Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_100723APB_FTO_285937
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-13-004-004-003/174
(Panayam) 		1613004004NRG24070720230519746 10/07/2023 MARIAMMA JOHN 1613004004WL021844 MARIAMMA JOHN 00127 FDRL0001761 333 333 Processed 14/07/2023 3440257015 MARIAMMA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-003/296
(Panayam) 		1613004004NRG24070720230519773 10/07/2023 SOBHA S 1613004004WL021844 SOBHA S 00127 FDRL0001761 1332 1332 Processed 14/07/2023 3440257016 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24070720230519781 10/07/2023 Muthulekshmi 1613004004WL021844 Muthulekshmi 00127 FDRL0001761 1665 1665 Processed 14/07/2023 3440257017 MUTHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24070720230519740 10/07/2023 Baby 1613004004WL021844 Baby 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257003 BABY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24070720230519742 10/07/2023 LATHA 1613004004WL021844 LATHA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257012 LATHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24070720230519749 10/07/2023 LEKHA 1613004004WL021844 LEKHA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257008 LEKHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/218
(Panayam) 		1613004004NRG24070720230519754 10/07/2023 SINDHU R 1613004004WL021844 SINDHU R 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257001 MRS SINDHU R STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24070720230519760 10/07/2023 ANU THOMAS 1613004004WL021844 ANU THOMAS 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257009 ANU THOMAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24070720230519762 10/07/2023 RAJANI L 1613004004WL021844 RAJANI L 00177 IOBA0000619 333 333 Processed 14/07/2023 3440257002 RAJANI L INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24070720230519763 10/07/2023 SARITHA 1613004004WL021844 SARITHA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257014 SARITHA CV INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24070720230519765 10/07/2023 SUNITHA K 1613004004WL021844 SUNITHA K 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440257004 SUNITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24070720230519767 10/07/2023 RATHNAMMAYAMMA 1613004004WL021844 RATHNAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257010 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24070720230519768 10/07/2023 LEELA APPUKUTTAN 1613004004WL021844 LEELA APPUKUTTAN 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257005 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24070720230519771 10/07/2023 SOBHA S 1613004004WL021844 SOBHA S 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257006 SOBHA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24070720230519776 10/07/2023 SHEEBA S 1613004004WL021844 SHEEBA S 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257000 SHEEBA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-003/305
(Panayam) 		1613004004NRG24070720230519777 10/07/2023 Sini 1613004004WL021844 Sini 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257011 SINI S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24070720230519785 10/07/2023 SURABHI 1613004004WL021844 SURABHI 00177 IOBA0000619 1665 1665 Processed 14/07/2023 3440257013 SURABHI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24070720230519788 10/07/2023 SANTHINI S 1613004004WL021844 SANTHINI S 00177 IOBA0000619 1332 1332 Processed 14/07/2023 3440257007 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
19 Chittumala KL-13-004-004-003/132
(Panayam) 		1613004004NRG24070720230519739 10/07/2023 RADHAMANI 1613004004WL021844 RADHAMANI 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257020 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-003/170
(Panayam) 		1613004004NRG24070720230519745 10/07/2023 SHEEJA 1613004004WL021844 SHEEJA 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257026 MRS SHEEJA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24070720230519747 10/07/2023 BABY 1613004004WL021844 BABY 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257061 MRS BABY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24070720230519748 10/07/2023 REKHA S 1613004004WL021844 REKHA S 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257025 MRS REKHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24070720230519750 10/07/2023 Mani K 1613004004WL021844 Mani K 00415 SBIN0008263 999 999 Processed 14/07/2023 3440257019 MRS MANI K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24070720230519751 10/07/2023 THILAKAMMA 1613004004WL021844 THILAKAMMA 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257018 THILAKAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24070720230519753 10/07/2023 MINI 1613004004WL021844 MINI 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257027 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24070720230519755 10/07/2023 ASHOKAN 1613004004WL021844 ASHOKAN 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257029 MR ASOKAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24070720230519759 10/07/2023 SINDHU 1613004004WL021844 SINDHU 00415 SBIN0008263 1332 1332 Processed 14/07/2023 3440257024 MRS SINDHU STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24070720230519764 10/07/2023 ASHA 1613004004WL021844 ASHA 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257028 MISS ASHA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24070720230519766 10/07/2023 KALIDASAN R 1613004004WL021844 KALIDASAN R 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257023 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24070720230519770 10/07/2023 JEEJA D 1613004004WL021844 JEEJA D 00415 SBIN0008263 1665 1665 Processed 14/07/2023 3440257021 JEEJABHAI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24070720230519779 10/07/2023 MINI R 1613004004WL021844 MINI R 00415 SBIN0008263 1332 1332 Processed 14/07/2023 3440257022 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 20313 20313
