Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_080623APB_FTO_179058
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-13-004-004-012/213
(Panayam) 		1613004004NRG24080620230320105 08/06/2023 VASANTHA AMMA P 1613004004WL013401 VASANTHA AMMA P 00089 CBIN0280944 1998 1998 Processed 15/06/2023 2567380663 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-014/163
(Panayam) 		1613004004NRG24080620230320117 08/06/2023 BABY SANTHY S 1613004004WL013401 BABY SANTHY S 00089 CBIN0280944 333 333 Processed 15/06/2023 2567380633 BABY SANTHY S DHANALAXMI BANK(607239)
3 Chittumala KL-13-004-004-014/171
(Panayam) 		1613004004NRG24080620230320118 08/06/2023 RAJENDRA BABU 1613004004WL013401 RAJENDRA BABU 00089 CBIN0280944 999 999 Processed 15/06/2023 2567380634 MR RAJENDRA BABU G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chittumala KL-13-004-004-005/59
(Panayam) 		1613004004NRG24080620230320104 08/06/2023 kunjamma 1613004004WL013401 kunjamma 00177 IOBA0000619 666 666 Processed 15/06/2023 2567380624 KUNJAMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24080620230320107 08/06/2023 RATNAMMA B 1613004004WL013401 RATNAMMA B 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380632 RETHNAMMA B IDBI BANK(607095)
6 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24080620230320113 08/06/2023 SHEELA P 1613004004WL013401 SHEELA P 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380629 SHEELA P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/184
(Panayam) 		1613004004NRG24080620230320119 08/06/2023 MINIMOL 1613004004WL013401 MINIMOL 00177 IOBA0000619 1332 1332 Processed 15/06/2023 2567380626 MINIMOL S KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24080620230320128 08/06/2023 LATHIKA K 1613004004WL013401 LATHIKA K 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380631 LATHIKA K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24080620230320132 08/06/2023 SALINI 1613004004WL013401 SALINI 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380630 SALINI G INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24080620230320135 08/06/2023 PUSHPAMMAL 1613004004WL013401 PUSHPAMMAL 00177 IOBA0000619 1665 1665 Processed 15/06/2023 2567380627 PUSHPAMMAL FEDERAL BANK(607165)
11 Chittumala KL-13-004-004-014/50
(Panayam) 		1613004004NRG24080620230320138 08/06/2023 Rema 1613004004WL013401 Rema 00177 IOBA0000619 333 333 Processed 15/06/2023 2567380625 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-004-015/185
(Panayam) 		1613004004NRG24080620230320143 08/06/2023 REMANI S 1613004004WL013401 REMANI S 00177 IOBA0000619 1998 1998 Processed 15/06/2023 2567380628 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
13 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24080620230320123 08/06/2023 LEELA 1613004004WL013401 LEELA 00415 SBIN0000903 1998 1998 Processed 15/06/2023 2567380635 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24080620230320121 08/06/2023 SYAMALA C 1613004004WL013401 SYAMALA C 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2567380636 MRS SYAMALA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24080620230320126 08/06/2023 INDIRADEVI AMMA 1613004004WL013401 INDIRADEVI AMMA 00415 SBIN0008263 1998 1998 Processed 15/06/2023 2567380658 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24080620230320130 08/06/2023 LEELA G 1613004004WL013401 LEELA G 00415 SBIN0008263 1665 1665 Processed 15/06/2023 2567380661 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
17 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24080620230320124 08/06/2023 JAYASREE S 1613004004WL013401 JAYASREE S 00415 SBIN0070064 1998 1998 Processed 15/06/2023 2567380656 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24080620230320106 08/06/2023 Sasikumari Amma 1613004004WL013401 Sasikumari Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380648 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24080620230320108 08/06/2023 Santhakumary Amma 1613004004WL013401 Santhakumary Amma 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380652 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24080620230320109 08/06/2023 Lalithamma 1613004004WL013401 Lalithamma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380639 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-014/100
