Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_271023APB_FTO_637741
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-13-004-004-004/152
(Panayam) 		1613004004NRG24271020231322452 27/10/2023 Sobhana 1613004004WL055849 Sobhana 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921466 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24271020231322453 27/10/2023 SREEJA 1613004004WL055849 SREEJA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921462 SREEJA IDBI BANK(607095)
3 Chittumala KL-13-004-004-004/157
(Panayam) 		1613004004NRG24271020231322454 27/10/2023 MOHANAN PILLAI 1613004004WL055849 MOHANAN PILLAI 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921484 MOHANAN PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24271020231322457 27/10/2023 MANIAMMA O 1613004004WL055849 MANIAMMA O 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921472 MRS MANI AMMA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-004/19
(Panayam) 		1613004004NRG24271020231322458 27/10/2023 JYOTHI LEKSHMI R 1613004004WL055849 JYOTHI LEKSHMI R 00177 IOBA0000619 666 666 Processed 25/11/2023 8010921464 JYOTHI LEKSHMI R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/191
(Panayam) 		1613004004NRG24271020231322460 27/10/2023 SUSHEELA 1613004004WL055849 SUSHEELA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921474 SUSEELA T INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24271020231322461 27/10/2023 PRAJITHA G 1613004004WL055849 PRAJITHA G 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921476 PRAJITHA G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24271020231322462 27/10/2023 NANDINI 1613004004WL055849 NANDINI 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921465 NANDINI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24271020231322465 27/10/2023 THULASI BHAI 1613004004WL055849 THULASI BHAI 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921468 THULASEEBHAI DHANALAXMI BANK(607239)
10 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24271020231322467 27/10/2023 REMYA S 1613004004WL055849 REMYA S 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921477 REMYA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24271020231322468 27/10/2023 SUJITHA 1613004004WL055849 SUJITHA 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921483 SUJITHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/241
(Panayam) 		1613004004NRG24271020231322470 27/10/2023 BINDHU C 1613004004WL055849 BINDHU C 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921480 BINDHU C INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24271020231322472 27/10/2023 MINIKUMARI O 1613004004WL055849 MINIKUMARI O 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921479 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24271020231322474 27/10/2023 Parukkuttiyamma 1613004004WL055849 Parukkuttiyamma 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921482 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-004/97
(Panayam) 		1613004004NRG24271020231322490 27/10/2023 Annamma Lucose 1613004004WL055849 Annamma Lucose 00177 IOBA0000619 333 333 Rejected 25/11/2023 8010921459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24271020231322491 27/10/2023 Tharabahi . C 1613004004WL055849 Tharabahi . C 00177 IOBA0000619 1332 1332 Processed 26/11/2023 8010921460 THARA BAI C KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24271020231322492 27/10/2023 SUDHARMINI 1613004004WL055849 SUDHARMINI 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921467 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24271020231322493 27/10/2023 SHEELA P 1613004004WL055849 SHEELA P 00177 IOBA0000619 666 666 Processed 25/11/2023 8010921469 SHEELA P INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-005/53
(Panayam) 		1613004004NRG24271020231322494 27/10/2023 LATHIKA 1613004004WL055849 LATHIKA 00177 IOBA0000619 333 333 Processed 25/11/2023 8010921461 LATHIKA L P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24271020231322495 27/10/2023 AJITHA G 1613004004WL055849 AJITHA G 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921478 AJITHA G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-009/2
(Panayam) 		1613004004NRG24271020231322496 27/10/2023 LALITHA BAI AMMA K 1613004004WL055849 LALITHA BAI AMMA K 00177 IOBA0000619 1332 1332 Processed 25/11/2023 8010921463 LALITHA BAI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
22 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24271020231322456 27/10/2023 RAJALEKSHNI S 1613004004WL055849 RAJALEKSHNI S 00415 SBIN0008263 999 999 Processed 25/11/2023 8010921485 RAJALEKSHMI S IDBI BANK(607095)
23 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24271020231322459 27/10/2023 GEETHA 1613004004WL055849 GEETHA 00415 SBIN0008263 1332 1332 Processed 25/11/2023 8010921473 GEETHA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24271020231322478 27/10/2023 LATHIKA KUMARI 1613004004WL055849 LATHIKA KUMARI 00415 SBIN0008263 1332 1332 Processed 25/11/2023 8010921493 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24271020231322448 27/10/2023 Mini O 1613004004WL055849 Mini O 00415 SBIN0070393 999 999 Processed 25/11/2023 8010921470 MRS MINI O STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-004/14
(Panayam) 		1613004004NRG24271020231322449 27/10/2023 Anitha Kumary 1613004004WL055849 Anitha Kumary 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921504 ANITHA KUMARI BANK OF INDIA(508505)
