Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:49:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_101023APB_FTO_572818
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-13-004-004-001/319
(Panayam) 		1613004004NRG24101020231169240 10/10/2023 SAJAN BABU K B 1613004004WL048954 SAJAN BABU K B 00089 CBIN0280944 666 666 Processed 11/11/2023 7376143787 SAJAN BABU K B CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-004-001/149
(Panayam) 		1613004004NRG24101020231169213 10/10/2023 Suvarnna Kumari M 1613004004WL048954 Suvarnna Kumari M 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376143780 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24101020231169222 10/10/2023 SUJITHA O 1613004004WL048954 SUJITHA O 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376143777 SUJITHA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-004-001/259
(Panayam) 		1613004004NRG24101020231169230 10/10/2023 THANKAMANI AMMA 1613004004WL048954 THANKAMANI AMMA 00177 IOBA0000619 666 666 Processed 11/11/2023 7376143779 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/290
(Panayam) 		1613004004NRG24101020231169235 10/10/2023 SULEKHA KUMARI E 1613004004WL048954 SULEKHA KUMARI E 00177 IOBA0000619 666 666 Processed 11/11/2023 7376143783 SULEKHA KUMARI E INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24101020231169238 10/10/2023 SASIKALA C 1613004004WL048954 SASIKALA C 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376143778 SASIKALA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24101020231169243 10/10/2023 AMBILI O 1613004004WL048954 AMBILI O 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376143781 AMBILI O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24101020231169244 10/10/2023 LATHAKUMARI S 1613004004WL048954 LATHAKUMARI S 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7376143782 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24101020231169245 10/10/2023 BEENA P 1613004004WL048954 BEENA P 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376143786 BEENA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-004-001/359
(Panayam) 		1613004004NRG24101020231169247 10/10/2023 SARITHA 1613004004WL048954 SARITHA 00177 IOBA0000619 999 999 Processed 11/11/2023 7376143784 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24101020231169248 10/10/2023 OMANA AMMA 1613004004WL048954 OMANA AMMA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376143785 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
12 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24101020231169237 10/10/2023 SUJATHA 1613004004WL048954 SUJATHA 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7376143789 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24101020231169254 10/10/2023 BEENAKUMARI S 1613004004WL048954 BEENAKUMARI S 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7376143788 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24101020231169202 10/10/2023 Radha C 1613004004WL048954 Radha C 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143796 MRS RADHA C STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/105
(Panayam) 		1613004004NRG24101020231169203 10/10/2023 Rajasekharan Pillai 1613004004WL048954 Rajasekharan Pillai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143817 RAJASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-001/115
(Panayam) 		1613004004NRG24101020231169204 10/10/2023 Renukadevi 1613004004WL048954 Renukadevi 00415 SBIN0070393 999 999 Processed 11/11/2023 7376143825 MRS RENUKADEVI A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24101020231169206 10/10/2023 Sreedaran Pillai 1613004004WL048954 Sreedaran Pillai 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143834 MR SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24101020231169207 10/10/2023 Omanakutty 1613004004WL048954 Omanakutty 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143815 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24101020231169208 10/10/2023 Saraswathy Amma 1613004004WL048954 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143816 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24101020231169209 10/10/2023 Muraleedharan Pillai K 1613004004WL048954 Muraleedharan Pillai K 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143824 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24101020231169210 10/10/2023 Leelabai Amma 1613004004WL048954 Leelabai Amma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143794 MRS LEELA BHAI AMMA G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24101020231169211 10/10/2023 Lalitha 1613004004WL048954 Lalitha 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143811 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24101020231169212 10/10/2023 Malathi 1613004004WL048954 Malathi 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143809 MRS MALATHI J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24101020231169214 10/10/2023 SARASWATHY AMMA B 1613004004WL048954 SARASWATHY AMMA B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143801 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24101020231169215 10/10/2023 Asha S 1613004004WL048954 Asha S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143795 MRS ASHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24101020231169216 10/10/2023 Thankamani Amma 1613004004WL048954 Thankamani Amma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143826 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24101020231169217 10/10/2023 Indira Bai Amma 1613004004WL048954 Indira Bai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143833 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-001/159
(Panayam) 		1613004004NRG24101020231169218 10/10/2023 Santhamma Amma 1613004004WL048954 Santhamma Amma 00415 SBIN0070393 333 333 Processed 11/11/2023 7376143822 SANTHAMMA AMMA G INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24101020231169219 10/10/2023 Ajitha 1613004004WL048954 Ajitha 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143812 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24101020231169220 10/10/2023 Radhamani Amma B 1613004004WL048954 Radhamani Amma B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143805 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24101020231169221 10/10/2023 Bhageerathy Amma 1613004004WL048954 Bhageerathy Amma 00415 SBIN0070393 666 666 Processed 11/11/2023 7376143828 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24101020231169223 10/10/2023 Yamuna Parthasarathi 1613004004WL048954 Yamuna Parthasarathi 00415 SBIN0070393 999 999 Processed 11/11/2023 7376143829 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24101020231169224 10/10/2023 Kumari Lalitha 1613004004WL048954 Kumari Lalitha 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143820 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24101020231169225 10/10/2023 Nandakumar 1613004004WL048954 Nandakumar 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143832 MR NANDA KUMAR STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/221
