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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_261023APB_FTO_631618
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-13-004-004-006/169
(Panayam) 		1613004004NRG24261020231311931 26/10/2023 AJITHA PILLAI 1613004004WL055329 AJITHA PILLAI 00089 CBIN0280944 1665 1665 Processed 25/11/2023 8010898481 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24261020231311927 26/10/2023 SHYLAJA S 1613004004WL055329 SHYLAJA S 00176 IDIB000K098 1332 1332 Processed 25/11/2023 8010898504 Mrs. SHYLAJA S INDIAN BANK(607105)
3 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24261020231311930 26/10/2023 SINDHU V 1613004004WL055329 SINDHU V 00176 IDIB000K098 1665 1665 Processed 25/11/2023 8010898482 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24261020231311924 26/10/2023 Santhammayamma 1613004004WL055329 Santhammayamma 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898514 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24261020231311926 26/10/2023 SWARNAMMA 1613004004WL055329 SWARNAMMA 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898506 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/155
(Panayam) 		1613004004NRG24261020231311928 26/10/2023 Lailakumary 1613004004WL055329 Lailakumary 00177 IOBA0000619 333 333 Processed 25/11/2023 8010898526 LAILA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24261020231311929 26/10/2023 Vijayakumari Amma M 1613004004WL055329 Vijayakumari Amma M 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8010898515 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24261020231311932 26/10/2023 Omana Amma K 1613004004WL055329 Omana Amma K 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898513 MRS OMANA AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24261020231311933 26/10/2023 RADHAMANI AMMA 1613004004WL055329 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010898505 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24261020231311934 26/10/2023 VIJAYAKUMARY AMMA 1613004004WL055329 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898517 VIJAYAKUMARI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24261020231311935 26/10/2023 REMADEVI 1613004004WL055329 REMADEVI 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898511 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24261020231311936 26/10/2023 AJITHAKUMARI T 1613004004WL055329 AJITHAKUMARI T 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898507 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24261020231311937 26/10/2023 PADMAKUMARI O 1613004004WL055329 PADMAKUMARI O 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898510 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24261020231311941 26/10/2023 SREEKALADEVI B 1613004004WL055329 SREEKALADEVI B 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8010898518 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24261020231311942 26/10/2023 SREEDEVI 1613004004WL055329 SREEDEVI 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898521 SREEDEVI C INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24261020231311943 26/10/2023 SREEKALA REJANI 1613004004WL055329 SREEKALA REJANI 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898530 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/23
(Panayam) 		1613004004NRG24261020231311944 26/10/2023 RADHA K 1613004004WL055329 RADHA K 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898523 RADHA K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24261020231311945 26/10/2023 SARASWATHY AMMA T 1613004004WL055329 SARASWATHY AMMA T 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898509 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24261020231311948 26/10/2023 SHEEJA R 1613004004WL055329 SHEEJA R 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898516 SHEEJA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24261020231311949 26/10/2023 SARALA KUMARY 1613004004WL055329 SARALA KUMARY 00177 IOBA0000619 1665 1665 Processed 26/11/2023 8010898529 SARALA KUMARY O CANARA BANK(508532)
21 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24261020231311950 26/10/2023 USHA S 1613004004WL055329 USHA S 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010898524 USHA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24261020231311951 26/10/2023 SASIKALA R 1613004004WL055329 SASIKALA R 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8010898512 SASIKALA R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24261020231311953 26/10/2023 KRISHNAMANI 1613004004WL055329 KRISHNAMANI 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898527 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24261020231311954 26/10/2023 MAYADEVI 1613004004WL055329 MAYADEVI 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898528 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24261020231311955 26/10/2023 SANTHA N 1613004004WL055329 SANTHA N 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898522 SANTHA N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24261020231311957 26/10/2023 JAMEELA BEEVI 1613004004WL055329 JAMEELA BEEVI 00177 IOBA0000619 1998 1998 Processed 25/11/2023 8010898508 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24261020231311963 26/10/2023 RADHAMANI N 1613004004WL055329 RADHAMANI N 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8010898520 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-006/62
(Panayam) 		1613004004NRG24261020231311972 26/10/2023 PRABHAKARAN 1613004004WL055329 PRABHAKARAN 00177 IOBA0000619 1665 1665 Processed 25/11/2023 8010898525 PRABHAKARAN B INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24261020231311973 26/10/2023 SAKUNTHALA K 1613004004WL055329 SAKUNTHALA K 00177 IOBA0000619 999 999 Processed 25/11/2023 8010898519 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 45954 45954
