Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_290523APB_FTO_142230
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-13-004-004-003/296
(Panayam) 		1613004004NRG24290520230256749 29/05/2023 SOBHA S 1613004004WL010685 SOBHA S 00127 FDRL0001761 1998 1998 Processed 01/06/2023 2001029559 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24290520230256716 29/05/2023 Baby 1613004004WL010685 Baby 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001029545 BABY INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-003/163
(Panayam) 		1613004004NRG24290520230256719 29/05/2023 LATHA 1613004004WL010685 LATHA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001029556 LATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-003/179
(Panayam) 		1613004004NRG24290520230256725 29/05/2023 NALINI N 1613004004WL010685 NALINI N 00177 IOBA0000619 333 333 Processed 01/06/2023 2001029551 NALINI N INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24290520230256726 29/05/2023 LEKHA 1613004004WL010685 LEKHA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001029550 LEKHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/225
(Panayam) 		1613004004NRG24290520230256732 29/05/2023 SREEDHARAN 1613004004WL010685 SREEDHARAN 00177 IOBA0000619 666 666 Processed 01/06/2023 2001029553 SREEDHARAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24290520230256738 29/05/2023 ANU THOMAS 1613004004WL010685 ANU THOMAS 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029552 ANU THOMAS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24290520230256739 29/05/2023 RAJANI L 1613004004WL010685 RAJANI L 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001029544 RAJANI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24290520230256740 29/05/2023 SARITHA 1613004004WL010685 SARITHA 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001029558 SARITHA CV INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24290520230256742 29/05/2023 SUNITHA K 1613004004WL010685 SUNITHA K 00177 IOBA0000619 333 333 Processed 01/06/2023 2001029547 SUNITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/268
(Panayam) 		1613004004NRG24290520230256744 29/05/2023 RATHNAMMAYAMMA 1613004004WL010685 RATHNAMMAYAMMA 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001029554 MRS RETNAMMAYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24290520230256745 29/05/2023 LEELA APPUKUTTAN 1613004004WL010685 LEELA APPUKUTTAN 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029548 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24290520230256747 29/05/2023 SOBHA S 1613004004WL010685 SOBHA S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029549 SOBHA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24290520230256752 29/05/2023 SHEEBA S 1613004004WL010685 SHEEBA S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029543 SHEEBA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-003/305
(Panayam) 		1613004004NRG24290520230256753 29/05/2023 Sini 1613004004WL010685 Sini 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029555 SINI S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-003/309
(Panayam) 		1613004004NRG24290520230256754 29/05/2023 KUNJUMOL 1613004004WL010685 KUNJUMOL 00177 IOBA0000619 333 333 Processed 01/06/2023 2001029542 KUNJUMOL K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-003/325
(Panayam) 		1613004004NRG24290520230256758 29/05/2023 BABU R. BEENA V 1613004004WL010685 BABU R. BEENA V 00177 IOBA0000619 333 333 Processed 01/06/2023 2001029541 BABU R,BEENA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24290520230256765 29/05/2023 SURABHI 1613004004WL010685 SURABHI 00177 IOBA0000619 1332 1332 Processed 01/06/2023 2001029557 SURABHI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24290520230256768 29/05/2023 SANTHINI S 1613004004WL010685 SANTHINI S 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001029546 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
20 Chittumala KL-13-004-004-003/170
(Panayam) 		1613004004NRG24290520230256722 29/05/2023 SHEEJA 1613004004WL010685 SHEEJA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029567 MRS SHEEJA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24290520230256723 29/05/2023 BABY 1613004004WL010685 BABY 00415 SBIN0008263 1332 1332 Processed 01/06/2023 2001029569 MRS BABY STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24290520230256724 29/05/2023 REKHA S 1613004004WL010685 REKHA S 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029566 MRS REKHA S STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/185
(Panayam) 		1613004004NRG24290520230256727 29/05/2023 Mani K 1613004004WL010685 Mani K 00415 SBIN0008263 999 999 Processed 01/06/2023 2001029561 MRS MANI K STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24290520230256728 29/05/2023 THILAKAMMA 1613004004WL010685 THILAKAMMA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029560 THILAKAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24290520230256730 29/05/2023 MINI 1613004004WL010685 MINI 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029568 MRS MINI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24290520230256731 29/05/2023 ASHOKAN 1613004004WL010685 ASHOKAN 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029571 MR ASOKAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24290520230256737 29/05/2023 SINDHU 1613004004WL010685 SINDHU 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029565 MRS SINDHU STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24290520230256741 29/05/2023 ASHA 1613004004WL010685 ASHA 00415 SBIN0008263 1332 1332 Processed 01/06/2023 2001029570 MISS ASHA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24290520230256743 29/05/2023 KALIDASAN R 1613004004WL010685 KALIDASAN R 00415 SBIN0008263 1332 1332 Processed 01/06/2023 2001029564 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24290520230256746 29/05/2023 JEEJA D 1613004004WL010685 JEEJA D 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001029562 JEEJABHAI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24290520230256756 29/05/2023 MINI R 1613004004WL010685 MINI R 00415 SBIN0008263 333 333 Processed 01/06/2023 2001029563 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 19314 19314
