Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_181023APB_FTO_603608
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) 		1613004004NRG24181020231244111 18/10/2023 SREELATHA 1613004004WL052272 SREELATHA 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021883706 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-007/64
(Panayam) 		1613004004NRG24181020231244089 18/10/2023 SANTHAMMA AMMA 1613004004WL052272 SANTHAMMA AMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021883712 Mrs. Santhamma INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/103
(Panayam) 		1613004004NRG24181020231244091 18/10/2023 Seena 1613004004WL052272 Seena 00176 IDIB000K098 666 666 Processed 27/11/2023 8021883709 Mrs. SEENA S INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/106
(Panayam) 		1613004004NRG24181020231244093 18/10/2023 Ajitha B 1613004004WL052272 Ajitha B 00176 IDIB000K098 333 333 Processed 27/11/2023 8021883745 Mrs. AJITHA . B INDIAN BANK(607105)
5 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24181020231244098 18/10/2023 ANANDA BHAI AMMA 1613004004WL052272 ANANDA BHAI AMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021883747 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
6 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24181020231244099 18/10/2023 OMANA AMMA C 1613004004WL052272 OMANA AMMA C 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021883711 Mrs. OMANA AMMA C INDIAN BANK(607105)
7 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24181020231244106 18/10/2023 SUJATHA 1613004004WL052272 SUJATHA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021883708 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-008/270
(Panayam) 		1613004004NRG24181020231244121 18/10/2023 Sudharma P 1613004004WL052272 Sudharma P 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021883710 Mrs. SUDHARMA P INDIAN BANK(607105)
9 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG24181020231244123 18/10/2023 Aneesha 1613004004WL052272 Aneesha 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021883713 Mrs. Aneesha R INDIAN BANK(607105)
SubTotal 11988 11988
10 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24181020231244081 18/10/2023 RADHAMANI 1613004004WL052272 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883685 RADHAMANI N INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24181020231244082 18/10/2023 Syamala K 1613004004WL052272 Syamala K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883691 SYAMALA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24181020231244087 18/10/2023 VASANTHA KUMARI S 1613004004WL052272 VASANTHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883684 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24181020231244088 18/10/2023 SUMI B 1613004004WL052272 SUMI B 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883690 SUMI B B INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24181020231244097 18/10/2023 PRIYALETHA 1613004004WL052272 PRIYALETHA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021883694 PRIYALETHA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24181020231244104 18/10/2023 PRASANNA 1613004004WL052272 PRASANNA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883695 PRASANNA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24181020231244112 18/10/2023 Sheelakumary 1613004004WL052272 Sheelakumary 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883688 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24181020231244116 18/10/2023 LALITHA 1613004004WL052272 LALITHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883697 LELITHA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24181020231244117 18/10/2023 SUNITHA 1613004004WL052272 SUNITHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883696 SUNITHA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24181020231244118 18/10/2023 VIJAYAKUMARI P 1613004004WL052272 VIJAYAKUMARI P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021883687 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-008/268
(Panayam) 		1613004004NRG24181020231244119 18/10/2023 MINI P 1613004004WL052272 MINI P 00177 IOBA0000619 333 333 Processed 27/11/2023 8021883692 MINI P INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24181020231244133 18/10/2023 RAJI 1613004004WL052272 RAJI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021883693 RAJI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24181020231244136 18/10/2023 THANKAMMA G 1613004004WL052272 THANKAMMA G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883689 THANKAMMA G INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24181020231244142 18/10/2023 PONNAMMAYAMMA B 1613004004WL052272 PONNAMMAYAMMA B 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021883683 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24181020231244143 18/10/2023 Gourikkutty 1613004004WL052272 Gourikkutty 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021883686 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
25 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24181020231244113 18/10/2023 GEETHU R 1613004004WL052272 GEETHU R 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8021883702 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24181020231244137 18/10/2023 Radhamani I 1613004004WL052272 Radhamani I 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021883705 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24181020231244090 18/10/2023 SARASWATHY AMMA 1613004004WL052272 SARASWATHY AMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021883704 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24181020231244096 18/10/2023 SYAMALA 1613004004WL052272 SYAMALA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021883699 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24181020231244100 18/10/2023 Ambily 1613004004WL052272 Ambily 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021883700 MS AMBILY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-008/165
(Panayam) 		1613004004NRG24181020231244101 18/10/2023 SUMANGALA AMMA 1613004004WL052272 SUMANGALA AMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021883698 MRS SUMANGALAAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24181020231244102 18/10/2023 ASHA 1613004004WL052272 ASHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021883701 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24181020231244134 18/10/2023 Valsala Amma 1613004004WL052272 Valsala Amma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021883703 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 10656 10656
33 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24181020231244083 18/10/2023 Radhamani 1613004004WL052272 Radhamani 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021883741 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24181020231244084 18/10/2023 Saraswathy Amma 1613004004WL052272 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883720 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-007/43
