/08/2023 4910299958 PRASANNA K HDFC BANK LTD(607152)
3 Chittumala KL-13-004-004-005/143
(Panayam) 		1613004004NRG24080820230736301 08/08/2023 Omana K 1613004004WL030473 Omana K 00177 IOBA0000619 333 333 Processed 28/08/2023 4910299955 OMANA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-005/147
(Panayam) 		1613004004NRG24080820230736302 08/08/2023 Sasikala B 1613004004WL030473 Sasikala B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299949 SASIKALA B INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-005/159
(Panayam) 		1613004004NRG24080820230736304 08/08/2023 SUDARSANAN K 1613004004WL030473 SUDARSANAN K 00177 IOBA0000619 999 999 Processed 28/08/2023 4910299945 SUDARSANAN K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-005/167
(Panayam) 		1613004004NRG24080820230736305 08/08/2023 VASANTHA KUMARY AMMA 1613004004WL030473 VASANTHA KUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299954 VASANTHA KUMARY AMMA . INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-005/170
(Panayam) 		1613004004NRG24080820230736307 08/08/2023 VASANTHA KUMARI 1613004004WL030473 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299951 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-005/189
(Panayam) 		1613004004NRG24080820230736308 08/08/2023 JAYALEKSHMI A S 1613004004WL030473 JAYALEKSHMI A S 00177 IOBA0000619 333 333 Processed 28/08/2023 4910299959 JAYALEKSHMI A S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-005/203
(Panayam) 		1613004004NRG24080820230736310 08/08/2023 SARITHA 1613004004WL030473 SARITHA 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910299942 SARITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-005/207
(Panayam) 		1613004004NRG24080820230736311 08/08/2023 GOPINATHAN 1613004004WL030473 GOPINATHAN 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299943 GOPINATHAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-005/214
(Panayam) 		1613004004NRG24080820230736313 08/08/2023 SELIN DONALED 1613004004WL030473 SELIN DONALED 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299956 CELINE DONALD INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-005/225
(Panayam) 		1613004004NRG24080820230736314 08/08/2023 GANGA BHAI 1613004004WL030473 GANGA BHAI 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299953 GANGABHAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/230
(Panayam) 		1613004004NRG24080820230736315 08/08/2023 SAJITHA O 1613004004WL030473 SAJITHA O 00177 IOBA0000619 999 999 Processed 28/08/2023 4910299948 SAJITHA O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-005/231
(Panayam) 		1613004004NRG24080820230736316 08/08/2023 LILLY M 1613004004WL030473 LILLY M 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299950 LILLY M INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/269
(Panayam) 		1613004004NRG24080820230736319 08/08/2023 RAKHIMOL R 1613004004WL030473 RAKHIMOL R 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910299941 RAKHI MOL R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-005/277
(Panayam) 		1613004004NRG24080820230736321 08/08/2023 MANAJA 1613004004WL030473 MANAJA 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910299944 MANAJA S UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-004-005/278
(Panayam) 		1613004004NRG24080820230736322 08/08/2023 PRISSI S 1613004004WL030473 PRISSI S 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910299946 PRISSI S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/279
(Panayam) 		1613004004NRG24080820230736323 08/08/2023 SREEK.UMARI G 1613004004WL030473 SREEK.UMARI G 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299952 SREEKUMARI G INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-005/283
(Panayam) 		1613004004NRG24080820230736326 08/08/2023 LEELA 1613004004WL030473 LEELA 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299947 LEELA D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-005/301
(Panayam) 		1613004004NRG24080820230736327 08/08/2023 SINDHU S 1613004004WL030473 SINDHU S 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910299940 SINDHU S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24080820230736336 08/08/2023 RAJENDRAN NAIR 1613004004WL030473 RAJENDRAN NAIR 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910299960 RAJENDRAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 32301 32301
22 Chittumala KL-13-004-004-005/158
(Panayam) 		1613004004NRG24080820230736303 08/08/2023 Sakunthala 1613004004WL030473 Sakunthala 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910299961 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-005/169
(Panayam) 		1613004004NRG24080820230736306 08/08/2023 VIJAYAKUMARI 1613004004WL030473 VIJAYAKUMARI 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910299939 VIJAYAKUMARI DHANALAXMI BANK(607239)
24 Chittumala KL-13-004-004-005/281
(Panayam) 		1613004004NRG24080820230736325 08/08/2023 PUSHPA 1613004004WL030473 PUSHPA 00415 SBIN0008263 1998 1998 Processed 28/08/2023 4910299918 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
25 Chittumala KL-13-004-004-005/103
