Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260523APB_FTO_135287
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-13-004-004-004/186
(Panayam) 		1613004004NRG24260520230245193 26/05/2023 GOPALAKRISHNA PILLAI 1613004004WL010244 GOPALAKRISHNA PILLAI 00089 CBIN0280944 333 333 Processed 01/06/2023 2001030026 MR GOPALAKRISHNAPILLAI M K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-004-004/152
(Panayam) 		1613004004NRG24260520230245187 26/05/2023 Sobhana 1613004004WL010244 Sobhana 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030015 SOBHANA S,THULASEEDHARAN INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-004/156
(Panayam) 		1613004004NRG24260520230245189 26/05/2023 SREEJA 1613004004WL010244 SREEJA 00177 IOBA0000619 666 666 Processed 01/06/2023 2001030014 SREEJA IDBI BANK(607095)
4 Chittumala KL-13-004-004-004/175
(Panayam) 		1613004004NRG24260520230245192 26/05/2023 MANIAMMA O 1613004004WL010244 MANIAMMA O 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030019 MRS MANI AMMA O STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-004/194
(Panayam) 		1613004004NRG24260520230245195 26/05/2023 PRAJITHA G 1613004004WL010244 PRAJITHA G 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030023 PRAJITHA G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-004/195
(Panayam) 		1613004004NRG24260520230245196 26/05/2023 NANDINI 1613004004WL010244 NANDINI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030012 NANDINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-004/218
(Panayam) 		1613004004NRG24260520230245198 26/05/2023 THULASI BHAI 1613004004WL010244 THULASI BHAI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030020 THULASI BHAI DHANALAXMI BANK(607239)
8 Chittumala KL-13-004-004-004/230
(Panayam) 		1613004004NRG24260520230245200 26/05/2023 REMYA S 1613004004WL010244 REMYA S 00177 IOBA0000619 1665 1665 Processed 01/06/2023 2001030018 REMYA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-004/235
(Panayam) 		1613004004NRG24260520230245201 26/05/2023 SUJITHA 1613004004WL010244 SUJITHA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030021 SUJITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-004/243
(Panayam) 		1613004004NRG24260520230245203 26/05/2023 USHAKUMARI A 1613004004WL010244 USHAKUMARI A 00177 IOBA0000619 999 999 Processed 01/06/2023 2001030013 USHAKUMARI A INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-004/251
(Panayam) 		1613004004NRG24260520230245205 26/05/2023 MINIKUMARI O 1613004004WL010244 MINIKUMARI O 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030024 MINI KUMARI O INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-004/300
(Panayam) 		1613004004NRG24260520230245207 26/05/2023 Parukkuttiyamma 1613004004WL010244 Parukkuttiyamma 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030025 PARUKUTTY AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-005/218
(Panayam) 		1613004004NRG24260520230245229 26/05/2023 Tharabahi . C 1613004004WL010244 Tharabahi . C 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030011 THARA BAI C KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-004-005/227
(Panayam) 		1613004004NRG24260520230245230 26/05/2023 SUDHARMINI 1613004004WL010244 SUDHARMINI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030016 SUDHARMMINI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-005/273
(Panayam) 		1613004004NRG24260520230245231 26/05/2023 SHEELA P 1613004004WL010244 SHEELA P 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030017 SHEELA P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/218
(Panayam) 		1613004004NRG24260520230245232 26/05/2023 AJITHA G 1613004004WL010244 AJITHA G 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001030022 AJITHA G INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
17 Chittumala KL-13-004-004-004/174
(Panayam) 		1613004004NRG24260520230245191 26/05/2023 RAJALEKSHNI S 1613004004WL010244 RAJALEKSHNI S 00415 SBIN0008263 1665 1665 Processed 01/06/2023 2001030028 RAJALEKSHMI S IDBI BANK(607095)
18 Chittumala KL-13-004-004-004/190
(Panayam) 		1613004004NRG24260520230245194 26/05/2023 GEETHA 1613004004WL010244 GEETHA 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001030029 GEETHA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-004/39
