Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:38:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_300623APB_FTO_254071
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-13-004-004-001/287
(Panayam) 		1613004004NRG24300620230471574 30/06/2023 Thresiamma 1613004004WL019734 Thresiamma 00089 CBIN0280944 666 666 Processed 10/07/2023 3284375997 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Chittumala KL-13-004-004-001/352
(Panayam) 		1613004004NRG24300620230471583 30/06/2023 SASI D 1613004004WL019734 SASI D 00127 FDRL0001761 1332 1332 Processed 10/07/2023 3284375993 SASI D FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24300620230471544 30/06/2023 PUSHPALATHA 1613004004WL019734 PUSHPALATHA 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284375991 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24300620230471572 30/06/2023 Isha Bhai J 1613004004WL019734 Isha Bhai J 00177 IOBA0000619 999 999 Processed 10/07/2023 3284375989 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24300620230471577 30/06/2023 USHAKUMARI 1613004004WL019734 USHAKUMARI 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284375987 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG24300620230471578 30/06/2023 AJITHA R 1613004004WL019734 AJITHA R 00177 IOBA0000619 666 666 Processed 10/07/2023 3284375985 MRS AJITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24300620230471581 30/06/2023 BABY KUMARY K 1613004004WL019734 BABY KUMARY K 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284375988 MRS BABY KUMARI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24300620230471588 30/06/2023 BINNY 1613004004WL019734 BINNY 00177 IOBA0000619 1665 1665 Processed 10/07/2023 3284375990 BINNY P INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/61
(Panayam) 		1613004004NRG24300620230471589 30/06/2023 AMBILI 1613004004WL019734 AMBILI 00177 IOBA0000619 333 333 Processed 10/07/2023 3284375986 AMBILI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-011/104
(Panayam) 		1613004004NRG24300620230471606 30/06/2023 REJITHA D 1613004004WL019734 REJITHA D 00177 IOBA0000619 1332 1332 Processed 10/07/2023 3284375992 REJITHA D INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
11 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24300620230471575 30/06/2023 REMANI G 1613004004WL019734 REMANI G 00415 SBIN0000903 1665 1665 Processed 10/07/2023 3284375996 REMANI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24300620230471580 30/06/2023 KOMALAN G 1613004004WL019734 KOMALAN G 00415 SBIN0008263 1665 1665 Processed 10/07/2023 3284376050 MR KOMALAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24300620230471579 30/06/2023 SARASWATHY 1613004004WL019734 SARASWATHY 00415 SBIN0008263 1665 1665 Processed 10/07/2023 3284375998 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24300620230471582 30/06/2023 MOLLY 1613004004WL019734 MOLLY 00415 SBIN0008263 1665 1665 Processed 10/07/2023 3284375994 MOLI N IDBI BANK(607095)
15 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24300620230471601 30/06/2023 VALSALAKUMARI 1613004004WL019734 VALSALAKUMARI 00415 SBIN0008263 999 999 Processed 10/07/2023 3284375995 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
16 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24300620230471542 30/06/2023 Sushama D 1613004004WL019734 Sushama D 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376035 MRS SUSHAMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24300620230471543 30/06/2023 Prasanna Kumary 1613004004WL019734 Prasanna Kumary 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376024 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24300620230471545 30/06/2023 Padmavathy Amma 1613004004WL019734 Padmavathy Amma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376040 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24300620230471546 30/06/2023 Chembaka Kutty 1613004004WL019734 Chembaka Kutty 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376017 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
20 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24300620230471547 30/06/2023 Prabhavathy Amma 1613004004WL019734 Prabhavathy Amma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376012 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24300620230471548 30/06/2023 SindhuP 1613004004WL019734 SindhuP 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376037 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24300620230471549 30/06/2023 Vijayalakshmi 1613004004WL019734 Vijayalakshmi 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376020 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24300620230471550 30/06/2023 SUSHEELAKUMARI 1613004004WL019734 SUSHEELAKUMARI 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376010 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24300620230471551 30/06/2023 Sindhu G 1613004004WL019734 Sindhu G 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376021 MRS SINDHU G STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24300620230471552 30/06/2023 Bindu G 1613004004WL019734 Bindu G 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376022 MRS BINDHU G STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24300620230471553 30/06/2023 Geetha kumai Amma 1613004004WL019734 Geetha kumai Amma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376018 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24300620230471554 30/06/2023 Jayasree 1613004004WL019734 Jayasree 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376009 JAYASREE FEDERAL BANK(607165)
28 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24300620230471555 30/06/2023 Valsala 1613004004WL019734 Valsala 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376026 MRS VALSALA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24300620230471556 30/06/2023 Jayasree 1613004004WL019734 Jayasree 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376028 MRS JAYASREE S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24300620230471557 30/06/2023 Sarasamma N 1613004004WL019734 Sarasamma N 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376032 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24300620230471558 30/06/2023 Sajayan 1613004004WL019734 Sajayan 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376039 MR SAJAYAN B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24300620230471559 30/06/2023 Shyamalabai Amma 1613004004WL019734 Shyamalabai Amma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376023 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24300620230471560 30/06/2023 Iswary Amma 1613004004WL019734 Iswary Amma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376041 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24300620230471561 30/06/2023 Sarojini 1613004004WL019734 Sarojini 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376042 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24300620230471562 30/06/2023 Sivalatha G 1613004004WL019734 Sivalatha G 00415 SBIN0070393 333 333 Processed 10/07/2023 3284376036 MRS SIVALATHA G STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24300620230471563 30/06/2023 Radhamani 1613004004WL019734 Radhamani 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376038 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24300620230471564 30/06/2023 Sivaprasad V 1613004004WL019734 Sivaprasad V 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376045 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG24300620230471565 30/06/2023 SHEELA KUMARY 1613004004WL019734 SHEELA KUMARY 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376006 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/188
