Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723APB_FTO_311765
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) 		1613004004NRG24190720230574692 19/07/2023 AJITHA PILLAI 1613004004WL024358 AJITHA PILLAI 00089 CBIN0280944 333 333 Processed 28/07/2023 3965324559 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24190720230574689 19/07/2023 SHYLAJA S 1613004004WL024358 SHYLAJA S 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3965324588 Mrs. SHYLAJA S INDIAN BANK(607105)
3 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24190720230574691 19/07/2023 SINDHU V 1613004004WL024358 SINDHU V 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3965324581 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24190720230574687 19/07/2023 Santhammayamma 1613004004WL024358 Santhammayamma 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324539 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24190720230574688 19/07/2023 SWARNAMMA 1613004004WL024358 SWARNAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324533 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24190720230574690 19/07/2023 Vijayakumari Amma M 1613004004WL024358 Vijayakumari Amma M 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324540 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24190720230574693 19/07/2023 Omana Amma K 1613004004WL024358 Omana Amma K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324538 MRS OMANA AMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24190720230574694 19/07/2023 RADHAMANI AMMA 1613004004WL024358 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965324589 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24190720230574695 19/07/2023 REMADEVI 1613004004WL024358 REMADEVI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324536 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24190720230574696 19/07/2023 AJITHAKUMARI T 1613004004WL024358 AJITHAKUMARI T 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324534 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24190720230574697 19/07/2023 PADMAKUMARI O 1613004004WL024358 PADMAKUMARI O 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965324585 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24190720230574701 19/07/2023 SREEKALADEVI B 1613004004WL024358 SREEKALADEVI B 00177 IOBA0000619 333 333 Processed 28/07/2023 3965324542 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24190720230574702 19/07/2023 SREEDEVI 1613004004WL024358 SREEDEVI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324545 SREEDEVI C INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24190720230574703 19/07/2023 SREEKALA REJANI 1613004004WL024358 SREEKALA REJANI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965324552 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/228
(Panayam) 		1613004004NRG24190720230574704 19/07/2023 BINITHA S 1613004004WL024358 BINITHA S 00177 IOBA0000619 666 666 Processed 28/07/2023 3965324548 BINITHA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24190720230574706 19/07/2023 SARASWATHY AMMA T 1613004004WL024358 SARASWATHY AMMA T 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324535 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-006/234
(Panayam) 		1613004004NRG24190720230574707 19/07/2023 Santhini 1613004004WL024358 Santhini 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3965324587 SANTHINI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24190720230574709 19/07/2023 SHEEJA R 1613004004WL024358 SHEEJA R 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324541 SHEEJA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-006/269
(Panayam) 		1613004004NRG24190720230574710 19/07/2023 JIJI P 1613004004WL024358 JIJI P 00177 IOBA0000619 666 666 Processed 28/07/2023 3965324584 JIJI P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24190720230574711 19/07/2023 SARALA KUMARY 1613004004WL024358 SARALA KUMARY 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324551 SARALA KUMARY O CANARA BANK(508532)
21 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24190720230574712 19/07/2023 USHA S 1613004004WL024358 USHA S 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324547 USHA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24190720230574713 19/07/2023 SASIKALA R 1613004004WL024358 SASIKALA R 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324537 SASIKALA R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24190720230574715 19/07/2023 KRISHNAMANI 1613004004WL024358 KRISHNAMANI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324549 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24190720230574716 19/07/2023 MAYADEVI 1613004004WL024358 MAYADEVI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324550 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24190720230574717 19/07/2023 SANTHA N 1613004004WL024358 SANTHA N 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324546 SANTHA N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/301
(Panayam) 		1613004004NRG24190720230574719 19/07/2023 ANN ANNA ROSE 1613004004WL024358 ANN ANNA ROSE 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965324553 ANN ANNA ROSE INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24190720230574720 19/07/2023 JAMEELA BEEVI 1613004004WL024358 JAMEELA BEEVI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965324586 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-006/32
(Panayam) 		1613004004NRG24190720230574722 19/07/2023 GOPALAKRISHNA PILLAI 1613004004WL024358 GOPALAKRISHNA PILLAI 00177 IOBA0000619 666 666 Processed 28/07/2023 3965324590 GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24190720230574730 19/07/2023 RADHAMANI N 1613004004WL024358 RADHAMANI N 00177 IOBA0000619 1665 1665 Processed 29/07/2023 3965324544 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24190720230574738 19/07/2023 SAKUNTHALA K 1613004004WL024358 SAKUNTHALA K 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3965324543 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
31 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24190720230574686 19/07/2023 JAYA KUMARI 1613004004WL024358 JAYA KUMARI 00415 SBIN0008263 1332 1332 Processed 29/07/2023 3965324558 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24190720230574699 19/07/2023 GEETHA KUMARI 1613004004WL024358 GEETHA KUMARI 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3965324557 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-006/322
