Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_021223APB_FTO_779794
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-13-004-004-008/209
(Panayam) 		1613004004NRG24021220231603679 02/12/2023 SREELATHA 1613004004WL068349 SREELATHA 00089 CBIN0280944 2331 2331 Processed 01/02/2024 9909403087 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chittumala KL-13-004-004-007/64
(Panayam) 		1613004004NRG24021220231603661 02/12/2023 SANTHAMMA AMMA 1613004004WL068349 SANTHAMMA AMMA 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9909403080 Mrs. Santhamma INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24021220231603668 02/12/2023 ANANDA BHAI AMMA 1613004004WL068349 ANANDA BHAI AMMA 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9909403105 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24021220231603669 02/12/2023 OMANA AMMA C 1613004004WL068349 OMANA AMMA C 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9909403079 Mrs. OMANA AMMA C INDIAN BANK(607105)
5 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24021220231603675 02/12/2023 SUJATHA 1613004004WL068349 SUJATHA 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9909403094 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-008/270
(Panayam) 		1613004004NRG24021220231603689 02/12/2023 Sudharma P 1613004004WL068349 Sudharma P 00176 IDIB000K098 666 666 Processed 01/02/2024 9909403091 Mrs. SUDHARMA P INDIAN BANK(607105)
7 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG24021220231603691 02/12/2023 Aneesha 1613004004WL068349 Aneesha 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9909403089 Mrs. Aneesha R INDIAN BANK(607105)
SubTotal 11655 11655
8 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24021220231603651 02/12/2023 RADHAMANI 1613004004WL068349 RADHAMANI 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403052 RADHAMANI N INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24021220231603652 02/12/2023 Syamala K 1613004004WL068349 Syamala K 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403058 SYAMALA K INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24021220231603659 02/12/2023 VASANTHA KUMARI S 1613004004WL068349 VASANTHA KUMARI S 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403051 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24021220231603660 02/12/2023 SUMI B 1613004004WL068349 SUMI B 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403057 SUMI B B INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24021220231603667 02/12/2023 PRIYALETHA 1613004004WL068349 PRIYALETHA 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403060 PRIYALETHA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24021220231603673 02/12/2023 PRASANNA 1613004004WL068349 PRASANNA 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403061 PRASANNA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24021220231603680 02/12/2023 Sheelakumary 1613004004WL068349 Sheelakumary 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9909403055 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24021220231603685 02/12/2023 LALITHA 1613004004WL068349 LALITHA 00177 IOBA0000619 1665 1665 Processed 01/02/2024 9909403063 LELITHA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24021220231603686 02/12/2023 SUNITHA 1613004004WL068349 SUNITHA 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403062 SUNITHA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24021220231603687 02/12/2023 VIJAYAKUMARI P 1613004004WL068349 VIJAYAKUMARI P 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403054 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24021220231603700 02/12/2023 RAJI 1613004004WL068349 RAJI 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403059 RAJI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24021220231603703 02/12/2023 THANKAMMA G 1613004004WL068349 THANKAMMA G 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403056 THANKAMMA G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24021220231603709 02/12/2023 PONNAMMAYAMMA B 1613004004WL068349 PONNAMMAYAMMA B 00177 IOBA0000619 2331 2331 Processed 01/02/2024 9909403050 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24021220231603710 02/12/2023 Gourikkutty 1613004004WL068349 Gourikkutty 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9909403053 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
22 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24021220231603681 02/12/2023 GEETHU R 1613004004WL068349 GEETHU R 00415 SBIN0000903 2331 2331 Processed 01/02/2024 9909403086 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Chittumala KL-13-004-004-008/227
(Panayam) 		1613004004NRG24021220231603683 02/12/2023 ARAVIND V I 1613004004WL068349 ARAVIND V I 00415 SBIN0008263 333 333 Processed 01/02/2024 9909403084 ARAVIND VI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24021220231603704 02/12/2023 Radhamani I 1613004004WL068349 Radhamani I 00415 SBIN0008263 2331 2331 Processed 01/02/2024 9909403082 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Chittumala KL-13-004-004-007/83
(Panayam) 		1613004004NRG24021220231603663 02/12/2023 SARASWATHY AMMA K 1613004004WL068349 SARASWATHY AMMA K 00415 SBIN0011924 333 333 Processed 01/02/2024 9909403088 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
SubTotal 333 333
26 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24021220231603662 02/12/2023 SARASWATHY AMMA 1613004004WL068349 SARASWATHY AMMA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909403078 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24021220231603666 02/12/2023 SYAMALA 1613004004WL068349 SYAMALA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909403085 MRS SYAMALA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24021220231603670 02/12/2023 Ambily 1613004004WL068349 Ambily 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909403083 MS AMBILY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/165
(Panayam) 		1613004004NRG24021220231603671 02/12/2023 SUMANGALA AMMA 1613004004WL068349 SUMANGALA AMMA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909403064 MRS SUMANGALAAMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24021220231603672 02/12/2023 ASHA 1613004004WL068349 ASHA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909403093 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24021220231603701 02/12/2023 Valsala Amma 1613004004WL068349 Valsala Amma 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909403081 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
32 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24021220231603653 02/12/2023 Radhamani 1613004004WL068349 Radhamani 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403097 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24021220231603654 02/12/2023 Saraswathy Amma 1613004004WL068349 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 01/02/2024 9909403066 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-007/42
(Panayam) 		1613004004NRG24021220231603656 02/12/2023 Sunitha 1613004004WL068349 Sunitha 00415 SBIN0070393 666 666 Processed 01/02/2024 9909403067 MRS SUNITHA H STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-007/43
