Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_130423APB_FTO_33770
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-13-004-004-008/186
(Panayam) 		1613004004NRG24130420230033855 13/04/2023 RAJANI R 1613004004WL001268 RAJANI R 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690592208 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24130420230033859 13/04/2023 RAMYA 1613004004WL001268 RAMYA 00176 IDIB000K780 1332 1332 Processed 19/05/2023 1690592209 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24130420230033846 13/04/2023 RADHAMANI 1613004004WL001268 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592192 RADHAMANI N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-006/121
(Panayam) 		1613004004NRG24130420230033847 13/04/2023 Radhakrishnan P A 1613004004WL001268 Radhakrishnan P A 00177 IOBA0000619 666 666 Processed 19/05/2023 1690592189 RADHAKRISHNAN PA FEDERAL BANK(607165)
5 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24130420230033848 13/04/2023 Syamala K 1613004004WL001268 Syamala K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592199 SYAMALA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24130420230033852 13/04/2023 PRASANNA 1613004004WL001268 PRASANNA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690592201 PRASANNA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/206
(Panayam) 		1613004004NRG24130420230033857 13/04/2023 RANI R 1613004004WL001268 RANI R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592203 RANI R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24130420230033858 13/04/2023 Sheelakumary 1613004004WL001268 Sheelakumary 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592196 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24130420230033861 13/04/2023 LALITHA 1613004004WL001268 LALITHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592202 LELITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-008/25
(Panayam) 		1613004004NRG24130420230033862 13/04/2023 SULOCHANA 1613004004WL001268 SULOCHANA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592198 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24130420230033863 13/04/2023 VIJAYAKUMARI P 1613004004WL001268 VIJAYAKUMARI P 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592195 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/262
(Panayam) 		1613004004NRG24130420230033864 13/04/2023 RAVEENDRAN PILLAI 1613004004WL001268 RAVEENDRAN PILLAI 00177 IOBA0000619 666 666 Processed 19/05/2023 1690592193 RAVEEDRAN PILLAI B INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24130420230033871 13/04/2023 RAJI 1613004004WL001268 RAJI 00177 IOBA0000619 999 999 Processed 19/05/2023 1690592200 RAJI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24130420230033876 13/04/2023 THANKAMMA G 1613004004WL001268 THANKAMMA G 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592197 THANKAMMA G INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/193
(Panayam) 		1613004004NRG24130420230033879 13/04/2023 OMANA N 1613004004WL001268 OMANA N 00177 IOBA0000619 333 333 Processed 19/05/2023 1690592190 OMANA N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24130420230033882 13/04/2023 PONNAMMAYAMMA B 1613004004WL001268 PONNAMMAYAMMA B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592191 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24130420230033883 13/04/2023 Gourikkutty 1613004004WL001268 Gourikkutty 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690592194 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
18 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24130420230033860 13/04/2023 GEETHU R 1613004004WL001268 GEETHU R 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690592205 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24130420230033877 13/04/2023 Radhamani I 1613004004WL001268 Radhamani I 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690592206 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24130420230033850 13/04/2023 SYAMALA 1613004004WL001268 SYAMALA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690592204 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24130420230033849 13/04/2023 Radhamani 1613004004WL001268 Radhamani 00415 SBIN0070393 999 999 Processed 19/05/2023 1690592224 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24130420230033854 13/04/2023 Indira Amma K 1613004004WL001268 Indira Amma K 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592212 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
23 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24130420230033865 13/04/2023 Maniamma Haridasan Pillai 1613004004WL001268 Maniamma Haridasan Pillai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592214 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24130420230033867 13/04/2023 Saraswathy Amma 1613004004WL001268 Saraswathy Amma 00415 SBIN0070393 333 333 Processed 19/05/2023 1690592211 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24130420230033868 13/04/2023 Radhamma 1613004004WL001268 Radhamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592218 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24130420230033869 13/04/2023 Sreedevi 1613004004WL001268 Sreedevi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592220 SREEDEVI J INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-008/49
(Panayam) 		1613004004NRG24130420230033870 13/04/2023 Ratnamma Amma 1613004004WL001268 Ratnamma Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592219 MRS RETHNAMMA AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24130420230033872 13/04/2023 Rajendran Pillai 1613004004WL001268 Rajendran Pillai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592225 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/75
(Panayam) 		1613004004NRG24130420230033873 13/04/2023 Thulasibai 1613004004WL001268 Thulasibai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592222 MRS THULASI BAI S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-008/77
(Panayam) 		1613004004NRG24130420230033874 13/04/2023 SaraswathyAmma 1613004004WL001268 SaraswathyAmma 00415 SBIN0070393 333 333 Processed 19/05/2023 1690592226 Mrs. K SARASWATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24130420230033875 13/04/2023 Leelamma 1613004004WL001268 Leelamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592213 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24130420230033878 13/04/2023 Prasanna Kumari 1613004004WL001268 Prasanna Kumari 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592217 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24130420230033880 13/04/2023 Nisha O 1613004004WL001268 Nisha O 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592221 MR NISHA O STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24130420230033881 13/04/2023 Krishnamma 1613004004WL001268 Krishnamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690592210 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24130420230033884 13/04/2023 Ammini Amma 1613004004WL001268 Ammini Amma 00415 SBIN0070393 999 999 Processed 19/05/2023 1690592215 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24130420230033885 13/04/2023 Padmini 1613004004WL001268 Padmini 00415 SBIN0070393 999 999 Processed 19/05/2023 1690592216 PADMINI INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24130420230033886 13/04/2023 PankajakshyAmma 1613004004WL001268 PankajakshyAmma 00415 SBIN0070393 999 999 Processed 19/05/2023 1690592223 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 19314 19314
38 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24130420230033856 13/04/2023 VINITHA T VIJAYAN 1613004004WL001268 VINITHA T VIJAYAN 00415 SBIN0070870 999 999 Processed 19/05/2023 1690592227 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Chittumala KL-13-004-004-008/175
(Panayam) 		1613004004NRG24130420230033853 13/04/2023 SUSHEELAVATHY AMMA 1613004004WL001268 SUSHEELAVATHY AMMA 00555 YESB0KLMDCB 333 333 Processed 19/05/2023 1690592188 MRS SUSEELAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24130420230033866 13/04/2023 Bindhu R 1613004004WL001268 Bindhu R 00657 KLGB0040622 1332 1332 Processed 19/05/2023 1690592207 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_130423APB_FTO_33770 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Chittumala KL1613004004_130423APB_FTO_33770 Indian Bank IDIB000K780 KOLLAM 1332
3 Chittumala KL1613004004_130423APB_FTO_33770 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
4 Chittumala KL1613004004_130423APB_FTO_33770 State Bank Of India SBIN0000903 KOLLAM 1332
5 Chittumala KL1613004004_130423APB_FTO_33770 State Bank Of India SBIN0008263 KADAVOOR 1332
6 Chittumala KL1613004004_130423APB_FTO_33770 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004004_130423APB_FTO_33770 State Bank Of India SBIN0070393 THRIKADAVOOR 19314
8 Chittumala KL1613004004_130423APB_FTO_33770 State Bank Of India SBIN0070870 KARICODE 999
9 Chittumala KL1613004004_130423APB_FTO_33770 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
10 Chittumala KL1613004004_130423APB_FTO_33770 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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