Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_081223APB_FTO_811292
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-13-004-004-001/178
(Panayam) 		1613004004NRG24081220231653970 08/12/2023 HARSHA KUMAR K K 1613004004WL070774 HARSHA KUMAR K K 00045 BARB0QUILON 333 333 Processed 12/03/2024 1670377587 HARSHA KUMAR K K BANK OF BARODA(606985)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/301
(Panayam) 		1613004004NRG24081220231653971 08/12/2023 VEENA T 1613004004WL070774 VEENA T 00177 IOBA0000619 999 999 Processed 12/03/2024 1670377586 MRS VEENA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-001/379
(Panayam) 		1613004004NRG24081220231653972 08/12/2023 SASIDHARAN PILLAI G 1613004004WL070774 SASIDHARAN PILLAI G 00177 IOBA0000619 333 333 Processed 12/03/2024 1670377577 SASIDHARAN PILLAI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chittumala KL-13-004-004-002/211
(Panayam) 		1613004004NRG24081220231653984 08/12/2023 Sujatha V G 1613004004WL070774 Sujatha V G 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1670377584 SUJATHA VG INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-002/242
(Panayam) 		1613004004NRG24081220231653986 08/12/2023 AMBILI S 1613004004WL070774 AMBILI S 00177 IOBA0000619 333 333 Processed 12/03/2024 1670377581 AMBILI S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-002/295
(Panayam) 		1613004004NRG24081220231653994 08/12/2023 CHANDRAMATHY 1613004004WL070774 CHANDRAMATHY 00177 IOBA0000619 666 666 Processed 12/03/2024 1670377580 CHANDRAMATHY INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-002/297
(Panayam) 		1613004004NRG24081220231653995 08/12/2023 PUSHPAMMA 1613004004WL070774 PUSHPAMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670377579 PUSHPAMMA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-002/360
(Panayam) 		1613004004NRG24081220231654000 08/12/2023 KUTTANPILLAI 1613004004WL070774 KUTTANPILLAI 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1670377583 KUTTANPILLAI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-002/364
(Panayam) 		1613004004NRG24081220231654001 08/12/2023 SREEJA A 1613004004WL070774 SREEJA A 00177 IOBA0000619 999 999 Processed 12/03/2024 1670377578 SREEJA A INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-002/366
(Panayam) 		1613004004NRG24081220231654002 08/12/2023 SUDHAKARAN P 1613004004WL070774 SUDHAKARAN P 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1670377585 SUDHAKARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-002/65
(Panayam) 		1613004004NRG24081220231654010 08/12/2023 Lathika Kumary C 1613004004WL070774 Lathika Kumary C 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1670377582 LATHIKA KUMARY C INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
12 Chittumala KL-13-004-004-002/359
(Panayam) 		1613004004NRG24081220231653999 08/12/2023 SYAMALA 1613004004WL070774 SYAMALA 00415 SBIN0000903 1998 1998 Processed 12/03/2024 1670377591 MRS SYAMALA MANIYAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chittumala KL-13-004-004-002/270
(Panayam) 		1613004004NRG24081220231653989 08/12/2023 SHEEJA RAJMOHAN 1613004004WL070774 SHEEJA RAJMOHAN 00415 SBIN0008263 333 333 Processed 12/03/2024 1670377590 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-002/286
(Panayam) 		1613004004NRG24081220231653992 08/12/2023 SHEELA 1613004004WL070774 SHEELA 00415 SBIN0008263 999 999 Processed 12/03/2024 1670377594 MRS SHEELA L STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-002/289
(Panayam) 		1613004004NRG24081220231653993 08/12/2023 SUSHAMAKUMARI 1613004004WL070774 SUSHAMAKUMARI 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1670377589 SUSHAMA KUMARY J INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-002/31
(Panayam) 		1613004004NRG24081220231653997 08/12/2023 Saraswathy Amma 1613004004WL070774 Saraswathy Amma 00415 SBIN0008263 666 666 Processed 12/03/2024 1670377592 N THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-003/88
(Panayam) 		1613004004NRG24081220231654023 08/12/2023 Ushakumary 1613004004WL070774 Ushakumary 00415 SBIN0008263 333 333 Rejected 12/03/2024 1670377628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4329 4329
18 Chittumala KL-13-004-004-002/284
(Panayam) 		1613004004NRG24081220231653991 08/12/2023 RAGINI AMMA 1613004004WL070774 RAGINI AMMA 00415 SBIN0013314 1998 1998 Processed 12/03/2024 1670377593 RAGINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chittumala KL-13-004-004-002/114
