Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_170423APB_FTO_35076
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-13-004-004-012/310
(Panayam) 		1613004004NRG24170420230040065 17/04/2023 SHYLAJA BABU 1613004004WL001475 SHYLAJA BABU 00089 CBIN0280944 1332 1332 Processed 19/05/2023 1690536455 Mrs. SHYLAJA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-012/305
(Panayam) 		1613004004NRG24170420230040062 17/04/2023 Thara G 1613004004WL001475 Thara G 00176 IDIB000K098 666 666 Processed 19/05/2023 1690536486 MRS THARA G STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-004-012/102
(Panayam) 		1613004004NRG24170420230040045 17/04/2023 THANKAMANI AMMA 1613004004WL001475 THANKAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690536492 THANKAMANI AMMA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-004-012/137
(Panayam) 		1613004004NRG24170420230040051 17/04/2023 MANIYAMMA 1613004004WL001475 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690536498 MANI AMMA SOMAN INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-012/221
(Panayam) 		1613004004NRG24170420230040056 17/04/2023 SHYNI 1613004004WL001475 SHYNI 00177 IOBA0000619 666 666 Processed 19/05/2023 1690536493 SHYNI R HDFC BANK LTD(607152)
6 Chittumala KL-13-004-004-012/270
(Panayam) 		1613004004NRG24170420230040060 17/04/2023 MUTHUBEEVI 1613004004WL001475 MUTHUBEEVI 00177 IOBA0000619 666 666 Processed 19/05/2023 1690536497 MUTHU BEEVI HDFC BANK LTD(607152)
7 Chittumala KL-13-004-004-012/300
(Panayam) 		1613004004NRG24170420230040061 17/04/2023 SINDHUMOL K 1613004004WL001475 SINDHUMOL K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690536496 SINDHUMOL K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-004-012/309
(Panayam) 		1613004004NRG24170420230040063 17/04/2023 AJI S 1613004004WL001475 AJI S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690536451 AJI S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-012/340
(Panayam) 		1613004004NRG24170420230040068 17/04/2023 SANTHAMMA B 1613004004WL001475 SANTHAMMA B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690536494 SANTHAMMA B INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-012/80
(Panayam) 		1613004004NRG24170420230040086 17/04/2023 VASANTHA 1613004004WL001475 VASANTHA 00177 IOBA0000619 666 666 Processed 19/05/2023 1690536495 VASANTHA C INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
11 Chittumala KL-13-004-004-012/265
(Panayam) 		1613004004NRG24170420230040059 17/04/2023 GEETHA S 1613004004WL001475 GEETHA S 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690536454 MRS GEETHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-012/40
(Panayam) 		1613004004NRG24170420230040071 17/04/2023 VAVACHI 1613004004WL001475 VAVACHI 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690536453 VAVACHI K HDFC BANK LTD(607152)
13 Chittumala KL-13-004-004-012/52
(Panayam) 		1613004004NRG24170420230040078 17/04/2023 Karthika 1613004004WL001475 Karthika 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690536452 KARTHIKA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
14 Chittumala KL-13-004-004-004/68
(Panayam) 		1613004004NRG24170420230040043 17/04/2023 Renuka 1613004004WL001475 Renuka 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536460 RENUKA O KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-004-012/1
(Panayam) 		1613004004NRG24170420230040044 17/04/2023 Mallika O 1613004004WL001475 Mallika O 00415 SBIN0070393 999 999 Processed 19/05/2023 1690536471 MRS MALLIKA O STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-012/105
(Panayam) 		1613004004NRG24170420230040046 17/04/2023 Jayalekshmi 1613004004WL001475 Jayalekshmi 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536487 JAYALEKSHMI.S. GENERAL POST OFFICE(607245)
17 Chittumala KL-13-004-004-012/12
(Panayam) 		1613004004NRG24170420230040047 17/04/2023 Jagadamma Amma 1613004004WL001475 Jagadamma Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536470 Mr. JAGADAMMA AMMA P CENTRAL BANK OF INDIA(607115)
18 Chittumala KL-13-004-004-012/124
(Panayam) 		1613004004NRG24170420230040048 17/04/2023 Vijayalakshmi 1613004004WL001475 Vijayalakshmi 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536485 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-012/129
(Panayam) 		1613004004NRG24170420230040049 17/04/2023 Padmini G 1613004004WL001475 Padmini G 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536483 Ms. PADMINI . INDIAN BANK(607105)
20 Chittumala KL-13-004-004-012/135
(Panayam) 		1613004004NRG24170420230040050 17/04/2023 Sarala G 1613004004WL001475 Sarala G 00415 SBIN0070393 999 999 Processed 19/05/2023 1690536482 MRS SARALA G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-012/14
(Panayam) 		1613004004NRG24170420230040052 17/04/2023 Mini Amma A 1613004004WL001475 Mini Amma A 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536490 MRS MINI AMMA A STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-012/19
(Panayam) 		1613004004NRG24170420230040054 17/04/2023 Murukammal 1613004004WL001475 Murukammal 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536457 MURUKAMMAYAMMAL T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-012/20
(Panayam) 		1613004004NRG24170420230040055 17/04/2023 Lakshmi Gopalakrishnan 1613004004WL001475 Lakshmi Gopalakrishnan 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536474 LEKSHMI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-012/23
(Panayam) 		1613004004NRG24170420230040057 17/04/2023 Sheela 1613004004WL001475 Sheela 00415 SBIN0070393 999 999 Processed 19/05/2023 1690536464 MRS SHEELA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-012/26
(Panayam) 		1613004004NRG24170420230040058 17/04/2023 Sheela 1613004004WL001475 Sheela 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536465 SHEELA G INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-012/31
