Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_141123APB_FTO_697856
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-13-004-004-001/349
(Panayam) 		1613004004NRG24141120231452571 14/11/2023 RAMMOHAN 1613004004WL061683 RAMMOHAN 00089 CBIN0280944 999 999 Processed 01/01/2024 8992848872 Mr. RAMMOHAN K J CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Chittumala KL-13-004-004-001/149
(Panayam) 		1613004004NRG24141120231452545 14/11/2023 Suvarnna Kumari M 1613004004WL061683 Suvarnna Kumari M 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8992848865 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24141120231452554 14/11/2023 SUJITHA O 1613004004WL061683 SUJITHA O 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8992848863 SUJITHA DHANALAXMI BANK(607239)
4 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24141120231452564 14/11/2023 SASIKALA C 1613004004WL061683 SASIKALA C 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8992848864 SASIKALA C INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24141120231452568 14/11/2023 AMBILI O 1613004004WL061683 AMBILI O 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8992848866 AMBILI O INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24141120231452569 14/11/2023 LATHAKUMARI S 1613004004WL061683 LATHAKUMARI S 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8992848867 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24141120231452570 14/11/2023 BEENA P 1613004004WL061683 BEENA P 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8992848869 BEENA P KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24141120231452573 14/11/2023 OMANA AMMA 1613004004WL061683 OMANA AMMA 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8992848868 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
9 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24141120231452563 14/11/2023 SUJATHA 1613004004WL061683 SUJATHA 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8992848871 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24141120231452580 14/11/2023 BEENAKUMARI S 1613004004WL061683 BEENAKUMARI S 00415 SBIN0008263 999 999 Processed 01/01/2024 8992848870 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24141120231452537 14/11/2023 Radha C 1613004004WL061683 Radha C 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848876 MRS RADHA C STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/105
(Panayam) 		1613004004NRG24141120231452538 14/11/2023 Rajasekharan Pillai 1613004004WL061683 Rajasekharan Pillai 00415 SBIN0070393 666 666 Processed 01/01/2024 8992848895 RAJASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24141120231452539 14/11/2023 Seethadevi Amma 1613004004WL061683 Seethadevi Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848880 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24141120231452540 14/11/2023 Omanakutty 1613004004WL061683 Omanakutty 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848893 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24141120231452541 14/11/2023 Saraswathy Amma 1613004004WL061683 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848894 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24141120231452542 14/11/2023 Muraleedharan Pillai K 1613004004WL061683 Muraleedharan Pillai K 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848901 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24141120231452543 14/11/2023 Lalitha 1613004004WL061683 Lalitha 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848889 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24141120231452544 14/11/2023 Malathi 1613004004WL061683 Malathi 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992848888 MRS MALATHI J STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24141120231452546 14/11/2023 SARASWATHY AMMA B 1613004004WL061683 SARASWATHY AMMA B 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848881 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24141120231452547 14/11/2023 Asha S 1613004004WL061683 Asha S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848875 MRS ASHA S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24141120231452548 14/11/2023 Thankamani Amma 1613004004WL061683 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848903 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24141120231452549 14/11/2023 Indira Bai Amma 1613004004WL061683 Indira Bai Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848909 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24141120231452550 14/11/2023 Ajitha 1613004004WL061683 Ajitha 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848890 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24141120231452551 14/11/2023 Radhamani Amma B 1613004004WL061683 Radhamani Amma B 00415 SBIN0070393 999 999 Processed 01/01/2024 8992848884 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/166