30 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24261020231311923 26/10/2023 JAYA KUMARI 1613004004WL055329 JAYA KUMARI 00415 SBIN0008263 1665 1665 Processed 25/11/2023 8010898479 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24261020231311939 26/10/2023 GEETHA KUMARI 1613004004WL055329 GEETHA KUMARI 00415 SBIN0008263 1998 1998 Processed 25/11/2023 8010898478 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24261020231311940 26/10/2023 RAJANI LAL R 1613004004WL055329 RAJANI LAL R 00415 SBIN0012858 1665 1665 Processed 25/11/2023 8010898531 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24261020231311921 26/10/2023 Girija 1613004004WL055329 Girija 00415 SBIN0014246 1665 1665 Processed 25/11/2023 8010898480 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24261020231311922 26/10/2023 Sumangala B 1613004004WL055329 Sumangala B 00415 SBIN0070393 1665 1665 Processed 25/11/2023 8010898486 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-006/123
(Panayam) 		1613004004NRG24261020231311925 26/10/2023 priya John 1613004004WL055329 priya John 00415 SBIN0070393 333 333 Processed 25/11/2023 8010898483 MRS PRIYA JOHN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24261020231311938 26/10/2023 Sukumari Amma 1613004004WL055329 Sukumari Amma 00415 SBIN0070393 666 666 Processed 25/11/2023 8010898498 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-006/24
(Panayam) 		1613004004NRG24261020231311946 26/10/2023 Lalithamma 1613004004WL055329 Lalithamma 00415 SBIN0070393 333 333 Processed 25/11/2023 8010898497 LALITHAMMA S DHANALAXMI BANK(607239)
38 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24261020231311947 26/10/2023 Vasantha Kumary 1613004004WL055329 Vasantha Kumary 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898499 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24261020231311952 26/10/2023 Mini Bhai Amma S 1613004004WL055329 Mini Bhai Amma S 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010898490 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24261020231311956 26/10/2023 Rama 1613004004WL055329 Rama 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898494 REMA B INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24261020231311958 26/10/2023 Vasantha Amma 1613004004WL055329 Vasantha Amma 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898489 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24261020231311959 26/10/2023 Pushpa Kumari K 1613004004WL055329 Pushpa Kumari K 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898493 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24261020231311960 26/10/2023 Rani Mohan J 1613004004WL055329 Rani Mohan J 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898491 RANI MOHAN INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24261020231311961 26/10/2023 Geetha 1613004004WL055329 Geetha 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898495 GEETHA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24261020231311962 26/10/2023 Thankamani 1613004004WL055329 Thankamani 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010898496 THANKAMANY G INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24261020231311964 26/10/2023 USHAKUMARI J 1613004004WL055329 USHAKUMARI J 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898477 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24261020231311965 26/10/2023 Rama 1613004004WL055329 Rama 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010898492 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24261020231311966 26/10/2023 Jalajadevi 1613004004WL055329 Jalajadevi 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898484 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24261020231311967 26/10/2023 Ramadevi 1613004004WL055329 Ramadevi 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898502 MRS REMADEVI S STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24261020231311968 26/10/2023 Geetha 1613004004WL055329 Geetha 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898501 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG24261020231311969 26/10/2023 Chandra Lekha K 1613004004WL055329 Chandra Lekha K 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898500 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24261020231311970 26/10/2023 Radhamony Amma L 1613004004WL055329 Radhamony Amma L 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898487 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24261020231311971 26/10/2023 Ambili R 1613004004WL055329 Ambili R 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898488 MRS AMBILI R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24261020231311974 26/10/2023 Santha 1613004004WL055329 Santha 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898503 MRS SANTHA L STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24261020231311975 26/10/2023 Padmakumari R 1613004004WL055329 Padmakumari R 00415 SBIN0070393 1998 1998 Processed 25/11/2023 8010898485 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 36963 36963
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_261023APB_FTO_631618 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_261023APB_FTO_631618 Indian Bank IDIB000K098 KERALAPURAM 2997
3 Chittumala KL1613004004_261023APB_FTO_631618 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 45954
4 Chittumala KL1613004004_261023APB_FTO_631618 State Bank Of India SBIN0008263 KADAVOOR 3663
5 Chittumala KL1613004004_261023APB_FTO_631618 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004004_261023APB_FTO_631618 State Bank Of India SBIN0014246 KUNDARA 1665
7 Chittumala KL1613004004_261023APB_FTO_631618 State Bank Of India SBIN0070393 THRIKADAVOOR 36963

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