(Panayam) 		1613004004NRG24081220231653973 08/12/2023 Sarada 1613004004WL070774 Sarada 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377604 SARADA M INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-002/116
(Panayam) 		1613004004NRG24081220231653974 08/12/2023 Lalithabhai 1613004004WL070774 Lalithabhai 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377622 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-002/134
(Panayam) 		1613004004NRG24081220231653975 08/12/2023 Lalithabai Amma E 1613004004WL070774 Lalithabai Amma E 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377623 MRS LALITHA BHAI AMMA E STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-002/15
(Panayam) 		1613004004NRG24081220231653976 08/12/2023 Beenabai 1613004004WL070774 Beenabai 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1670377618 BEENA BHAI G INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-002/154
(Panayam) 		1613004004NRG24081220231653977 08/12/2023 USHAMANI AMMA S 1613004004WL070774 USHAMANI AMMA S 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1670377621 USHA MANI AMMA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-002/156
(Panayam) 		1613004004NRG24081220231653978 08/12/2023 Leelabai Amma 1613004004WL070774 Leelabai Amma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377626 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-002/157
(Panayam) 		1613004004NRG24081220231653979 08/12/2023 Valsala C 1613004004WL070774 Valsala C 00415 SBIN0070393 666 666 Processed 12/03/2024 1670377625 MRS VALSALA C STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-002/158
(Panayam) 		1613004004NRG24081220231653980 08/12/2023 Jayasree K 1613004004WL070774 Jayasree K 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377620 MRS JAYASREE AJAYAKUMAR STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-002/181
(Panayam) 		1613004004NRG24081220231653981 08/12/2023 Anandhabhai Amma 1613004004WL070774 Anandhabhai Amma 00415 SBIN0070393 666 666 Processed 12/03/2024 1670377613 ANANDABHAIAMMA DHANALAXMI BANK(607239)
28 Chittumala KL-13-004-004-002/185
(Panayam) 		1613004004NRG24081220231653983 08/12/2023 Bindhu 1613004004WL070774 Bindhu 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377612 MRS BINDHU SAMUEL STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-002/22
(Panayam) 		1613004004NRG24081220231653985 08/12/2023 Ajitha J 1613004004WL070774 Ajitha J 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377601 AJITHA KUMARI J INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-002/26
(Panayam) 		1613004004NRG24081220231653988 08/12/2023 Ushakumary Amma 1613004004WL070774 Ushakumary Amma 00415 SBIN0070393 666 666 Processed 12/03/2024 1670377624 MRS USHA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-002/277
(Panayam) 		1613004004NRG24081220231653990 08/12/2023 RAJAMMA T 1613004004WL070774 RAJAMMA T 00415 SBIN0070393 333 333 Processed 12/03/2024 1670377629 MRS RAJAMMA T STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-002/30
(Panayam) 		1613004004NRG24081220231653996 08/12/2023 Leelamani 1613004004WL070774 Leelamani 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377596 LEELA MONY S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-002/44
(Panayam) 		1613004004NRG24081220231654004 08/12/2023 Radhamma G 1613004004WL070774 Radhamma G 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377608 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-002/48
(Panayam) 		1613004004NRG24081220231654005 08/12/2023 MANIKANTAN S 1613004004WL070774 MANIKANTAN S 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1670377603 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-002/53
(Panayam) 		1613004004NRG24081220231654006 08/12/2023 Usha Bhai 1613004004WL070774 Usha Bhai 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377610 MRS USHA BHAI C STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-002/54
(Panayam) 		1613004004NRG24081220231654007 08/12/2023 Bindhu 1613004004WL070774 Bindhu 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377607 BINDU INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-002/58
(Panayam) 		1613004004NRG24081220231654008 08/12/2023 USHA AMMA K 1613004004WL070774 USHA AMMA K 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377598 MRS USHA AMMA K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-002/59