(Panayam) 		1613004004NRG24080820230736298 08/08/2023 Baby 1613004004WL030473 Baby 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910299932 MRS BABY T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-005/12
(Panayam) 		1613004004NRG24080820230736299 08/08/2023 Sarojini 1613004004WL030473 Sarojini 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910299921 MRS SAROJINI K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-005/19
(Panayam) 		1613004004NRG24080820230736309 08/08/2023 Lalitha 1613004004WL030473 Lalitha 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299920 MRS LALITHA P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-005/21
(Panayam) 		1613004004NRG24080820230736312 08/08/2023 Maniyamma 1613004004WL030473 Maniyamma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299936 MANIAMMA K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-005/24
(Panayam) 		1613004004NRG24080820230736317 08/08/2023 Gomathy L 1613004004WL030473 Gomathy L 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299923 GOMATHY UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-004-005/25
(Panayam) 		1613004004NRG24080820230736318 08/08/2023 Ajithakumary C S 1613004004WL030473 Ajithakumary C S 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299957 AJITHA KUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-005/280
(Panayam) 		1613004004NRG24080820230736324 08/08/2023 SAKUNTHALA K 1613004004WL030473 SAKUNTHALA K 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299933 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-005/38
(Panayam) 		1613004004NRG24080820230736329 08/08/2023 Suseela B 1613004004WL030473 Suseela B 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299925 SUSEELA B INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-005/49
(Panayam) 		1613004004NRG24080820230736330 08/08/2023 Rajeswary 1613004004WL030473 Rajeswary 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299937 RAJEWARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-005/5
(Panayam) 		1613004004NRG24080820230736331 08/08/2023 Anandhabai 1613004004WL030473 Anandhabai 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299926 ANANDHA BAI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-004-005/56
(Panayam) 		1613004004NRG24080820230736332 08/08/2023 Sudharma 1613004004WL030473 Sudharma 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910299929 SUDHARMA D INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-005/60
(Panayam) 		1613004004NRG24080820230736333 08/08/2023 Thankamani Amma 1613004004WL030473 Thankamani Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299927 THANKAMANI AMMA J KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-004-005/66
(Panayam) 		1613004004NRG24080820230736334 08/08/2023 Sobhanakumary 1613004004WL030473 Sobhanakumary 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299928 SHOBHANAKUMARI C INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-005/69
(Panayam) 		1613004004NRG24080820230736335 08/08/2023 Santhamma 1613004004WL030473 Santhamma 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910299934 SANTHAMMA L INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-005/7
(Panayam) 		1613004004NRG24080820230736337 08/08/2023 Thankamony K 1613004004WL030473 Thankamony K 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299922 MRS THNAKAMANY K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-005/71
(Panayam) 		1613004004NRG24080820230736338 08/08/2023 Laila 1613004004WL030473 Laila 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299930 LAILA A,SANTHOSH INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-005/8
(Panayam) 		1613004004NRG24080820230736339 08/08/2023 Chandramathi Amma 1613004004WL030473 Chandramathi Amma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299935 CHANDRAMATHIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-005/9
(Panayam) 		1613004004NRG24080820230736341 08/08/2023 Sreedevi 1613004004WL030473 Sreedevi 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910299924 SREEDEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34299 34299
43 Chittumala KL-13-004-004-005/88
(Panayam) 		1613004004NRG24080820230736340 08/08/2023 Minimol 1613004004WL030473 Minimol 00415 SBIN0070951 1665 1665 Processed 28/08/2023 4910299931 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-004-005/274
(Panayam) 		1613004004NRG24080820230736320 08/08/2023 DEEPA 1613004004WL030473 DEEPA 00657 KLGB0040622 1998 1998 Processed 28/08/2023 4910299938 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_080823APB_FTO_377403 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
2 Chittumala KL1613004004_080823APB_FTO_377403 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 32301
3 Chittumala KL1613004004_080823APB_FTO_377403 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004004_080823APB_FTO_377403 State Bank Of India SBIN0070393 THRIKADAVOOR 34299
5 Chittumala KL1613004004_080823APB_FTO_377403 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
6 Chittumala KL1613004004_080823APB_FTO_377403 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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