(Panayam) 		1613004004NRG24300620230471566 30/06/2023 SUNDARESAN K 1613004004WL019734 SUNDARESAN K 00415 SBIN0070393 333 333 Processed 10/07/2023 3284375999 MR SUNDARESAN K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24300620230471567 30/06/2023 Kumari Lalitha 1613004004WL019734 Kumari Lalitha 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376030 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24300620230471568 30/06/2023 Saraswathy Amma 1613004004WL019734 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376044 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
42 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24300620230471569 30/06/2023 AMMINI P 1613004004WL019734 AMMINI P 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376046 MRS AMMINI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24300620230471570 30/06/2023 Mohana Babu 1613004004WL019734 Mohana Babu 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376029 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24300620230471571 30/06/2023 LALITHA BAI 1613004004WL019734 LALITHA BAI 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376049 LALITHA BAI GENERAL POST OFFICE(607245)
45 Chittumala KL-13-004-004-001/270
(Panayam) 		1613004004NRG24300620230471573 30/06/2023 RAJAMMAAMMA E 1613004004WL019734 RAJAMMAAMMA E 00415 SBIN0070393 333 333 Rejected 10/07/2023 3284376001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24300620230471576 30/06/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL019734 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376003 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24300620230471585 30/06/2023 Saraswathy Pillai 1613004004WL019734 Saraswathy Pillai 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376048 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24300620230471584 30/06/2023 Thulaseedharan Pillai 1613004004WL019734 Thulaseedharan Pillai 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376033 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24300620230471586 30/06/2023 Omanayamma 1613004004WL019734 Omanayamma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376004 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24300620230471587 30/06/2023 Chandrika 1613004004WL019734 Chandrika 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376043 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24300620230471590 30/06/2023 Mahilamani 1613004004WL019734 Mahilamani 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376005 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24300620230471591 30/06/2023 Maniyamma 1613004004WL019734 Maniyamma 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376016 MRS MANI AMMA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24300620230471592 30/06/2023 Sasidharan 1613004004WL019734 Sasidharan 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376000 MR SASIDHARAN R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24300620230471593 30/06/2023 RENJUSHA 1613004004WL019734 RENJUSHA 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376027 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24300620230471594 30/06/2023 JALAJA R 1613004004WL019734 JALAJA R 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376014 JALAJA R INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24300620230471595 30/06/2023 Sasikala 1613004004WL019734 Sasikala 00415 SBIN0070393 1665 1665 Processed 10/07/2023 3284376025 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24300620230471596 30/06/2023 Omanayamma C 1613004004WL019734 Omanayamma C 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376013 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24300620230471597 30/06/2023 Sujatha 1613004004WL019734 Sujatha 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376034 MRS SUJATHA K STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24300620230471598 30/06/2023 Lathakumari 1613004004WL019734 Lathakumari 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376007 LATHAKUMARI P GENERAL POST OFFICE(607245)
60 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24300620230471599 30/06/2023 Sreedevi O 1613004004WL019734 Sreedevi O 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376031 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24300620230471600 30/06/2023 UMA DEVI S 1613004004WL019734 UMA DEVI S 00415 SBIN0070393 999 999 Processed 10/07/2023 3284376002 MRS UMADEVI STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24300620230471602 30/06/2023 RADHAMANI K 1613004004WL019734 RADHAMANI K 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376019 RADHAMANI K INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24300620230471603 30/06/2023 Renukabai B 1613004004WL019734 Renukabai B 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376011 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24300620230471604 30/06/2023 Sreedevi M 1613004004WL019734 Sreedevi M 00415 SBIN0070393 1332 1332 Processed 10/07/2023 3284376015 SREEDEVI M INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24300620230471605 30/06/2023 Lalithambika 1613004004WL019734 Lalithambika 00415 SBIN0070393 666 666 Processed 10/07/2023 3284376008 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-004-015/118
(Panayam) 		1613004004NRG24300620230471607 30/06/2023 Raghunathan Pillai 1613004004WL019734 Raghunathan Pillai 00415 SBIN0070393 333 333 Processed 10/07/2023 3284376047 MR RAGHUNATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 71928 71928
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_300623APB_FTO_254071 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_300623APB_FTO_254071 Federal Bank FDRL0001761 THRIKKADAVOOR 1332
3 Chittumala KL1613004004_300623APB_FTO_254071 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9990
4 Chittumala KL1613004004_300623APB_FTO_254071 State Bank Of India SBIN0000903 KOLLAM 1665
5 Chittumala KL1613004004_300623APB_FTO_254071 State Bank Of India SBIN0008263 KADAVOOR 5994
6 Chittumala KL1613004004_300623APB_FTO_254071 State Bank Of India SBIN0070393 THRIKADAVOOR 71928

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