Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_160623APB_FTO_206097
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-13-004-004-008/209
(Panayam) 		1613004004NRG24160620230371954 16/06/2023 SREELATHA 1613004004WL015574 SREELATHA 00089 CBIN0280944 666 666 Processed 27/06/2023 2805950258 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-007/64
(Panayam) 		1613004004NRG24160620230371936 16/06/2023 SANTHAMMA AMMA 1613004004WL015574 SANTHAMMA AMMA 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2805950263 Mrs. Santhamma INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/136
(Panayam) 		1613004004NRG24160620230371942 16/06/2023 SUNITHA C 1613004004WL015574 SUNITHA C 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2805950264 SUNITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24160620230371943 16/06/2023 ANANDA BHAI AMMA 1613004004WL015574 ANANDA BHAI AMMA 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2805950288 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
5 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24160620230371944 16/06/2023 OMANA AMMA C 1613004004WL015574 OMANA AMMA C 00176 IDIB000K098 999 999 Processed 27/06/2023 2805950262 Mrs. OMANA AMMA C INDIAN BANK(607105)
6 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24160620230371949 16/06/2023 SUJATHA 1613004004WL015574 SUJATHA 00176 IDIB000K098 999 999 Processed 27/06/2023 2805950260 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-004-008/186
(Panayam) 		1613004004NRG24160620230371950 16/06/2023 RAJANI R 1613004004WL015574 RAJANI R 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2805950294 Mrs. RAJANI R INDIAN BANK(607105)
8 Chittumala KL-13-004-004-008/270
(Panayam) 		1613004004NRG24160620230371966 16/06/2023 Sudharma P 1613004004WL015574 Sudharma P 00176 IDIB000K098 333 333 Processed 27/06/2023 2805950261 Mrs. SUDHARMA P INDIAN BANK(607105)
9 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG24160620230371968 16/06/2023 Aneesha 1613004004WL015574 Aneesha 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2805950293 Mrs. Aneesha R INDIAN BANK(607105)
SubTotal 8991 8991
10 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24160620230371956 16/06/2023 RAMYA 1613004004WL015574 RAMYA 00176 IDIB000K780 1332 1332 Processed 27/06/2023 2805950265 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24160620230371930 16/06/2023 RADHAMANI 1613004004WL015574 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950241 RADHAMANI N INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24160620230371931 16/06/2023 Syamala K 1613004004WL015574 Syamala K 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950298 SYAMALA K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24160620230371934 16/06/2023 VASANTHA KUMARI S 1613004004WL015574 VASANTHA KUMARI S 00177 IOBA0000619 666 666 Processed 27/06/2023 2805950240 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24160620230371935 16/06/2023 SUMI B 1613004004WL015574 SUMI B 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950248 SUMI B B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24160620230371941 16/06/2023 PRIYALETHA 1613004004WL015574 PRIYALETHA 00177 IOBA0000619 999 999 Processed 27/06/2023 2805950250 PRIYALETHA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24160620230371947 16/06/2023 PRASANNA 1613004004WL015574 PRASANNA 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950251 PRASANNA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG24160620230371953 16/06/2023 RANI R 1613004004WL015574 RANI R 00177 IOBA0000619 999 999 Processed 27/06/2023 2805950253 RANI R INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24160620230371955 16/06/2023 Sheelakumary 1613004004WL015574 Sheelakumary 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950245 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24160620230371959 16/06/2023 LALITHA 1613004004WL015574 LALITHA 00177 IOBA0000619 999 999 Processed 27/06/2023 2805950252 LELITHA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-008/241
(Panayam) 		1613004004NRG24160620230371960 16/06/2023 LETHA 1613004004WL015574 LETHA 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950300 LETHA PC INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-008/25
(Panayam) 		1613004004NRG24160620230371962 16/06/2023 SULOCHANA 1613004004WL015574 SULOCHANA 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950247 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24160620230371963 16/06/2023 SUNITHA 1613004004WL015574 SUNITHA 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950297 SUNITHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24160620230371964 16/06/2023 VIJAYAKUMARI P 1613004004WL015574 VIJAYAKUMARI P 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950244 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-008/282
(Panayam) 		1613004004NRG24160620230371969 16/06/2023 INDIRA BAI 1613004004WL015574 INDIRA BAI 00177 IOBA0000619 333 333 Processed 27/06/2023 2805950242 INDIRA BAI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24160620230371977 16/06/2023 RAJI 1613004004WL015574 RAJI 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950249 RAJI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24160620230371981 16/06/2023 THANKAMMA G 1613004004WL015574 THANKAMMA G 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950246 THANKAMMA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24160620230371983 16/06/2023 Rejitha R 1613004004WL015574 Rejitha R 00177 IOBA0000619 333 333 Processed 27/06/2023 2805950299 REJITHA R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24160620230371988 16/06/2023 PONNAMMAYAMMA B 1613004004WL015574 PONNAMMAYAMMA B 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950239 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24160620230371989 16/06/2023 Gourikkutty 1613004004WL015574 Gourikkutty 00177 IOBA0000619 1332 1332 Processed 27/06/2023 2805950243 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
30 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24160620230371957 16/06/2023 GEETHU R 1613004004WL015574 GEETHU R 00415 SBIN0000903 1332 1332 Processed 27/06/2023 2805950256 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24160620230371945 16/06/2023 Ambily 1613004004WL015574 Ambily 00415 SBIN0008263 999 999 Processed 27/06/2023 2805950290 MS AMBILY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24160620230371982 16/06/2023 Radhamani I 1613004004WL015574 Radhamani I 00415 SBIN0008263 666 666 Processed 27/06/2023 2805950295 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24160620230371937 16/06/2023 SARASWATHY AMMA 1613004004WL015574 SARASWATHY AMMA 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2805950296 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24160620230371940 16/06/2023 SYAMALA 1613004004WL015574 SYAMALA 00415 SBIN0012858 666 666 Processed 27/06/2023 2805950254 MRS SYAMALA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24160620230371946 16/06/2023 ASHA 1613004004WL015574 ASHA 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2805950255 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24160620230371978 16/06/2023 Valsala Amma 1613004004WL015574 Valsala Amma 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2805950257 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
