Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_050623APB_FTO_166319
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-13-004-004-004/152
(Panayam) 		1613004004NRG24050620230303632 05/06/2023 Sobhana 1613004004WL012624 Sobhana 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770846 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24050620230303633 05/06/2023 SREEJA 1613004004WL012624 SREEJA 00177 IOBA0000619 999 999 Processed 10/06/2023 2386770842 SREEJA IDBI BANK(607095)
3 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24050620230303636 05/06/2023 MANIAMMA O 1613004004WL012624 MANIAMMA O 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770843 MRS MANI AMMA O STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24050620230303638 05/06/2023 PRAJITHA G 1613004004WL012624 PRAJITHA G 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770845 PRAJITHA G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24050620230303639 05/06/2023 NANDINI 1613004004WL012624 NANDINI 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770840 NANDINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/203
(Panayam) 		1613004004NRG24050620230303640 05/06/2023 CHANDRAVATHI AMMA B 1613004004WL012624 CHANDRAVATHI AMMA B 00177 IOBA0000619 333 333 Processed 10/06/2023 2386770841 CHANDRAVATHIAMMA B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/204
(Panayam) 		1613004004NRG24050620230303641 05/06/2023 LEELA T 1613004004WL012624 LEELA T 00177 IOBA0000619 333 333 Processed 10/06/2023 2386770839 MRS LEELA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24050620230303644 05/06/2023 THULASI BHAI 1613004004WL012624 THULASI BHAI 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770847 THULASI BHAI DHANALAXMI BANK(607239)
9 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24050620230303647 05/06/2023 REMYA S 1613004004WL012624 REMYA S 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770848 REMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24050620230303648 05/06/2023 SUJITHA 1613004004WL012624 SUJITHA 00177 IOBA0000619 1332 1332 Processed 10/06/2023 2386770851 SUJITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24050620230303651 05/06/2023 MINIKUMARI O 1613004004WL012624 MINIKUMARI O 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770866 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24050620230303653 05/06/2023 Parukkuttiyamma 1613004004WL012624 Parukkuttiyamma 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770868 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24050620230303675 05/06/2023 Tharabahi . C 1613004004WL012624 Tharabahi . C 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770838 THARA BAI C KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24050620230303676 05/06/2023 SHEELA P 1613004004WL012624 SHEELA P 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770850 SHEELA P INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24050620230303677 05/06/2023 AJITHA G 1613004004WL012624 AJITHA G 00177 IOBA0000619 1665 1665 Processed 10/06/2023 2386770849 AJITHA G INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24050620230303678 05/06/2023 LALITHA BAI AMMA K 1613004004WL012624 LALITHA BAI AMMA K 00177 IOBA0000619 1998 1998 Processed 10/06/2023 2386770844 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
17 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24050620230303635 05/06/2023 RAJALEKSHNI S 1613004004WL012624 RAJALEKSHNI S 00415 SBIN0008263 1665 1665 Processed 10/06/2023 2386770871 RAJALEKSHMI S IDBI BANK(607095)
18 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24050620230303637 05/06/2023 GEETHA 1613004004WL012624 GEETHA 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2386770861 GEETHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-004/211
(Panayam) 		1613004004NRG24050620230303643 05/06/2023 GIRIJA KUMARI L 1613004004WL012624 GIRIJA KUMARI L 00415 SBIN0008263 1998 1998 Processed 10/06/2023 2386770869 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24050620230303658 05/06/2023 LATHIKA KUMARI 1613004004WL012624 LATHIKA KUMARI 00415 SBIN0008263 1665 1665 Processed 10/06/2023 2386770879 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24050620230303628 05/06/2023 Mini O 1613004004WL012624 Mini O 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770853 MRS MINI O STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-004/110
(Panayam) 		1613004004NRG24050620230303629 05/06/2023 Vasantha Kumary 1613004004WL012624 Vasantha Kumary 00415 SBIN0070393 333 333 Processed 10/06/2023 2386770873 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24050620230303630 05/06/2023 SHYLAJA 1613004004WL012624 SHYLAJA 00415 SBIN0070393 999 999 Processed 10/06/2023 2386770885 SHYLAJA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24050620230303631 05/06/2023 Vasanthakumary 1613004004WL012624 Vasanthakumary 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770874 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24050620230303634 05/06/2023 Lalithabai 1613004004WL012624 Lalithabai 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770875 LALITHA B INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-004/21
(Panayam) 		1613004004NRG24050620230303642 05/06/2023 Sujitha A 1613004004WL012624 Sujitha A 00415 SBIN0070393 333 333 Processed 10/06/2023 2386770876 SUJITHA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24050620230303645 05/06/2023 Ambili Rajeev 1613004004WL012624 Ambili Rajeev 00415 SBIN0070393 999 999 Processed 10/06/2023 2386770862 S AMBILI INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/23
