Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_011223APB_FTO_777015
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-13-004-004-011/236
(Panayam) 		1613004004NRG24011220231597811 01/12/2023 SOUJATHU BEEVI S 1613004004WL068121 SOUJATHU BEEVI S 00127 FDRL0001761 666 666 Processed 02/01/2024 9004590151 Sabiyath Beevi INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Chittumala KL-13-004-004-012/354
(Panayam) 		1613004004NRG24011220231597822 01/12/2023 Keerthi S 1613004004WL068121 Keerthi S 00176 IDIB000K274 333 333 Processed 01/01/2024 9004590155 Mr. Keerthi S INDIAN BANK(607105)
SubTotal 333 333
3 Chittumala KL-13-004-004-009/208
(Panayam) 		1613004004NRG24011220231597792 01/12/2023 SUNITHA KUMARI 1613004004WL068121 SUNITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004590143 SUNITHAKUMARI S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-010/172
(Panayam) 		1613004004NRG24011220231597797 01/12/2023 VALSALA K 1613004004WL068121 VALSALA K 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004590149 VALSALA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-011/118
(Panayam) 		1613004004NRG24011220231597802 01/12/2023 Sindhu. R 1613004004WL068121 Sindhu. R 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9004590144 MRS SINDHU R STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-011/122
(Panayam) 		1613004004NRG24011220231597803 01/12/2023 SASIDHARAN N 1613004004WL068121 SASIDHARAN N 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004590150 SASIDHARAN N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-011/204
(Panayam) 		1613004004NRG24011220231597807 01/12/2023 RAJASREE R 1613004004WL068121 RAJASREE R 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9004590146 MRS RAJA SREE STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-011/218
(Panayam) 		1613004004NRG24011220231597809 01/12/2023 SHEMEEMA S 1613004004WL068121 SHEMEEMA S 00177 IOBA0000619 666 666 Processed 01/01/2024 9004590145 ALMA NIZAR KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-004-011/223
(Panayam) 		1613004004NRG24011220231597810 01/12/2023 ANITHA 1613004004WL068121 ANITHA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004590172 ANITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-011/82
(Panayam) 		1613004004NRG24011220231597816 01/12/2023 Subhashini 1613004004WL068121 Subhashini 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9004590147 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-004-011/90
(Panayam) 		1613004004NRG24011220231597817 01/12/2023 Rajalekshmi 1613004004WL068121 Rajalekshmi 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9004590174 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-011/97
(Panayam) 		1613004004NRG24011220231597818 01/12/2023 Thankamani L 1613004004WL068121 Thankamani L 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9004590173 THANKAMANI M HDFC BANK LTD(607152)
13 Chittumala KL-13-004-004-012/327
(Panayam) 		1613004004NRG24011220231597821 01/12/2023 JALAJA S 1613004004WL068121 JALAJA S 00177 IOBA0000619 666 666 Processed 02/01/2024 9004590142 JALAJA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-014/237
(Panayam) 		1613004004NRG24011220231597823 01/12/2023 PRASANNA 1613004004WL068121 PRASANNA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9004590148 PRASANNA INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
15 Chittumala KL-13-004-004-012/248
(Panayam) 		1613004004NRG24011220231597820 01/12/2023 SAVITHRI 1613004004WL068121 SAVITHRI 00415 SBIN0000903 666 666 Processed 02/01/2024 9004590152 SAVITHRY O INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
16 Chittumala KL-13-004-004-003/129
(Panayam) 		1613004004NRG24011220231597791 01/12/2023 RAJI MOL 1613004004WL068121 RAJI MOL 00415 SBIN0008263 1332 1332 Processed 01/01/2024 9004590153 MRS RAJI MOL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-011/210
(Panayam) 		1613004004NRG24011220231597808 01/12/2023 RADHA M 1613004004WL068121 RADHA M 00415 SBIN0008263 1332 1332 Processed 01/01/2024 9004590154 MRS RADHA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Chittumala KL-13-004-004-009/9