(Panayam) 		1613004004NRG24141120231452552 14/11/2023 Ramabai Amma 1613004004WL061683 Ramabai Amma 00415 SBIN0070393 333 333 Processed 01/01/2024 8992848902 MRS RAMABHAI AMMA SANKARAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24141120231452553 14/11/2023 Bhageerathy Amma 1613004004WL061683 Bhageerathy Amma 00415 SBIN0070393 666 666 Processed 01/01/2024 8992848904 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24141120231452555 14/11/2023 Yamuna Parthasarathi 1613004004WL061683 Yamuna Parthasarathi 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848905 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24141120231452556 14/11/2023 Kumari Lalitha 1613004004WL061683 Kumari Lalitha 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992848899 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24141120231452557 14/11/2023 Nandakumar 1613004004WL061683 Nandakumar 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848908 MR NANDA KUMAR STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24141120231452558 14/11/2023 Deepa B 1613004004WL061683 Deepa B 00415 SBIN0070393 666 666 Processed 01/01/2024 8992848883 MRS DEEPA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24141120231452559 14/11/2023 VISWANATHAN PILLAI 1613004004WL061683 VISWANATHAN PILLAI 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848906 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/278
(Panayam) 		1613004004NRG24141120231452560 14/11/2023 Sahadevan Pillai A 1613004004WL061683 Sahadevan Pillai A 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992848911 MR SAHADEVAN PILLAI A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24141120231452561 14/11/2023 Easwari J 1613004004WL061683 Easwari J 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848887 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-001/295
(Panayam) 		1613004004NRG24141120231452562 14/11/2023 Rajendra Babu T Vijaya Kumary R 1613004004WL061683 Rajendra Babu T Vijaya Kumary R 00415 SBIN0070393 999 999 Processed 01/01/2024 8992848873 MR VIJAYAKUMARI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24141120231452565 14/11/2023 Prasannakumary K 1613004004WL061683 Prasannakumary K 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992848877 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24141120231452566 14/11/2023 Thankamani Amma 1613004004WL061683 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848874 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24141120231452572 14/11/2023 Harikumar 1613004004WL061683 Harikumar 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848878 MR HARIKUMAR C STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24141120231452574 14/11/2023 Usha c 1613004004WL061683 Usha c 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848879 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24141120231452575 14/11/2023 Pushpamoni 1613004004WL061683 Pushpamoni 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848898 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/4
(Panayam) 		1613004004NRG24141120231452576 14/11/2023 Ushakumary 1613004004WL061683 Ushakumary 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848885 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24141120231452577 14/11/2023 Thankamaniyamma 1613004004WL061683 Thankamaniyamma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848891 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/42
(Panayam) 		1613004004NRG24141120231452578 14/11/2023 Ambika L 1613004004WL061683 Ambika L 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848896 MRS AMBIKA L STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24141120231452579 14/11/2023 Omanayamma 1613004004WL061683 Omanayamma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848882 MRS OMANA AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24141120231452581 14/11/2023 Thankamanyamma 1613004004WL061683 Thankamanyamma 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992848892 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24141120231452582 14/11/2023 Anandabai 1613004004WL061683 Anandabai 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848886 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24141120231452583 14/11/2023 Thulasibai Amma 1613004004WL061683 Thulasibai Amma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848900 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24141120231452584 14/11/2023 Sukumara Pillai B 1613004004WL061683 Sukumara Pillai B 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992848907 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/95
(Panayam) 		1613004004NRG24141120231452585 14/11/2023 Prabhavathi amma 1613004004WL061683 Prabhavathi amma 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992848897 Mrs. PRABHAVATHY AMMA CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-004-007/32
(Panayam) 		1613004004NRG24141120231452586 14/11/2023 Anilkumar 1613004004WL061683 Anilkumar 00415 SBIN0070393 333 333 Processed 01/01/2024 8992848910 Anilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 55944 55944
50 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24141120231452567 14/11/2023 AYYAPPAN PILLAI K 1613004004WL061683 AYYAPPAN PILLAI K 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8992848912 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_141123APB_FTO_697856 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_141123APB_FTO_697856 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11322
3 Chittumala KL1613004004_141123APB_FTO_697856 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004004_141123APB_FTO_697856 State Bank Of India SBIN0070393 THRIKADAVOOR 55944
5 Chittumala KL1613004004_141123APB_FTO_697856 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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