(Panayam) 		1613004004NRG24181020231244085 18/10/2023 PadmakumariAmma 1613004004WL052272 PadmakumariAmma 00415 SBIN0070393 333 333 Rejected 27/11/2023 8021883740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24181020231244086 18/10/2023 Shereefa Beevi 1613004004WL052272 Shereefa Beevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883734 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-008/105
(Panayam) 		1613004004NRG24181020231244092 18/10/2023 Sobhana P 1613004004WL052272 Sobhana P 00415 SBIN0070393 666 666 Processed 27/11/2023 8021883732 MRS SOBHANA P SOBHANA P STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24181020231244095 18/10/2023 Sarasamma C 1613004004WL052272 Sarasamma C 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883736 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-008/17
(Panayam) 		1613004004NRG24181020231244103 18/10/2023 Prasannakumari 1613004004WL052272 Prasannakumari 00415 SBIN0070393 333 333 Processed 27/11/2023 8021883724 MRS PRASANNA KUMARI P STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24181020231244105 18/10/2023 Indira Amma K 1613004004WL052272 Indira Amma K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883716 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG24181020231244109 18/10/2023 Remadevi 1613004004WL052272 Remadevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883717 MRS RAMADEVI M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24181020231244110 18/10/2023 Radhamma Viswanathan Pillai 1613004004WL052272 Radhamma Viswanathan Pillai 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883726 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24181020231244115 18/10/2023 Radha B 1613004004WL052272 Radha B 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021883728 MRS RADHA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24181020231244120 18/10/2023 Maniamma Haridasan Pillai 1613004004WL052272 Maniamma Haridasan Pillai 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021883727 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-008/29
(Panayam) 		1613004004NRG24181020231244124 18/10/2023 Lailakumari 1613004004WL052272 Lailakumari 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883718 LAILAKUMARI K INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24181020231244126 18/10/2023 Kadeeja Ummal 1613004004WL052272 Kadeeja Ummal 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021883719 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24181020231244127 18/10/2023 Kamalamma Amma 1613004004WL052272 Kamalamma Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883723 KAMALAMMA AMMA DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24181020231244128 18/10/2023 Saraswathy Amma 1613004004WL052272 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883715 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24181020231244129 18/10/2023 Radhamma 1613004004WL052272 Radhamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883733 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24181020231244130 18/10/2023 Vijayamma 1613004004WL052272 Vijayamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883721 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24181020231244131 18/10/2023 Sreedevi 1613004004WL052272 Sreedevi 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883737 SREEDEVI J INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24181020231244132 18/10/2023 Vijayamma Amma B 1613004004WL052272 Vijayamma Amma B 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883735 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24181020231244135 18/10/2023 Leelamma 1613004004WL052272 Leelamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883725 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24181020231244138 18/10/2023 Prasanna Kumari 1613004004WL052272 Prasanna Kumari 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883731 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24181020231244139 18/10/2023 LALITHABHAI AMMA 1613004004WL052272 LALITHABHAI AMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883722 MRS LALITHA P STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24181020231244140 18/10/2023 Nisha O 1613004004WL052272 Nisha O 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883738 MR NISHA O STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24181020231244141 18/10/2023 Krishnamma 1613004004WL052272 Krishnamma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883714 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
58 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24181020231244144 18/10/2023 Ammini Amma 1613004004WL052272 Ammini Amma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883729 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24181020231244145 18/10/2023 Padmini 1613004004WL052272 Padmini 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021883730 PADMINI INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24181020231244146 18/10/2023 PankajakshyAmma 1613004004WL052272 PankajakshyAmma 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021883739 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 49284 49284
61 Chittumala KL-13-004-004-008/197
(Panayam) 		1613004004NRG24181020231244107 18/10/2023 AJESH KUMAR K 1613004004WL052272 AJESH KUMAR K 00415 SBIN0070870 333 333 Processed 27/11/2023 8021883742 MR AJESH KUMAR K STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24181020231244108 18/10/2023 VINITHA T VIJAYAN 1613004004WL052272 VINITHA T VIJAYAN 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021883743 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chittumala KL-13-004-004-008/226
(Panayam) 		1613004004NRG24181020231244114 18/10/2023 Vimal Kumar V K 1613004004WL052272 Vimal Kumar V K 00415 SBIN0070870 333 333 Processed 27/11/2023 8021883744 MR VIMAL KUMAR V K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
64 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24181020231244094 18/10/2023 RAHEENA BEEVI 1613004004WL052272 RAHEENA BEEVI 00468 UBIN0575801 1998 1998 Processed 27/11/2023 8021883746 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
65 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24181020231244122 18/10/2023 Bindhu R 1613004004WL052272 Bindhu R 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8021883707 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 110556 110556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_181023APB_FTO_603608 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_181023APB_FTO_603608 Indian Bank IDIB000K098 KERALAPURAM 11988
3 Chittumala KL1613004004_181023APB_FTO_603608 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26640
4 Chittumala KL1613004004_181023APB_FTO_603608 State Bank Of India SBIN0000903 KOLLAM 1998
5 Chittumala KL1613004004_181023APB_FTO_603608 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004004_181023APB_FTO_603608 State Bank Of India SBIN0012858 KERALAPURAM 10656
7 Chittumala KL1613004004_181023APB_FTO_603608 State Bank Of India SBIN0070393 THRIKADAVOOR 49284
8 Chittumala KL1613004004_181023APB_FTO_603608 State Bank Of India SBIN0070870 KARICODE 2664
9 Chittumala KL1613004004_181023APB_FTO_603608 Union Bank of India UBIN0575801 PALLIMUKKU 1998
10 Chittumala KL1613004004_181023APB_FTO_603608 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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