37 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24160620230371932 16/06/2023 Radhamani 1613004004WL015574 Radhamani 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950284 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24160620230371933 16/06/2023 Shereefa Beevi 1613004004WL015574 Shereefa Beevi 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950279 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24160620230371939 16/06/2023 Sarasamma C 1613004004WL015574 Sarasamma C 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950281 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24160620230371948 16/06/2023 Indira Amma K 1613004004WL015574 Indira Amma K 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950269 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24160620230371952 16/06/2023 Radhamma Viswanathan Pillai 1613004004WL015574 Radhamma Viswanathan Pillai 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950273 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24160620230371958 16/06/2023 Radha B 1613004004WL015574 Radha B 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950275 MRS RADHA B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24160620230371965 16/06/2023 Maniamma Haridasan Pillai 1613004004WL015574 Maniamma Haridasan Pillai 00415 SBIN0070393 999 999 Processed 27/06/2023 2805950274 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24160620230371970 16/06/2023 Kamalamma Amma 1613004004WL015574 Kamalamma Amma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950292 Kamalamma Amma DHANALAXMI BANK(607239)
45 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24160620230371971 16/06/2023 Saraswathy Amma 1613004004WL015574 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950268 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24160620230371972 16/06/2023 Radhamma 1613004004WL015574 Radhamma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950291 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24160620230371973 16/06/2023 Vijayamma 1613004004WL015574 Vijayamma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950270 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24160620230371974 16/06/2023 Sreedevi 1613004004WL015574 Sreedevi 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950289 SREEDEVI J INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24160620230371975 16/06/2023 Vijayamma Amma B 1613004004WL015574 Vijayamma Amma B 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950280 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-008/55
(Panayam) 		1613004004NRG24160620230371976 16/06/2023 Deepa 1613004004WL015574 Deepa 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950266 MRS DEEPA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24160620230371979 16/06/2023 Rajendran Pillai 1613004004WL015574 Rajendran Pillai 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950285 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24160620230371980 16/06/2023 Leelamma 1613004004WL015574 Leelamma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950272 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24160620230371984 16/06/2023 Prasanna Kumari 1613004004WL015574 Prasanna Kumari 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950278 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24160620230371985 16/06/2023 LALITHABHAI AMMA 1613004004WL015574 LALITHABHAI AMMA 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950271 MRS LALITHA P STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24160620230371986 16/06/2023 Nisha O 1613004004WL015574 Nisha O 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950282 MR NISHA O STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24160620230371987 16/06/2023 Krishnamma 1613004004WL015574 Krishnamma 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950267 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24160620230371990 16/06/2023 Ammini Amma 1613004004WL015574 Ammini Amma 00415 SBIN0070393 333 333 Processed 27/06/2023 2805950276 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24160620230371991 16/06/2023 Padmini 1613004004WL015574 Padmini 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2805950277 PADMINI INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24160620230371992 16/06/2023 PankajakshyAmma 1613004004WL015574 PankajakshyAmma 00415 SBIN0070393 999 999 Processed 27/06/2023 2805950283 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 28971 28971
60 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24160620230371951 16/06/2023 VINITHA T VIJAYAN 1613004004WL015574 VINITHA T VIJAYAN 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2805950286 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
61 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24160620230371938 16/06/2023 RAHEENA BEEVI 1613004004WL015574 RAHEENA BEEVI 00468 UBIN0575801 999 999 Processed 27/06/2023 2805950287 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 999 999
62 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24160620230371967 16/06/2023 Bindhu R 1613004004WL015574 Bindhu R 00657 KLGB0040622 1332 1332 Processed 27/06/2023 2805950259 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_160623APB_FTO_206097 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_160623APB_FTO_206097 Indian Bank IDIB000K098 KERALAPURAM 8991
3 Chittumala KL1613004004_160623APB_FTO_206097 Indian Bank IDIB000K780 KOLLAM 1332
4 Chittumala KL1613004004_160623APB_FTO_206097 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 21645
5 Chittumala KL1613004004_160623APB_FTO_206097 State Bank Of India SBIN0000903 KOLLAM 1332
6 Chittumala KL1613004004_160623APB_FTO_206097 State Bank Of India SBIN0008263 KADAVOOR 1665
7 Chittumala KL1613004004_160623APB_FTO_206097 State Bank Of India SBIN0012858 KERALAPURAM 4662
8 Chittumala KL1613004004_160623APB_FTO_206097 State Bank Of India SBIN0070393 THRIKADAVOOR 28971
9 Chittumala KL1613004004_160623APB_FTO_206097 State Bank Of India SBIN0070870 KARICODE 1332
10 Chittumala KL1613004004_160623APB_FTO_206097 Union Bank of India UBIN0575801 PALLIMUKKU 999
11 Chittumala KL1613004004_160623APB_FTO_206097 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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