32 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24070720230519732 10/07/2023 Mini 1613004004WL021844 Mini 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257052 MRS MINI E STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24070720230519733 10/07/2023 Sarojini Ammal 1613004004WL021844 Sarojini Ammal 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257039 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24070720230519734 10/07/2023 Radhamani Amma 1613004004WL021844 Radhamani Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257034 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24070720230519735 10/07/2023 Moly Jonson 1613004004WL021844 Moly Jonson 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440257030 MRS MOLLY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24070720230519736 10/07/2023 Suma 1613004004WL021844 Suma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257032 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24070720230519737 10/07/2023 Thankamany Amma 1613004004WL021844 Thankamany Amma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257055 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24070720230519741 10/07/2023 Azhakamma 1613004004WL021844 Azhakamma 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257035 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24070720230519743 10/07/2023 RAMADEVI M 1613004004WL021844 RAMADEVI M 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440257033 REMADEVI T INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24070720230519744 10/07/2023 Sheela 1613004004WL021844 Sheela 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257040 MRS SHEELA K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/2
(Panayam) 		1613004004NRG24070720230519752 10/07/2023 Leela L 1613004004WL021844 Leela L 00415 SBIN0070393 999 999 Processed 14/07/2023 3440257038 MRS LEELA L STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24070720230519756 10/07/2023 AMBIKA CHANDRAN 1613004004WL021844 AMBIKA CHANDRAN 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257060 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24070720230519757 10/07/2023 ASWATHY 1613004004WL021844 ASWATHY 00415 SBIN0070393 1332 1332 Processed 14/07/2023 3440257059 MRS ASWATHY S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24070720230519758 10/07/2023 Chandrika 1613004004WL021844 Chandrika 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257043 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-003/24
(Panayam) 		1613004004NRG24070720230519761 10/07/2023 Rajamma R 1613004004WL021844 Rajamma R 00415 SBIN0070393 333 333 Processed 14/07/2023 3440257041 MRS RAJAMMA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/273
(Panayam) 		1613004004NRG24070720230519769 10/07/2023 Raichel Jacob 1613004004WL021844 Raichel Jacob 00415 SBIN0070393 333 333 Processed 14/07/2023 3440257057 MRS RAICHEL JACOB STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24070720230519774 10/07/2023 Lali 1613004004WL021844 Lali 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257031 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24070720230519775 10/07/2023 Rajesh 1613004004WL021844 Rajesh 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257051 MR RAJESH R STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24070720230519778 10/07/2023 Sreedevi 1613004004WL021844 Sreedevi 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257049 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24070720230519780 10/07/2023 Vasanthy 1613004004WL021844 Vasanthy 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257042 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24070720230519782 10/07/2023 Leela Mohanan 1613004004WL021844 Leela Mohanan 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257047 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24070720230519783 10/07/2023 KAIRALI 1613004004WL021844 KAIRALI 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257053 MRS KAIRALI R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24070720230519784 10/07/2023 Sheela 1613004004WL021844 Sheela 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257044 SHEELA O INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-003/87
(Panayam) 		1613004004NRG24070720230519786 10/07/2023 Sushama 1613004004WL021844 Sushama 00415 SBIN0070393 333 333 Processed 14/07/2023 3440257045 MRS SUSHAMA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24070720230519787 10/07/2023 Chandramathi 1613004004WL021844 Chandramathi 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257037 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24070720230519789 10/07/2023 PUSHPA LATHA 1613004004WL021844 PUSHPA LATHA 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257050 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24070720230519790 10/07/2023 Priyanka 1613004004WL021844 Priyanka 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257036 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24070720230519791 10/07/2023 Leela 1613004004WL021844 Leela 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257048 LEELA K INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24070720230519792 10/07/2023 Ranjini 1613004004WL021844 Ranjini 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257046 RENJINI P INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24070720230519793 10/07/2023 Leelamani O 1613004004WL021844 Leelamani O 00415 SBIN0070393 1665 1665 Processed 14/07/2023 3440257054 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 42624 42624
61 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24070720230519772 10/07/2023 SUPRABHA 1613004004WL021844 SUPRABHA 00415 SBIN0070773 1665 1665 Processed 14/07/2023 3440257056 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24070720230519738 10/07/2023 SIVASANKARA PILLAI 1613004004WL021844 SIVASANKARA PILLAI 00415 SBIN0070951 1665 1665 Processed 14/07/2023 3440257058 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_100723APB_FTO_285937 Federal Bank FDRL0001761 THRIKKADAVOOR 3330
2 Chittumala KL1613004004_100723APB_FTO_285937 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 22977
3 Chittumala KL1613004004_100723APB_FTO_285937 State Bank Of India SBIN0008263 KADAVOOR 20313
4 Chittumala KL1613004004_100723APB_FTO_285937 State Bank Of India SBIN0070393 THRIKADAVOOR 42624
5 Chittumala KL1613004004_100723APB_FTO_285937 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1665
6 Chittumala KL1613004004_100723APB_FTO_285937 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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