32 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24290520230256710 29/05/2023 Mini 1613004004WL010685 Mini 00415 SBIN0070393 999 999 Processed 01/06/2023 2001029597 MRS MINI E STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24290520230256711 29/05/2023 Sarojini Ammal 1613004004WL010685 Sarojini Ammal 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029586 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24290520230256712 29/05/2023 Radhamani Amma 1613004004WL010685 Radhamani Amma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029581 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24290520230256713 29/05/2023 Moly Jonson 1613004004WL010685 Moly Jonson 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029575 MRS MOLLY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24290520230256714 29/05/2023 Suma 1613004004WL010685 Suma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029578 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24290520230256718 29/05/2023 Azhakamma 1613004004WL010685 Azhakamma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029582 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24290520230256720 29/05/2023 RAMADEVI M 1613004004WL010685 RAMADEVI M 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029579 REMADEVI T INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24290520230256721 29/05/2023 Sheela 1613004004WL010685 Sheela 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029587 MRS SHEELA K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-003/2
(Panayam) 		1613004004NRG24290520230256729 29/05/2023 Leela L 1613004004WL010685 Leela L 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001029585 MRS LEELA L STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24290520230256733 29/05/2023 AMBIKA CHANDRAN 1613004004WL010685 AMBIKA CHANDRAN 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029573 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-003/227
(Panayam) 		1613004004NRG24290520230256734 29/05/2023 NISHA 1613004004WL010685 NISHA 00415 SBIN0070393 666 666 Processed 01/06/2023 2001029600 NISHA KALESH KUMAR KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24290520230256735 29/05/2023 ASWATHY 1613004004WL010685 ASWATHY 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029604 MRS ASWATHY S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24290520230256736 29/05/2023 Chandrika 1613004004WL010685 Chandrika 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029589 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24290520230256750 29/05/2023 Lali 1613004004WL010685 Lali 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029577 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/30
(Panayam) 		1613004004NRG24290520230256751 29/05/2023 Rajesh 1613004004WL010685 Rajesh 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029596 MR RAJESH R STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24290520230256755 29/05/2023 Sreedevi 1613004004WL010685 Sreedevi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029594 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
48 Chittumala KL-13-004-004-003/323
(Panayam) 		1613004004NRG24290520230256757 29/05/2023 Lizy Moncy 1613004004WL010685 Lizy Moncy 00415 SBIN0070393 333 333 Processed 01/06/2023 2001029572 LIZY MONCY INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24290520230256759 29/05/2023 Vasanthy 1613004004WL010685 Vasanthy 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029588 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-003/37
(Panayam) 		1613004004NRG24290520230256761 29/05/2023 Saraswathy 1613004004WL010685 Saraswathy 00415 SBIN0070393 999 999 Processed 01/06/2023 2001029580 SARASWATHI P INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-003/42
(Panayam) 		1613004004NRG24290520230256762 29/05/2023 Leela Mohanan 1613004004WL010685 Leela Mohanan 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029592 Mrs. LEELA K CENTRAL BANK OF INDIA(607115)
52 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24290520230256763 29/05/2023 KAIRALI 1613004004WL010685 KAIRALI 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001029598 MRS KAIRALI R STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24290520230256764 29/05/2023 Sheela 1613004004WL010685 Sheela 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029590 SHEELA O INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-003/72
(Panayam) 		1613004004NRG24290520230256766 29/05/2023 Thomas G 1613004004WL010685 Thomas G 00415 SBIN0070393 333 333 Processed 01/06/2023 2001029576 MR THOMAS G STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24290520230256767 29/05/2023 Chandramathi 1613004004WL010685 Chandramathi 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001029584 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-003/93
(Panayam) 		1613004004NRG24290520230256769 29/05/2023 PUSHPA LATHA 1613004004WL010685 PUSHPA LATHA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029595 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24290520230256770 29/05/2023 Priyanka 1613004004WL010685 Priyanka 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029583 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-004/145
(Panayam) 		1613004004NRG24290520230256771 29/05/2023 Syamala S 1613004004WL010685 Syamala S 00415 SBIN0070393 333 333 Processed 01/06/2023 2001029602 BHASI G SHYAMA G BHASI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24290520230256772 29/05/2023 Leela 1613004004WL010685 Leela 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029593 LEELA K INDIAN OVERSEAS BANK(508541)
60 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24290520230256773 29/05/2023 Ranjini 1613004004WL010685 Ranjini 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029591 RENJINI P INDIAN OVERSEAS BANK(508541)
61 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24290520230256774 29/05/2023 Leelamani O 1613004004WL010685 Leelamani O 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001029599 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 46953 46953
62 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24290520230256748 29/05/2023 SUPRABHA 1613004004WL010685 SUPRABHA 00415 SBIN0070773 1998 1998 Processed 01/06/2023 2001029601 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24290520230256715 29/05/2023 SIVASANKARA PILLAI 1613004004WL010685 SIVASANKARA PILLAI 00415 SBIN0070951 1665 1665 Processed 01/06/2023 2001029603 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
64 Chittumala KL-13-004-004-003/148
(Panayam) 		1613004004NRG24290520230256717 29/05/2023 SHINY M 1613004004WL010685 SHINY M 00657 KLGB0040622 333 333 Processed 01/06/2023 2001029574 Mrs. SHYNI M CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290523APB_FTO_142230 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
2 Chittumala KL1613004004_290523APB_FTO_142230 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24975
3 Chittumala KL1613004004_290523APB_FTO_142230 State Bank Of India SBIN0008263 KADAVOOR 19314
4 Chittumala KL1613004004_290523APB_FTO_142230 State Bank Of India SBIN0070393 THRIKADAVOOR 46953
5 Chittumala KL1613004004_290523APB_FTO_142230 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 1998
6 Chittumala KL1613004004_290523APB_FTO_142230 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
7 Chittumala KL1613004004_290523APB_FTO_142230 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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