(Panayam) 		1613004004NRG24260520230245211 26/05/2023 Mini S 1613004004WL010244 Mini S 00415 SBIN0008263 666 666 Processed 01/06/2023 2001030027 MRS MINI S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-004/40
(Panayam) 		1613004004NRG24260520230245213 26/05/2023 LATHIKA KUMARI 1613004004WL010244 LATHIKA KUMARI 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001030061 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
21 Chittumala KL-13-004-004-004/100
(Panayam) 		1613004004NRG24260520230245182 26/05/2023 Suvarnakumary 1613004004WL010244 Suvarnakumary 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030058 MRS SUVARNAKUMARY R STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-004/103
(Panayam) 		1613004004NRG24260520230245183 26/05/2023 Mini O 1613004004WL010244 Mini O 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030030 MRS MINI O STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-004/120
(Panayam) 		1613004004NRG24260520230245184 26/05/2023 Pramod L V 1613004004WL010244 Pramod L V 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030032 MR PRAMOD L V STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-004/142
(Panayam) 		1613004004NRG24260520230245185 26/05/2023 SHYLAJA 1613004004WL010244 SHYLAJA 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001030062 SHYLAJA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-004/15
(Panayam) 		1613004004NRG24260520230245186 26/05/2023 Vasanthakumary 1613004004WL010244 Vasanthakumary 00415 SBIN0070393 666 666 Processed 01/06/2023 2001030055 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-004/153
(Panayam) 		1613004004NRG24260520230245188 26/05/2023 Vinod S 1613004004WL010244 Vinod S 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030031 MR VINOD S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-004/17
(Panayam) 		1613004004NRG24260520230245190 26/05/2023 Lalithabai 1613004004WL010244 Lalithabai 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030044 LALITHA B INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-004/21
(Panayam) 		1613004004NRG24260520230245197 26/05/2023 Sujitha A 1613004004WL010244 Sujitha A 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030046 SUJITHA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-004/22
(Panayam) 		1613004004NRG24260520230245199 26/05/2023 Ambili Rajeev 1613004004WL010244 Ambili Rajeev 00415 SBIN0070393 333 333 Processed 01/06/2023 2001030034 S AMBILI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-004/25
(Panayam) 		1613004004NRG24260520230245204 26/05/2023 Leelamma K 1613004004WL010244 Leelamma K 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030051 LEELAMMA KUNJU MON INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-004/27
(Panayam) 		1613004004NRG24260520230245206 26/05/2023 Sindhu S J 1613004004WL010244 Sindhu S J 00415 SBIN0070393 999 999 Processed 01/06/2023 2001030054 Sindhu S J DHANALAXMI BANK(607239)
32 Chittumala KL-13-004-004-004/31
(Panayam) 		1613004004NRG24260520230245208 26/05/2023 Prasanna Kumary 1613004004WL010244 Prasanna Kumary 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030048 MRS PRASANNA P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-004/33
(Panayam) 		1613004004NRG24260520230245209 26/05/2023 Komala B 1613004004WL010244 Komala B 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030047 KOMALAVALLY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-004/35
(Panayam) 		1613004004NRG24260520230245210 26/05/2023 Manomani 1613004004WL010244 Manomani 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030052 MRS MANOMANI RAMANAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-004/4
(Panayam) 		1613004004NRG24260520230245212 26/05/2023 Lissa 1613004004WL010244 Lissa 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030041 Lissa KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chittumala KL-13-004-004-004/41
(Panayam) 		1613004004NRG24260520230245214 26/05/2023 Sheeja 1613004004WL010244 Sheeja 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030037 SHEEJA T INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-004/45
(Panayam) 		1613004004NRG24260520230245215 26/05/2023 Saraswathy 1613004004WL010244 Saraswathy 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030035 SARASWATHY GENERAL POST OFFICE(607245)
38 Chittumala KL-13-004-004-004/47