(Panayam) 		1613004004NRG24050620230303646 05/06/2023 Vijayamma 1613004004WL012624 Vijayamma 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2386770854 VIJAYAMMA AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24050620230303650 05/06/2023 Leelamma K 1613004004WL012624 Leelamma K 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770877 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24050620230303652 05/06/2023 Sindhu S J 1613004004WL012624 Sindhu S J 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770872 Sindhu S J DHANALAXMI BANK(607239)
31 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24050620230303654 05/06/2023 Prasanna Kumary 1613004004WL012624 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770886 MRS PRASANNA P STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24050620230303655 05/06/2023 Komala B 1613004004WL012624 Komala B 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2386770884 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24050620230303656 05/06/2023 Manomani 1613004004WL012624 Manomani 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770878 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-004/4
(Panayam) 		1613004004NRG24050620230303657 05/06/2023 Lissa 1613004004WL012624 Lissa 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770863 Lissa KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24050620230303659 05/06/2023 Sheeja 1613004004WL012624 Sheeja 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770855 SHEEJA T INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24050620230303660 05/06/2023 Saraswathy 1613004004WL012624 Saraswathy 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770859 SARASWATHY GENERAL POST OFFICE(607245)
37 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24050620230303661 05/06/2023 Vijaya Kumari Amma 1613004004WL012624 Vijaya Kumari Amma 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2386770881 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/5
(Panayam) 		1613004004NRG24050620230303663 05/06/2023 Saraswathy Amma 1613004004WL012624 Saraswathy Amma 00415 SBIN0070393 333 333 Processed 10/06/2023 2386770870 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24050620230303664 05/06/2023 Vasantha 1613004004WL012624 Vasantha 00415 SBIN0070393 1332 1332 Processed 10/06/2023 2386770882 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24050620230303665 05/06/2023 Radhamani Aamma 1613004004WL012624 Radhamani Aamma 00415 SBIN0070393 1665 1665 Processed 10/06/2023 2386770860 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24050620230303666 05/06/2023 Ambili 1613004004WL012624 Ambili 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770883 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24050620230303667 05/06/2023 Radhamani 1613004004WL012624 Radhamani 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770864 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24050620230303668 05/06/2023 SUDHAKARAN 1613004004WL012624 SUDHAKARAN 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770889 MR SUDHAKARAN STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24050620230303669 05/06/2023 Laly James 1613004004WL012624 Laly James 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770856 MRS LALY STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24050620230303670 05/06/2023 Mini Babu 1613004004WL012624 Mini Babu 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770857 MRS MINI BABU STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24050620230303671 05/06/2023 Renuka kumary 1613004004WL012624 Renuka kumary 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770852 Renuka kumary DHANALAXMI BANK(607239)
47 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24050620230303672 05/06/2023 Vasanthakumary 1613004004WL012624 Vasanthakumary 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770880 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24050620230303673 05/06/2023 SREEKALA 1613004004WL012624 SREEKALA 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770887 SREEKALA T INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-004/88
(Panayam) 		1613004004NRG24050620230303674 05/06/2023 RADHAKRISHNA pILLAI 1613004004WL012624 RADHAKRISHNA pILLAI 00415 SBIN0070393 333 333 Processed 10/06/2023 2386770865 MR RADHAKRISHNA PILLAI P STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24050620230303680 05/06/2023 Indirayamma 1613004004WL012624 Indirayamma 00415 SBIN0070393 1998 1998 Processed 10/06/2023 2386770858 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 48618 48618
51 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24050620230303649 05/06/2023 VANAJA B 1613004004WL012624 VANAJA B 00415 SBIN0070397 1665 1665 Processed 10/06/2023 2386770867 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24050620230303679 05/06/2023 Lalithabai S 1613004004WL012624 Lalithabai S 00415 SBIN0070951 1998 1998 Processed 10/06/2023 2386770888 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
53 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24050620230303662 05/06/2023 MANIYAN PILLAI 1613004004WL012624 MANIYAN PILLAI 00691 IPOS0000001 1998 1998 Processed 10/06/2023 2386770837 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 87246 87246

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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_166319 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25641
2 Chittumala KL1613004004_050623APB_FTO_166319 State Bank Of India SBIN0008263 KADAVOOR 7326
3 Chittumala KL1613004004_050623APB_FTO_166319 State Bank Of India SBIN0070393 THRIKADAVOOR 48618
4 Chittumala KL1613004004_050623APB_FTO_166319 State Bank Of India SBIN0070397 KILIKOLLUR 1665
5 Chittumala KL1613004004_050623APB_FTO_166319 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998
6 Chittumala KL1613004004_050623APB_FTO_166319 India Post Payments Bank IPOS0000001 KOLLAM 1998

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