Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260523APB_FTO_135400
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-13-004-004-001/284
(Panayam) 		1613004004NRG24260520230243088 26/05/2023 SANDHYA RANI K 1613004004WL010182 SANDHYA RANI K 00089 CBIN0280944 333 333 Processed 01/06/2023 1998299496 SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-004-001/287
(Panayam) 		1613004004NRG24260520230243089 26/05/2023 Thresiamma 1613004004WL010182 Thresiamma 00089 CBIN0280944 1665 1665 Processed 01/06/2023 1998299497 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24260520230243061 26/05/2023 PUSHPALATHA 1613004004WL010182 PUSHPALATHA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998299494 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24260520230243087 26/05/2023 Isha Bhai J 1613004004WL010182 Isha Bhai J 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1998299492 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24260520230243092 26/05/2023 USHAKUMARI 1613004004WL010182 USHAKUMARI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998299489 MRS USHAKUMARY STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24260520230243095 26/05/2023 BABY KUMARY K 1613004004WL010182 BABY KUMARY K 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998299490 MRS BABY KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24260520230243099 26/05/2023 MOLLY 1613004004WL010182 MOLLY 00177 IOBA0000619 666 666 Processed 01/06/2023 1998299491 MOLLY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24260520230243103 26/05/2023 BINNY 1613004004WL010182 BINNY 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998299493 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
9 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24260520230243094 26/05/2023 KOMALAN G 1613004004WL010182 KOMALAN G 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998299532 MR KOMALAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24260520230243093 26/05/2023 SARASWATHY 1613004004WL010182 SARASWATHY 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998299498 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24260520230243096 26/05/2023 MOLLY 1613004004WL010182 MOLLY 00415 SBIN0008263 1998 1998 Processed 01/06/2023 1998299495 MOLI N IDBI BANK(607095)
SubTotal 5994 5994
12 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24260520230243059 26/05/2023 Sushama D 1613004004WL010182 Sushama D 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299519 MRS SUSHAMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24260520230243060 26/05/2023 Prasanna Kumary 1613004004WL010182 Prasanna Kumary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299514 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24260520230243062 26/05/2023 Padmavathy Amma 1613004004WL010182 Padmavathy Amma 00415 SBIN0070393 999 999 Processed 01/06/2023 1998299523 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24260520230243063 26/05/2023 Chembaka Kutty 1613004004WL010182 Chembaka Kutty 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299508 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
16 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24260520230243064 26/05/2023 Prabhavathy Amma 1613004004WL010182 Prabhavathy Amma 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998299506 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24260520230243065 26/05/2023 SindhuP 1613004004WL010182 SindhuP 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998299520 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24260520230243066 26/05/2023 Vijayalakshmi 1613004004WL010182 Vijayalakshmi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299510 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24260520230243067 26/05/2023 SUSHEELAKUMARI 1613004004WL010182 SUSHEELAKUMARI 00415 SBIN0070393 333 333 Processed 01/06/2023 1998299505 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24260520230243068 26/05/2023 Sindhu G 1613004004WL010182 Sindhu G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299511 MRS SINDHU G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24260520230243069 26/05/2023 Bindu G 1613004004WL010182 Bindu G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299512 MRS BINDHU G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24260520230243070 26/05/2023 Geetha kumai Amma 1613004004WL010182 Geetha kumai Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299509 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24260520230243071 26/05/2023 Jayasree 1613004004WL010182 Jayasree 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299504 JAYASREE FEDERAL BANK(607165)
24 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24260520230243072 26/05/2023 Valsala 1613004004WL010182 Valsala 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299515 MRS VALSALA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24260520230243073 26/05/2023 Sarasamma N 1613004004WL010182 Sarasamma N 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299516 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24260520230243074 26/05/2023 Sajayan 1613004004WL010182 Sajayan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299522 MR SAJAYAN B STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24260520230243075 26/05/2023 Shyamalabai Amma 1613004004WL010182 Shyamalabai Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299513 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24260520230243076 26/05/2023 Iswary Amma 1613004004WL010182 Iswary Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299524 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24260520230243077 26/05/2023 Sarojini 1613004004WL010182 Sarojini 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299525 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24260520230243078 26/05/2023 Sivalatha G 1613004004WL010182 Sivalatha G 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299534 MRS SIVALATHA G STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24260520230243079 26/05/2023 Radhamani 1613004004WL010182 Radhamani 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299521 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24260520230243080 26/05/2023 Sivaprasad V 1613004004WL010182 Sivaprasad V 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299528 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG24260520230243082 26/05/2023 SHEELA KUMARY 1613004004WL010182 SHEELA KUMARY 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299503 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/188
(Panayam) 		1613004004NRG24260520230243083 26/05/2023 SUNDARESAN K 1613004004WL010182 SUNDARESAN K 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998299499 MR SUNDARESAN K STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24260520230243084 26/05/2023 Saraswathy Amma 1613004004WL010182 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299527 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
36 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24260520230243085 26/05/2023 AMMINI P 1613004004WL010182 AMMINI P 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998299529 MRS AMMINI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24260520230243086 26/05/2023 LALITHA BAI 1613004004WL010182 LALITHA BAI 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299531 LALITHA BAI GENERAL POST OFFICE(607245)
38 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24260520230243090 26/05/2023 SOBHANA C 1613004004WL010182 SOBHANA C 00415 SBIN0070393 666 666 Processed 01/06/2023 1998299517 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24260520230243091 26/05/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL010182 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998299501 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24260520230243098 26/05/2023 Saraswathy Pillai 1613004004WL010182 Saraswathy Pillai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299530 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24260520230243097 26/05/2023 Thulaseedharan Pillai 1613004004WL010182 Thulaseedharan Pillai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299518 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24260520230243101 26/05/2023 Omanayamma 1613004004WL010182 Omanayamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299502 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24260520230243102 26/05/2023 Chandrika 1613004004WL010182 Chandrika 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299526 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24260520230243104 26/05/2023 Omanayamma C 1613004004WL010182 Omanayamma C 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998299507 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/145
(Panayam) 		1613004004NRG24260520230243105 26/05/2023 Syamala S 1613004004WL010182 Syamala S 00415 SBIN0070393 333 333 Processed 01/06/2023 1998299533 BHASI G SHYAMA G BHASI STATE BANK OF INDIA(508548)
SubTotal 60273 60273
46 Chittumala KL-13-004-004-001/381
(Panayam) 		1613004004NRG24260520230243100 26/05/2023 Asokan S 1613004004WL010182 Asokan S 00657 KLGB0040622 333 333 Processed 01/06/2023 1998299500 ASOKAN SHANMUGHAN PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135400 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_260523APB_FTO_135400 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10323
3 Chittumala KL1613004004_260523APB_FTO_135400 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004004_260523APB_FTO_135400 State Bank Of India SBIN0070393 THRIKADAVOOR 60273
5 Chittumala KL1613004004_260523APB_FTO_135400 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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