(Panayam) 		1613004004NRG24260520230245216 26/05/2023 Vijaya Kumari Amma 1613004004WL010244 Vijaya Kumari Amma 00415 SBIN0070393 666 666 Processed 01/06/2023 2001030050 MRS VIJAYA KUMARI AMMA SASIDHARAN 205885 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-004/50
(Panayam) 		1613004004NRG24260520230245218 26/05/2023 Vasantha 1613004004WL010244 Vasantha 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030053 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-004/51
(Panayam) 		1613004004NRG24260520230245219 26/05/2023 Radhamani Aamma 1613004004WL010244 Radhamani Aamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030038 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-004/56
(Panayam) 		1613004004NRG24260520230245220 26/05/2023 Ambili 1613004004WL010244 Ambili 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030049 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-004/59
(Panayam) 		1613004004NRG24260520230245221 26/05/2023 Sreekumary 1613004004WL010244 Sreekumary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030045 MRS SREEKUMARI CHANDRAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24260520230245222 26/05/2023 Radhamani 1613004004WL010244 Radhamani 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030043 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-004/6
(Panayam) 		1613004004NRG24260520230245223 26/05/2023 SUDHAKARAN 1613004004WL010244 SUDHAKARAN 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001030059 MR SUDHAKARAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-004/60
(Panayam) 		1613004004NRG24260520230245224 26/05/2023 Laly James 1613004004WL010244 Laly James 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030036 MRS LALY STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-004/61
(Panayam) 		1613004004NRG24260520230245225 26/05/2023 Mini Babu 1613004004WL010244 Mini Babu 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030039 MRS MINI BABU STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-004/64
(Panayam) 		1613004004NRG24260520230245226 26/05/2023 Renuka kumary 1613004004WL010244 Renuka kumary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030040 Renuka kumary DHANALAXMI BANK(607239)
48 Chittumala KL-13-004-004-004/78
(Panayam) 		1613004004NRG24260520230245227 26/05/2023 Vasanthakumary 1613004004WL010244 Vasanthakumary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030057 VASANTHAKUMARI N INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-004/85
(Panayam) 		1613004004NRG24260520230245228 26/05/2023 SREEKALA 1613004004WL010244 SREEKALA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030056 SREEKALA T INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-014/6
(Panayam) 		1613004004NRG24260520230245235 26/05/2023 Indirayamma 1613004004WL010244 Indirayamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001030042 MRS O INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 45288 45288
51 Chittumala KL-13-004-004-004/236
(Panayam) 		1613004004NRG24260520230245202 26/05/2023 VANAJA B 1613004004WL010244 VANAJA B 00415 SBIN0070397 1998 1998 Processed 01/06/2023 2001030033 MRS VANAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Chittumala KL-13-004-004-013/107
(Panayam) 		1613004004NRG24260520230245234 26/05/2023 Lalithabai S 1613004004WL010244 Lalithabai S 00415 SBIN0070951 1665 1665 Processed 01/06/2023 2001030060 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
53 Chittumala KL-13-004-004-004/49
(Panayam) 		1613004004NRG24260520230245217 26/05/2023 MANIYAN PILLAI 1613004004WL010244 MANIYAN PILLAI 00691 IPOS0000001 1998 1998 Processed 01/06/2023 2001030010 MANIYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135287 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_260523APB_FTO_135287 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26973
3 Chittumala KL1613004004_260523APB_FTO_135287 State Bank Of India SBIN0008263 KADAVOOR 6327
4 Chittumala KL1613004004_260523APB_FTO_135287 State Bank Of India SBIN0070393 THRIKADAVOOR 45288
5 Chittumala KL1613004004_260523APB_FTO_135287 State Bank Of India SBIN0070397 KILIKOLLUR 1998
6 Chittumala KL1613004004_260523APB_FTO_135287 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665
7 Chittumala KL1613004004_260523APB_FTO_135287 India Post Payments Bank IPOS0000001 KOLLAM 1998

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