(Panayam) 		1613004004NRG24190720230574723 19/07/2023 YESODHA T 1613004004WL024358 YESODHA T 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3965324554 MRS T YASODA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
34 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24190720230574700 19/07/2023 RAJANI LAL R 1613004004WL024358 RAJANI LAL R 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3965324555 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24190720230574684 19/07/2023 Girija 1613004004WL024358 Girija 00415 SBIN0014246 1665 1665 Processed 28/07/2023 3965324582 MRS GIRIJA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24190720230574705 19/07/2023 CHINTHU KRISHNAN 1613004004WL024358 CHINTHU KRISHNAN 00415 SBIN0014246 1665 1665 Processed 29/07/2023 3965324583 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
37 Chittumala KL-13-004-004-005/78
(Panayam) 		1613004004NRG24190720230574683 19/07/2023 Sethubai Amma 1613004004WL024358 Sethubai Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324578 MRS SETHUBAI AMMA E STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24190720230574685 19/07/2023 Sumangala B 1613004004WL024358 Sumangala B 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324562 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24190720230574698 19/07/2023 Sukumari Amma 1613004004WL024358 Sukumari Amma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3965324572 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24190720230574708 19/07/2023 Vasantha Kumary 1613004004WL024358 Vasantha Kumary 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324573 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24190720230574714 19/07/2023 Mini Bhai Amma S 1613004004WL024358 Mini Bhai Amma S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324566 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24190720230574718 19/07/2023 Rama 1613004004WL024358 Rama 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324569 REMA B INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24190720230574724 19/07/2023 Vasantha Amma 1613004004WL024358 Vasantha Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324565 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24190720230574725 19/07/2023 Pushpa Kumari K 1613004004WL024358 Pushpa Kumari K 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324568 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24190720230574726 19/07/2023 Rani Mohan J 1613004004WL024358 Rani Mohan J 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324567 RANI MOHAN INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/42
(Panayam) 		1613004004NRG24190720230574727 19/07/2023 Vijayakumai 1613004004WL024358 Vijayakumai 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324571 K VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24190720230574728 19/07/2023 Geetha 1613004004WL024358 Geetha 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324570 GEETHA INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24190720230574729 19/07/2023 Thankamani 1613004004WL024358 Thankamani 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324579 THANKAMANY G INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24190720230574731 19/07/2023 USHAKUMARI J 1613004004WL024358 USHAKUMARI J 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324556 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24190720230574732 19/07/2023 Rama 1613004004WL024358 Rama 00415 SBIN0070393 1665 1665 Processed 29/07/2023 3965324580 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24190720230574733 19/07/2023 Jalajadevi 1613004004WL024358 Jalajadevi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324560 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24190720230574734 19/07/2023 Ramadevi 1613004004WL024358 Ramadevi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324575 MRS REMADEVI S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24190720230574735 19/07/2023 Geetha 1613004004WL024358 Geetha 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324574 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24190720230574736 19/07/2023 Radhamony Amma L 1613004004WL024358 Radhamony Amma L 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324563 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24190720230574737 19/07/2023 Ambili R 1613004004WL024358 Ambili R 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324564 MRS AMBILI R STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24190720230574739 19/07/2023 Santha 1613004004WL024358 Santha 00415 SBIN0070393 999 999 Processed 28/07/2023 3965324576 MRS SANTHA L STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-006/85
(Panayam) 		1613004004NRG24190720230574740 19/07/2023 Omana Amma 1613004004WL024358 Omana Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3965324577 OMANA AMMA T INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24190720230574741 19/07/2023 Padmakumari R 1613004004WL024358 Padmakumari R 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3965324561 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 31635 31635
59 Chittumala KL-13-004-004-006/311
(Panayam) 		1613004004NRG24190720230574721 19/07/2023 RAJU D 1613004004WL024358 RAJU D 00555 YESB0KLMDCB 333 333 Processed 28/07/2023 3965324532 RAJU D PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190723APB_FTO_311765 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_190723APB_FTO_311765 Indian Bank IDIB000K098 KERALAPURAM 2997
3 Chittumala KL1613004004_190723APB_FTO_311765 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 38628
4 Chittumala KL1613004004_190723APB_FTO_311765 State Bank Of India SBIN0008263 KADAVOOR 4662
5 Chittumala KL1613004004_190723APB_FTO_311765 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004004_190723APB_FTO_311765 State Bank Of India SBIN0014246 KUNDARA 3330
7 Chittumala KL1613004004_190723APB_FTO_311765 State Bank Of India SBIN0070393 THRIKADAVOOR 31635
8 Chittumala KL1613004004_190723APB_FTO_311765 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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