(Panayam) 		1613004004NRG24081220231654009 08/12/2023 Anandavally Amma 1613004004WL070774 Anandavally Amma 00415 SBIN0070393 333 333 Processed 12/03/2024 1670377597 ANADHAVALLI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-004-002/67
(Panayam) 		1613004004NRG24081220231654011 08/12/2023 Rosamma 1613004004WL070774 Rosamma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377609 MRS ROSAMMA J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-002/68
(Panayam) 		1613004004NRG24081220231654012 08/12/2023 Ambika 1613004004WL070774 Ambika 00415 SBIN0070393 999 999 Processed 13/03/2024 1670377617 AMBIKA KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-004-002/70
(Panayam) 		1613004004NRG24081220231654013 08/12/2023 Lathika 1613004004WL070774 Lathika 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1670377599 LETHIKA INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-004-002/71
(Panayam) 		1613004004NRG24081220231654014 08/12/2023 Muthamma Vimalan 1613004004WL070774 Muthamma Vimalan 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377600 MRS MUTHAMMA VIMALAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-002/74
(Panayam) 		1613004004NRG24081220231654015 08/12/2023 Kavitha 1613004004WL070774 Kavitha 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377616 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-002/81
(Panayam) 		1613004004NRG24081220231654016 08/12/2023 Beena 1613004004WL070774 Beena 00415 SBIN0070393 666 666 Processed 12/03/2024 1670377614 BEENA S INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-002/82
(Panayam) 		1613004004NRG24081220231654017 08/12/2023 Mini K 1613004004WL070774 Mini K 00415 SBIN0070393 666 666 Processed 12/03/2024 1670377611 MRS MINI K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-002/83
(Panayam) 		1613004004NRG24081220231654018 08/12/2023 Lalamma Sajeev 1613004004WL070774 Lalamma Sajeev 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1670377602 MRS LALAMMA SAJEEV STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-002/87
(Panayam) 		1613004004NRG24081220231654019 08/12/2023 Chandramathi Amma 1613004004WL070774 Chandramathi Amma 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377619 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-002/92
(Panayam) 		1613004004NRG24081220231654020 08/12/2023 Thulasibai 1613004004WL070774 Thulasibai 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377615 THULASI BHAI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-002/96
(Panayam) 		1613004004NRG24081220231654021 08/12/2023 JALALUDEEN 1613004004WL070774 JALALUDEEN 00415 SBIN0070393 666 666 Processed 12/03/2024 1670377605 MR JALALUDHIN Y STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-002/99
(Panayam) 		1613004004NRG24081220231654022 08/12/2023 Shyla Babu 1613004004WL070774 Shyla Babu 00415 SBIN0070393 999 999 Processed 12/03/2024 1670377606 MRS SHYLA BABU STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-015/118
(Panayam) 		1613004004NRG24081220231654024 08/12/2023 Raghunathan Pillai 1613004004WL070774 Raghunathan Pillai 00415 SBIN0070393 333 333 Processed 12/03/2024 1670377627 MR RAGHUNATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 42957 42957
52 Chittumala KL-13-004-004-002/382
(Panayam) 		1613004004NRG24081220231654003 08/12/2023 SIVANI 1613004004WL070774 SIVANI 00555 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1670377588 SIVANI K INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
53 Chittumala KL-13-004-004-002/340
(Panayam) 		1613004004NRG24081220231653998 08/12/2023 MERCY P S 1613004004WL070774 MERCY P S 00657 KLGB0040622 1998 1998 Processed 13/03/2024 1670377595 MERCY P S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_081223APB_FTO_811292 Bank of Baroda BARB0QUILON QUILON BRANCH 333
2 Chittumala KL1613004004_081223APB_FTO_811292 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11988
3 Chittumala KL1613004004_081223APB_FTO_811292 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_081223APB_FTO_811292 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004004_081223APB_FTO_811292 State Bank Of India SBIN0013314 THEVALLY 1998
6 Chittumala KL1613004004_081223APB_FTO_811292 State Bank Of India SBIN0070393 THRIKADAVOOR 42957
7 Chittumala KL1613004004_081223APB_FTO_811292 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chittumala KL1613004004_081223APB_FTO_811292 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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