Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260623APB_FTO_241740
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-13-004-004-012/213
(Panayam) 		1613004004NRG24260620230445023 26/06/2023 VASANTHA AMMA P 1613004004WL018584 VASANTHA AMMA P 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2982436788 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24260620230445025 26/06/2023 RATNAMMA B 1613004004WL018584 RATNAMMA B 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982436785 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24260620230445030 26/06/2023 SHEELA P 1613004004WL018584 SHEELA P 00177 IOBA0000619 999 999 Processed 03/07/2023 2982436780 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/157
(Panayam) 		1613004004NRG24260620230445032 26/06/2023 DEEPASREE R 1613004004WL018584 DEEPASREE R 00177 IOBA0000619 333 333 Processed 03/07/2023 2982436776 MRS DEEPASREE R STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-014/184
(Panayam) 		1613004004NRG24260620230445034 26/06/2023 MINIMOL 1613004004WL018584 MINIMOL 00177 IOBA0000619 666 666 Processed 04/07/2023 2982436777 MINIMOL S KERALA GRAMIN BANK(607476)
6 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24260620230445044 26/06/2023 LATHIKA K 1613004004WL018584 LATHIKA K 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982436783 LATHIKA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24260620230445050 26/06/2023 SALINI 1613004004WL018584 SALINI 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982436781 SALINI G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24260620230445053 26/06/2023 CHINJUMOL V 1613004004WL018584 CHINJUMOL V 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982436782 RATHEESH R . INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24260620230445054 26/06/2023 PUSHPAMMAL 1613004004WL018584 PUSHPAMMAL 00177 IOBA0000619 333 333 Processed 03/07/2023 2982436778 PUSHPAMMAL FEDERAL BANK(607165)
10 Chittumala KL-13-004-004-014/39
(Panayam) 		1613004004NRG24260620230445055 26/06/2023 REMA 1613004004WL018584 REMA 00177 IOBA0000619 333 333 Processed 03/07/2023 2982436784 REMA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-015/185
(Panayam) 		1613004004NRG24260620230445064 26/06/2023 REMANI S 1613004004WL018584 REMANI S 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982436779 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
12 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24260620230445038 26/06/2023 LEELA 1613004004WL018584 LEELA 00415 SBIN0000903 1998 1998 Processed 04/07/2023 2982436786 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24260620230445036 26/06/2023 SYAMALA C 1613004004WL018584 SYAMALA C 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2982436787 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24260620230445041 26/06/2023 INDIRADEVI AMMA 1613004004WL018584 INDIRADEVI AMMA 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2982436814 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24260620230445046 26/06/2023 LEELA G 1613004004WL018584 LEELA G 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2982436817 MRS LEELA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-014/228
(Panayam) 		1613004004NRG24260620230445047 26/06/2023 GOPINATHAN PILLAI 1613004004WL018584 GOPINATHAN PILLAI 00415 SBIN0008263 333 333 Processed 03/07/2023 2982436811 MR GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24260620230445039 26/06/2023 JAYASREE S 1613004004WL018584 JAYASREE S 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2982436812 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24260620230445024 26/06/2023 Sasikumari Amma 1613004004WL018584 Sasikumari Amma 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436801 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24260620230445026 26/06/2023 Santhakumary Amma 1613004004WL018584 Santhakumary Amma 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436806 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24260620230445027 26/06/2023 Lalithamma 1613004004WL018584 Lalithamma 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436793 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24260620230445028 26/06/2023 Leela Babu 1613004004WL018584 Leela Babu 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436802 MRS LEELA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24260620230445029 26/06/2023 Indira 1613004004WL018584 Indira 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436797 INDIRA A INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24260620230445035 26/06/2023 Sarojini Amma 1613004004WL018584 Sarojini Amma 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436794 