(Panayam) 		1613004004NRG24170420230040064 17/04/2023 Sobha Karunakaran 1613004004WL001475 Sobha Karunakaran 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536477 SOBHA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-012/33
(Panayam) 		1613004004NRG24170420230040066 17/04/2023 Remavathi S 1613004004WL001475 Remavathi S 00415 SBIN0070393 999 999 Processed 19/05/2023 1690536489 REMAVATY S KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-004-012/34
(Panayam) 		1613004004NRG24170420230040067 17/04/2023 Lalithamaniyamma 1613004004WL001475 Lalithamaniyamma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536472 Mrs. LALITHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-004-012/35
(Panayam) 		1613004004NRG24170420230040069 17/04/2023 Sreelatha 1613004004WL001475 Sreelatha 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536476 SREELETHA L S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-012/4
(Panayam) 		1613004004NRG24170420230040070 17/04/2023 Sobha S 1613004004WL001475 Sobha S 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536475 MRS SOBHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-012/41
(Panayam) 		1613004004NRG24170420230040072 17/04/2023 Preethabai 1613004004WL001475 Preethabai 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536468 MRS PREETHA BHAI R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-012/43
(Panayam) 		1613004004NRG24170420230040073 17/04/2023 Omana Amma 1613004004WL001475 Omana Amma 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536469 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-012/44
(Panayam) 		1613004004NRG24170420230040074 17/04/2023 Rekha 1613004004WL001475 Rekha 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536473 REKHA R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-012/47
(Panayam) 		1613004004NRG24170420230040075 17/04/2023 Seethalaxmi Ammal 1613004004WL001475 Seethalaxmi Ammal 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536459 SEETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-012/48
(Panayam) 		1613004004NRG24170420230040076 17/04/2023 Ajitha kumari 1613004004WL001475 Ajitha kumari 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536488 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-012/49
(Panayam) 		1613004004NRG24170420230040077 17/04/2023 Sindhu G 1613004004WL001475 Sindhu G 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536467 MRS SINDHU G STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-012/6
(Panayam) 		1613004004NRG24170420230040079 17/04/2023 Sivadasan 1613004004WL001475 Sivadasan 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536458 MR SIVADASAN G STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-012/60
(Panayam) 		1613004004NRG24170420230040080 17/04/2023 Vasantha kumari 1613004004WL001475 Vasantha kumari 00415 SBIN0070393 333 333 Processed 19/05/2023 1690536479 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-012/61
(Panayam) 		1613004004NRG24170420230040081 17/04/2023 Vasanthy K 1613004004WL001475 Vasanthy K 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536462 VASANTHI K INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-012/69
(Panayam) 		1613004004NRG24170420230040082 17/04/2023 Rahiyanath 1613004004WL001475 Rahiyanath 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536461 Rahiyanath KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chittumala KL-13-004-004-012/75
(Panayam) 		1613004004NRG24170420230040083 17/04/2023 Raji S 1613004004WL001475 Raji S 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536491 Mrs. RAJIMOL S INDIAN BANK(607105)
42 Chittumala KL-13-004-004-012/79
(Panayam) 		1613004004NRG24170420230040084 17/04/2023 Haripriya 1613004004WL001475 Haripriya 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536480 MRS HARI PRIYA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-012/8
(Panayam) 		1613004004NRG24170420230040085 17/04/2023 Pushpakumari S 1613004004WL001475 Pushpakumari S 00415 SBIN0070393 999 999 Processed 19/05/2023 1690536478 Mrs. PUSHPAKUMARI S CENTRAL BANK OF INDIA(607115)
44 Chittumala KL-13-004-004-012/88
(Panayam) 		1613004004NRG24170420230040087 17/04/2023 GINENDRAKUMARI 1613004004WL001475 GINENDRAKUMARI 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536456 MRS GINENDRAKUMARI I STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-012/97
(Panayam) 		1613004004NRG24170420230040088 17/04/2023 Nirmala K 1613004004WL001475 Nirmala K 00415 SBIN0070393 999 999 Processed 19/05/2023 1690536481 MRS NIRMALA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-014/13
(Panayam) 		1613004004NRG24170420230040089 17/04/2023 Geethakumary 1613004004WL001475 Geethakumary 00415 SBIN0070393 1332 1332 Processed 19/05/2023 1690536466 GEETHA KUMARI C INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-015/20
(Panayam) 		1613004004NRG24170420230040090 17/04/2023 Jagadamma 1613004004WL001475 Jagadamma 00415 SBIN0070393 666 666 Processed 19/05/2023 1690536463 MRS JAGADAMMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 36963 36963
48 Chittumala KL-13-004-004-012/140
(Panayam) 		1613004004NRG24170420230040053 17/04/2023 Lekha T 1613004004WL001475 Lekha T 00415 SBIN0070951 1332 1332 Processed 19/05/2023 1690536484 MRS LEKHA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_170423APB_FTO_35076 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_170423APB_FTO_35076 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004004_170423APB_FTO_35076 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8658
4 Chittumala KL1613004004_170423APB_FTO_35076 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_170423APB_FTO_35076 State Bank Of India SBIN0070393 THRIKADAVOOR 36963
6 Chittumala KL1613004004_170423APB_FTO_35076 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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