(Panayam) 		1613004004NRG24080620230320110 08/06/2023 Madhavan Kutty 1613004004WL013401 Madhavan Kutty 00415 SBIN0070393 999 999 Processed 15/06/2023 2567380662 MR MADHAVANKUTTY N STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24080620230320111 08/06/2023 Leela Babu 1613004004WL013401 Leela Babu 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380649 MRS LEELA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24080620230320112 08/06/2023 Indira 1613004004WL013401 Indira 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380643 INDIRA A INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24080620230320115 08/06/2023 UMADEVI G 1613004004WL013401 UMADEVI G 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380645 MRS UMADEVI G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24080620230320120 08/06/2023 Sarojini Amma 1613004004WL013401 Sarojini Amma 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380640 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24080620230320122 08/06/2023 Geethakumary Amma 1613004004WL013401 Geethakumary Amma 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380641 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24080620230320125 08/06/2023 Geetha Bai 1613004004WL013401 Geetha Bai 00415 SBIN0070393 1332 1332 Processed 15/06/2023 2567380651 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24080620230320131 08/06/2023 Valsala Ammal 1613004004WL013401 Valsala Ammal 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380647 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24080620230320133 08/06/2023 Rathi c 1613004004WL013401 Rathi c 00415 SBIN0070393 1332 1332 Processed 15/06/2023 2567380637 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24080620230320134 08/06/2023 Ushakumari 1613004004WL013401 Ushakumari 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380650 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24080620230320136 08/06/2023 Bindhu R 1613004004WL013401 Bindhu R 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380654 BINDHU R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG24080620230320137 08/06/2023 Jagadammal 1613004004WL013401 Jagadammal 00415 SBIN0070393 1332 1332 Processed 15/06/2023 2567380644 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24080620230320139 08/06/2023 Salini 1613004004WL013401 Salini 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380646 SALINI R KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24080620230320140 08/06/2023 Lathikakumary 1613004004WL013401 Lathikakumary 00415 SBIN0070393 1998 1998 Processed 15/06/2023 2567380653 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24080620230320141 08/06/2023 Nirmala 1613004004WL013401 Nirmala 00415 SBIN0070393 1665 1665 Processed 15/06/2023 2567380642 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-015/106
(Panayam) 		1613004004NRG24080620230320142 08/06/2023 Ramavathy 1613004004WL013401 Ramavathy 00415 SBIN0070393 333 333 Processed 15/06/2023 2567380655 MRS REMAVATHY V STATE BANK OF INDIA(508548)
SubTotal 30303 30303
37 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24080620230320114 08/06/2023 Radhika R 1613004004WL013401 Radhika R 00415 SBIN0070951 1665 1665 Processed 15/06/2023 2567380657 MRS RADHIKA R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24080620230320116 08/06/2023 AMMINI 1613004004WL013401 AMMINI 00415 SBIN0070951 1998 1998 Processed 15/06/2023 2567380659 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24080620230320127 08/06/2023 LATHIKA K 1613004004WL013401 LATHIKA K 00415 SBIN0070951 1665 1665 Processed 15/06/2023 2567380660 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
40 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24080620230320129 08/06/2023 DEEPAMOL S 1613004004WL013401 DEEPAMOL S 00468 UBIN0561096 1998 1998 Processed 15/06/2023 2567380638 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_080623APB_FTO_179058 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3330
2 Chittumala KL1613004004_080623APB_FTO_179058 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
3 Chittumala KL1613004004_080623APB_FTO_179058 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_080623APB_FTO_179058 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004004_080623APB_FTO_179058 State Bank Of India SBIN0070064 KUNDARA 1998
6 Chittumala KL1613004004_080623APB_FTO_179058 State Bank Of India SBIN0070393 THRIKADAVOOR 30303
7 Chittumala KL1613004004_080623APB_FTO_179058 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5328
8 Chittumala KL1613004004_080623APB_FTO_179058 Union Bank of India UBIN0561096 KUNDARA 1998

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