(Panayam) 		1613004004NRG24021220231603657 02/12/2023 PadmakumariAmma 1613004004WL068349 PadmakumariAmma 00415 SBIN0070393 333 333 Rejected 01/02/2024 9909403109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24021220231603658 02/12/2023 Shereefa Beevi 1613004004WL068349 Shereefa Beevi 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403095 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24021220231603665 02/12/2023 Sarasamma C 1613004004WL068349 Sarasamma C 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403107 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24021220231603674 02/12/2023 Indira Amma K 1613004004WL068349 Indira Amma K 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403075 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
39 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG24021220231603677 02/12/2023 Remadevi 1613004004WL068349 Remadevi 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403068 MRS RAMADEVI M STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24021220231603678 02/12/2023 Radhamma Viswanathan Pillai 1613004004WL068349 Radhamma Viswanathan Pillai 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403076 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24021220231603684 02/12/2023 Radha B 1613004004WL068349 Radha B 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403099 MRS RADHA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24021220231603688 02/12/2023 Maniamma Haridasan Pillai 1613004004WL068349 Maniamma Haridasan Pillai 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403077 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-008/29
(Panayam) 		1613004004NRG24021220231603692 02/12/2023 Lailakumari 1613004004WL068349 Lailakumari 00415 SBIN0070393 1998 1998 Processed 01/02/2024 9909403072 LAILAKUMARI K INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24021220231603693 02/12/2023 Kadeeja Ummal 1613004004WL068349 Kadeeja Ummal 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403073 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24021220231603694 02/12/2023 Kamalamma Amma 1613004004WL068349 Kamalamma Amma 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403074 KAMALAMMA AMMA DHANALAXMI BANK(607239)
46 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24021220231603695 02/12/2023 Saraswathy Amma 1613004004WL068349 Saraswathy Amma 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403069 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24021220231603696 02/12/2023 Radhamma 1613004004WL068349 Radhamma 00415 SBIN0070393 1665 1665 Processed 01/02/2024 9909403106 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24021220231603697 02/12/2023 Vijayamma 1613004004WL068349 Vijayamma 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403070 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24021220231603698 02/12/2023 Sreedevi 1613004004WL068349 Sreedevi 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403108 SREEDEVI J INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24021220231603699 02/12/2023 Vijayamma Amma B 1613004004WL068349 Vijayamma Amma B 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403100 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24021220231603702 02/12/2023 Leelamma 1613004004WL068349 Leelamma 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403071 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24021220231603705 02/12/2023 Prasanna Kumari 1613004004WL068349 Prasanna Kumari 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403101 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24021220231603706 02/12/2023 LALITHABHAI AMMA 1613004004WL068349 LALITHABHAI AMMA 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403092 MRS LALITHA P STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24021220231603707 02/12/2023 Nisha O 1613004004WL068349 Nisha O 00415 SBIN0070393 1998 1998 Processed 01/02/2024 9909403096 MR NISHA O STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24021220231603708 02/12/2023 Krishnamma 1613004004WL068349 Krishnamma 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403065 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
56 Chittumala KL-13-004-004-010/3
(Panayam) 		1613004004NRG24021220231603711 02/12/2023 Ammini Amma 1613004004WL068349 Ammini Amma 00415 SBIN0070393 1332 1332 Processed 01/02/2024 9909403102 MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946 STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24021220231603712 02/12/2023 Padmini 1613004004WL068349 Padmini 00415 SBIN0070393 1998 1998 Processed 01/02/2024 9909403103 PADMINI INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24021220231603713 02/12/2023 PankajakshyAmma 1613004004WL068349 PankajakshyAmma 00415 SBIN0070393 2331 2331 Processed 01/02/2024 9909403104 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 56277 56277
59 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24021220231603676 02/12/2023 VINITHA T VIJAYAN 1613004004WL068349 VINITHA T VIJAYAN 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9909403110 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-004-008/226
(Panayam) 		1613004004NRG24021220231603682 02/12/2023 Vimal Kumar V K 1613004004WL068349 Vimal Kumar V K 00415 SBIN0070870 333 333 Processed 01/02/2024 9909403111 MR VIMAL KUMAR V K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
61 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24021220231603664 02/12/2023 RAHEENA BEEVI 1613004004WL068349 RAHEENA BEEVI 00468 UBIN0575801 2331 2331 Processed 01/02/2024 9909403098 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 2331 2331
62 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24021220231603690 02/12/2023 Bindhu R 1613004004WL068349 Bindhu R 00657 KLGB0040622 2331 2331 Processed 01/02/2024 9909403090 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 127206 127206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_021223APB_FTO_779794 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_021223APB_FTO_779794 Indian Bank IDIB000K098 KERALAPURAM 11655
3 Chittumala KL1613004004_021223APB_FTO_779794 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 31302
4 Chittumala KL1613004004_021223APB_FTO_779794 State Bank Of India SBIN0000903 KOLLAM 2331
5 Chittumala KL1613004004_021223APB_FTO_779794 State Bank Of India SBIN0008263 KADAVOOR 2664
6 Chittumala KL1613004004_021223APB_FTO_779794 State Bank Of India SBIN0011924 BHARANIKAVU 333
7 Chittumala KL1613004004_021223APB_FTO_779794 State Bank Of India SBIN0012858 KERALAPURAM 13320
8 Chittumala KL1613004004_021223APB_FTO_779794 State Bank Of India SBIN0070393 THRIKADAVOOR 56277
9 Chittumala KL1613004004_021223APB_FTO_779794 State Bank Of India SBIN0070870 KARICODE 2331
10 Chittumala KL1613004004_021223APB_FTO_779794 Union Bank of India UBIN0575801 PALLIMUKKU 2331
11 Chittumala KL1613004004_021223APB_FTO_779794 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 2331

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