(Panayam) 		1613004004NRG24011220231597793 01/12/2023 Ushakumary 1613004004WL068121 Ushakumary 00415 SBIN0070393 999 999 Processed 01/01/2024 9004590159 MRS USHA KUMARY USHA KUMARY STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/10
(Panayam) 		1613004004NRG24011220231597794 01/12/2023 Indira 1613004004WL068121 Indira 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590169 MRS INDIRA SUBRAMANIAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-010/108
(Panayam) 		1613004004NRG24011220231597795 01/12/2023 SHEELA 1613004004WL068121 SHEELA 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590168 MRS SHEELA N 2550493 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/19
(Panayam) 		1613004004NRG24011220231597798 01/12/2023 Sujatha A 1613004004WL068121 Sujatha A 00415 SBIN0070393 1332 1332 Processed 02/01/2024 9004590164 SUJATHA J INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-010/51
(Panayam) 		1613004004NRG24011220231597799 01/12/2023 Ragini 1613004004WL068121 Ragini 00415 SBIN0070393 1332 1332 Processed 02/01/2024 9004590163 RAGINI D INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-010/72
(Panayam) 		1613004004NRG24011220231597800 01/12/2023 SARALA 1613004004WL068121 SARALA 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590165 MRS SARALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-010/75
(Panayam) 		1613004004NRG24011220231597801 01/12/2023 Sheela kumari L 1613004004WL068121 Sheela kumari L 00415 SBIN0070393 333 333 Processed 01/01/2024 9004590166 MRS SHEELA KUMARI L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-011/13
(Panayam) 		1613004004NRG24011220231597804 01/12/2023 Indiramma 1613004004WL068121 Indiramma 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590160 MRS INDIRABHAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-011/14
(Panayam) 		1613004004NRG24011220231597805 01/12/2023 Radhamani 1613004004WL068121 Radhamani 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590157 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-004-011/16
(Panayam) 		1613004004NRG24011220231597806 01/12/2023 Jayasree 1613004004WL068121 Jayasree 00415 SBIN0070393 1332 1332 Processed 02/01/2024 9004590162 JAYASREE INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-011/4
(Panayam) 		1613004004NRG24011220231597812 01/12/2023 Anitha S 1613004004WL068121 Anitha S 00415 SBIN0070393 999 999 Processed 01/01/2024 9004590158 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-011/62
(Panayam) 		1613004004NRG24011220231597813 01/12/2023 Ponnamma 1613004004WL068121 Ponnamma 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590170 MRS PONNAMMA C STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-011/68
(Panayam) 		1613004004NRG24011220231597814 01/12/2023 Shylaja K 1613004004WL068121 Shylaja K 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590156 MRS SHYLAJA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-011/69
(Panayam) 		1613004004NRG24011220231597815 01/12/2023 VEENA 1613004004WL068121 VEENA 00415 SBIN0070393 1332 1332 Processed 02/01/2024 9004590161 VEENA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-012/130
(Panayam) 		1613004004NRG24011220231597819 01/12/2023 Sudharma 1613004004WL068121 Sudharma 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004590167 MRS SUDHARMA A STATE BANK OF INDIA(508548)
SubTotal 18315 18315
33 Chittumala KL-13-004-004-010/134
(Panayam) 		1613004004NRG24011220231597796 01/12/2023 SHEEBA MANOJ 1613004004WL068121 SHEEBA MANOJ 00657 KLGB0040622 999 999 Processed 01/01/2024 9004590171 SHEEBA MANOJ KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_011223APB_FTO_777015 Federal Bank FDRL0001761 THRIKKADAVOOR 666
2 Chittumala KL1613004004_011223APB_FTO_777015 Indian Bank IDIB000K274 KADAPPAKADA 333
3 Chittumala KL1613004004_011223APB_FTO_777015 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
4 Chittumala KL1613004004_011223APB_FTO_777015 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004004_011223APB_FTO_777015 State Bank Of India SBIN0008263 KADAVOOR 2664
6 Chittumala KL1613004004_011223APB_FTO_777015 State Bank Of India SBIN0070393 THRIKADAVOOR 18315
7 Chittumala KL1613004004_011223APB_FTO_777015 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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