(Panayam) 		1613004004NRG24101020231169226 10/10/2023 ANANDA 1613004004WL048954 ANANDA 00415 SBIN0070393 666 666 Processed 11/11/2023 7376143792 MR ANANDHA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24101020231169227 10/10/2023 Jagadamma 1613004004WL048954 Jagadamma 00415 SBIN0070393 333 333 Processed 11/11/2023 7376143804 MRS JAGADAMMA AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/231
(Panayam) 		1613004004NRG24101020231169228 10/10/2023 Sreekala M 1613004004WL048954 Sreekala M 00415 SBIN0070393 666 666 Processed 11/11/2023 7376143791 SREEKALA M CANARA BANK(508532)
38 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24101020231169229 10/10/2023 Deepa B 1613004004WL048954 Deepa B 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143803 MRS DEEPA B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/26
(Panayam) 		1613004004NRG24101020231169231 10/10/2023 Thankamanyamma 1613004004WL048954 Thankamanyamma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143798 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24101020231169232 10/10/2023 VISWANATHAN PILLAI 1613004004WL048954 VISWANATHAN PILLAI 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143830 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/28
(Panayam) 		1613004004NRG24101020231169233 10/10/2023 Ushakumari R 1613004004WL048954 Ushakumari R 00415 SBIN0070393 333 333 Processed 11/11/2023 7376143810 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24101020231169234 10/10/2023 Easwari J 1613004004WL048954 Easwari J 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143808 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-004-001/295
(Panayam) 		1613004004NRG24101020231169236 10/10/2023 Rajendra Babu T Vijaya Kumary R 1613004004WL048954 Rajendra Babu T Vijaya Kumary R 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143790 MR VIJAYAKUMARI R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24101020231169239 10/10/2023 Prasannakumary K 1613004004WL048954 Prasannakumary K 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143797 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24101020231169241 10/10/2023 Thankamani Amma 1613004004WL048954 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143793 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24101020231169246 10/10/2023 Harikumar 1613004004WL048954 Harikumar 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143799 MR HARIKUMAR C STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24101020231169249 10/10/2023 Usha c 1613004004WL048954 Usha c 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143800 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24101020231169250 10/10/2023 Pushpamoni 1613004004WL048954 Pushpamoni 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143819 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24101020231169251 10/10/2023 Ushakumary 1613004004WL048954 Ushakumary 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143806 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24101020231169252 10/10/2023 Thankamaniyamma 1613004004WL048954 Thankamaniyamma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143813 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24101020231169253 10/10/2023 Omanayamma 1613004004WL048954 Omanayamma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143802 MRS OMANA AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/46
(Panayam) 		1613004004NRG24101020231169255 10/10/2023 Pankajakshi 1613004004WL048954 Pankajakshi 00415 SBIN0070393 999 999 Processed 11/11/2023 7376143827 MRS PANKAJAKSHY PANKAJAKSHY STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24101020231169256 10/10/2023 Thankamanyamma 1613004004WL048954 Thankamanyamma 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143814 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24101020231169257 10/10/2023 Anandabai 1613004004WL048954 Anandabai 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143807 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/87
(Panayam) 		1613004004NRG24101020231169258 10/10/2023 MANIYAN 1613004004WL048954 MANIYAN 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7376143835 MR MANIYAN PILLAI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24101020231169259 10/10/2023 Thulasibai Amma 1613004004WL048954 Thulasibai Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143823 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24101020231169260 10/10/2023 Sukumara Pillai B 1613004004WL048954 Sukumara Pillai B 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143831 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24101020231169261 10/10/2023 Prabhavathi amma 1613004004WL048954 Prabhavathi amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7376143818 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 60606 60606
59 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24101020231169205 10/10/2023 Vijayamma K 1613004004WL048954 Vijayamma K 00415 SBIN0070951 1332 1332 Processed 11/11/2023 7376143821 MRS VIJAYA KUMARI AMMA K 2072429 STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24101020231169242 10/10/2023 AYYAPPAN PILLAI K 1613004004WL048954 AYYAPPAN PILLAI K 00415 SBIN0070951 1665 1665 Processed 11/11/2023 7376143836 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_101023APB_FTO_572818 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_101023APB_FTO_572818 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13653
3 Chittumala KL1613004004_101023APB_FTO_572818 State Bank Of India SBIN0008263 KADAVOOR 3330
4 Chittumala KL1613004004_101023APB_FTO_572818 State Bank Of India SBIN0070393 THRIKADAVOOR 60606
5 Chittumala KL1613004004_101023APB_FTO_572818 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997

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