27 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24271020231322450 27/10/2023 SHYLAJA 1613004004WL055849 SHYLAJA 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921503 SHYLAJA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24271020231322451 27/10/2023 Vasanthakumary 1613004004WL055849 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921488 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24271020231322455 27/10/2023 Lalithabai 1613004004WL055849 Lalithabai 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921489 LALITHA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-004/209
(Panayam) 		1613004004NRG24271020231322463 27/10/2023 SREEJA SUNIL 1613004004WL055849 SREEJA SUNIL 00415 SBIN0070393 333 333 Processed 25/11/2023 8010921508 VIJAYALEKSHMI AMMA GENERAL POST OFFICE(607245)
31 Chittumala KL-13-004-004-004/21
(Panayam) 		1613004004NRG24271020231322464 27/10/2023 Sujitha A 1613004004WL055849 Sujitha A 00415 SBIN0070393 999 999 Processed 25/11/2023 8010921490 SUJITHA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24271020231322466 27/10/2023 Ambili Rajeev 1613004004WL055849 Ambili Rajeev 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921475 S AMBILI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24271020231322471 27/10/2023 Leelamma K 1613004004WL055849 Leelamma K 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921491 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24271020231322473 27/10/2023 Sindhu S J 1613004004WL055849 Sindhu S J 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921486 SINDHU S J DHANALAXMI BANK(607239)
35 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24271020231322475 27/10/2023 Prasanna Kumary 1613004004WL055849 Prasanna Kumary 00415 SBIN0070393 999 999 Processed 25/11/2023 8010921505 MRS PRASANNA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24271020231322476 27/10/2023 Komala B 1613004004WL055849 Komala B 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921502 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24271020231322477 27/10/2023 Manomani 1613004004WL055849 Manomani 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921492 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24271020231322479 27/10/2023 Sheeja 1613004004WL055849 Sheeja 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921494 SHEEJA T INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24271020231322480 27/10/2023 Saraswathy 1613004004WL055849 Saraswathy 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921471 SARASWATHY GENERAL POST OFFICE(607245)
40 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24271020231322481 27/10/2023 Vijaya Kumari Amma 1613004004WL055849 Vijaya Kumari Amma 00415 SBIN0070393 666 666 Processed 25/11/2023 8010921499 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24271020231322483 27/10/2023 Radhamani Aamma 1613004004WL055849 Radhamani Aamma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921500 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24271020231322484 27/10/2023 Ambili 1613004004WL055849 Ambili 00415 SBIN0070393 333 333 Processed 25/11/2023 8010921501 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24271020231322485 27/10/2023 Laly James 1613004004WL055849 Laly James 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921495 MRS LALY STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24271020231322486 27/10/2023 Mini Babu 1613004004WL055849 Mini Babu 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921496 MRS MINI BABU STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24271020231322487 27/10/2023 Renuka kumary 1613004004WL055849 Renuka kumary 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921487 RENUKA KUMARI DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24271020231322488 27/10/2023 Vasanthakumary 1613004004WL055849 Vasanthakumary 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921497 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24271020231322489 27/10/2023 SREEKALA 1613004004WL055849 SREEKALA 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921506 SREEKALA T INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24271020231322498 27/10/2023 Indirayamma 1613004004WL055849 Indirayamma 00415 SBIN0070393 1332 1332 Processed 25/11/2023 8010921498 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 28305 28305
49 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24271020231322469 27/10/2023 VANAJA B 1613004004WL055849 VANAJA B 00415 SBIN0070397 1332 1332 Processed 25/11/2023 8010921481 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24271020231322497 27/10/2023 Lalithabai S 1613004004WL055849 Lalithabai S 00415 SBIN0070951 999 999 Processed 25/11/2023 8010921507 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
51 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24271020231322482 27/10/2023 MANIYAN PILLAI 1613004004WL055849 MANIYAN PILLAI 00691 IPOS0000001 1332 1332 Processed 25/11/2023 8010921458 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_271023APB_FTO_637741 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24642
2 Chittumala KL1613004004_271023APB_FTO_637741 State Bank Of India SBIN0008263 KADAVOOR 3663
3 Chittumala KL1613004004_271023APB_FTO_637741 State Bank Of India SBIN0070393 THRIKADAVOOR 28305
4 Chittumala KL1613004004_271023APB_FTO_637741 State Bank Of India SBIN0070397 KILIKOLLUR 1332
5 Chittumala KL1613004004_271023APB_FTO_637741 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
6 Chittumala KL1613004004_271023APB_FTO_637741 India Post Payments Bank IPOS0000001 KOLLAM 1332

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