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24260620230445037 26/06/2023 Geethakumary Amma 1613004004WL018584 Geethakumary Amma 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2982436795 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24260620230445040 26/06/2023 Geetha Bai 1613004004WL018584 Geetha Bai 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436805 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24260620230445043 26/06/2023 Geetha 1613004004WL018584 Geetha 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436798 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24260620230445049 26/06/2023 Valsala Ammal 1613004004WL018584 Valsala Ammal 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436800 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24260620230445051 26/06/2023 Rathi c 1613004004WL018584 Rathi c 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2982436790 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24260620230445052 26/06/2023 Ushakumari 1613004004WL018584 Ushakumari 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2982436804 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24260620230445056 26/06/2023 Rekha 1613004004WL018584 Rekha 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436803 REKHA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24260620230445057 26/06/2023 Bindhu R 1613004004WL018584 Bindhu R 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436810 BINDHU R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24260620230445058 26/06/2023 Chandrika M S 1613004004WL018584 Chandrika M S 00415 SBIN0070393 1998 1998 Processed 04/07/2023 2982436808 CHANDRIKA MS KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24260620230445059 26/06/2023 Salini 1613004004WL018584 Salini 00415 SBIN0070393 1665 1665 Processed 04/07/2023 2982436799 SALINI R KERALA GRAMIN BANK(607476)
34 Chittumala KL-13-004-004-014/71
(Panayam) 		1613004004NRG24260620230445060 26/06/2023 Lekha 1613004004WL018584 Lekha 00415 SBIN0070393 333 333 Processed 03/07/2023 2982436807 MRS LEKHA N STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24260620230445061 26/06/2023 Lathikakumary 1613004004WL018584 Lathikakumary 00415 SBIN0070393 1998 1998 Processed 04/07/2023 2982436809 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24260620230445062 26/06/2023 Nirmala 1613004004WL018584 Nirmala 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2982436796 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-014/90
(Panayam) 		1613004004NRG24260620230445063 26/06/2023 Luzythomas 1613004004WL018584 Luzythomas 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2982436792 LUCY THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
38 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24260620230445031 26/06/2023 Radhika R 1613004004WL018584 Radhika R 00415 SBIN0070951 1665 1665 Processed 03/07/2023 2982436813 MRS RADHIKA R STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24260620230445033 26/06/2023 AMMINI 1613004004WL018584 AMMINI 00415 SBIN0070951 1998 1998 Processed 04/07/2023 2982436815 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24260620230445042 26/06/2023 LATHIKA K 1613004004WL018584 LATHIKA K 00415 SBIN0070951 1998 1998 Processed 03/07/2023 2982436816 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
41 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24260620230445045 26/06/2023 DEEPAMOL S 1613004004WL018584 DEEPAMOL S 00468 UBIN0561096 1998 1998 Processed 03/07/2023 2982436791 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chittumala KL-13-004-004-014/239
(Panayam) 		1613004004NRG24260620230445048 26/06/2023 REJI VARGHEES 1613004004WL018584 REJI VARGHEES 00657 KLGB0040622 333 333 Processed 03/07/2023 2982436789 MRS REJI VARGHESE STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260623APB_FTO_241740 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_260623APB_FTO_241740 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11988
3 Chittumala KL1613004004_260623APB_FTO_241740 State Bank Of India SBIN0000903 KOLLAM 1998
4 Chittumala KL1613004004_260623APB_FTO_241740 State Bank Of India SBIN0008263 KADAVOOR 6327
5 Chittumala KL1613004004_260623APB_FTO_241740 State Bank Of India SBIN0070064 KUNDARA 1998
6 Chittumala KL1613004004_260623APB_FTO_241740 State Bank Of India SBIN0070393 THRIKADAVOOR 36630
7 Chittumala KL1613004004_260623APB_FTO_241740 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5661
8 Chittumala KL1613004004_260623APB_FTO_241740 Union Bank of India UBIN0561096 KUNDARA 1998
9 Chittumala KL1613004004_260623APB_FTO_241740 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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