Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_231123APB_FTO_738921
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-13-004-004-014/240
(Panayam) 		1613004004NRG24231120231532053 23/11/2023 V BABU 1613004004WL065185 V BABU 00127 FDRL0001761 333 333 Processed 01/01/2024 9010412994 V BABU FEDERAL BANK(607165)
SubTotal 333 333
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24231120231532031 23/11/2023 RATNAMMA B 1613004004WL065185 RATNAMMA B 00177 IOBA0000619 666 666 Processed 01/01/2024 9010412960 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24231120231532036 23/11/2023 SHEELA P 1613004004WL065185 SHEELA P 00177 IOBA0000619 666 666 Processed 02/01/2024 9010412955 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/184
(Panayam) 		1613004004NRG24231120231532040 23/11/2023 MINIMOL 1613004004WL065185 MINIMOL 00177 IOBA0000619 333 333 Processed 02/01/2024 9010412953 MINIMOL S KERALA GRAMIN BANK(607476)
5 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24231120231532049 23/11/2023 LATHIKA K 1613004004WL065185 LATHIKA K 00177 IOBA0000619 999 999 Processed 02/01/2024 9010412959 LATHIKA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24231120231532056 23/11/2023 SALINI 1613004004WL065185 SALINI 00177 IOBA0000619 333 333 Processed 02/01/2024 9010412957 SALINI G INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24231120231532060 23/11/2023 CHINJUMOL V 1613004004WL065185 CHINJUMOL V 00177 IOBA0000619 999 999 Processed 02/01/2024 9010412958 RATHEESH R . INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24231120231532061 23/11/2023 PUSHPAMMAL 1613004004WL065185 PUSHPAMMAL 00177 IOBA0000619 999 999 Processed 01/01/2024 9010412954 PUSHPAMMAL FEDERAL BANK(607165)
9 Chittumala KL-13-004-004-014/33
(Panayam) 		1613004004NRG24231120231532062 23/11/2023 GEETHA KUMARI 1613004004WL065185 GEETHA KUMARI 00177 IOBA0000619 333 333 Processed 01/01/2024 9010412951 GEETHA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/50
(Panayam) 		1613004004NRG24231120231532069 23/11/2023 Rema 1613004004WL065185 Rema 00177 IOBA0000619 999 999 Processed 01/01/2024 9010412952 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
11 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24231120231532044 23/11/2023 LEELA 1613004004WL065185 LEELA 00415 SBIN0000903 999 999 Processed 01/01/2024 9010412964 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24231120231532042 23/11/2023 SYAMALA C 1613004004WL065185 SYAMALA C 00415 SBIN0008263 666 666 Processed 01/01/2024 9010412961 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24231120231532051 23/11/2023 LEELA G 1613004004WL065185 LEELA G 00415 SBIN0008263 999 999 Processed 01/01/2024 9010412991 MRS LEELA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-014/245
(Panayam) 		1613004004NRG24231120231532054 23/11/2023 M.Santhamma 1613004004WL065185 M.Santhamma 00415 SBIN0008263 333 333 Processed 01/01/2024 9010412965 SANTHAMMA M FEDERAL BANK(607165)
SubTotal 1998 1998
15 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24231120231532045 23/11/2023 JAYASREE S 1613004004WL065185 JAYASREE S 00415 SBIN0070064 999 999 Processed 01/01/2024 9010412990 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Chittumala KL-13-004-004-013/91
(Panayam) 		1613004004NRG24231120231532032 23/11/2023 Satheesan A 1613004004WL065185 Satheesan A 00415 SBIN0070393 666 666 Processed 01/01/2024 9010412993 MR SATHEESAN A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24231120231532033 23/11/2023 Santhakumary Amma 1613004004WL065185 Santhakumary Amma 00415 SBIN0070393 666 666 Processed 01/01/2024 9010412966 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24231120231532034 23/11/2023 Leela Babu 1613004004WL065185 Leela Babu 00415 SBIN0070393 666 666 Processed 01/01/2024 9010412967 MRS LEELA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24231120231532035 23/11/2023 Indira 1613004004WL065185 Indira 00415 SBIN0070393 666 666 Processed 02/01/2024 9010412968 INDIRA A INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24231120231532038 23/11/2023 UMADEVI G 1613004004WL065185 UMADEVI G 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412985 MRS UMADEVI G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24231120231532041 23/11/2023 Sarojini Amma 1613004004WL065185 Sarojini Amma 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412969 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24231120231532043 23/11/2023 Geethakumary Amma 1613004004WL065185 Geethakumary Amma 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412982 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24231120231532046 23/11/2023 Geetha Bai 1613004004WL065185 Geetha Bai 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412970 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24231120231532048 23/11/2023 Geetha 1613004004WL065185 Geetha 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412971 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24231120231532052 23/11/2023 Sushama L 1613004004WL065185 Sushama L 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412972 SUSHAMA L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24231120231532055 23/11/2023 Valsala Ammal 1613004004WL065185 Valsala Ammal 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412973 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24231120231532058 23/11/2023 Rathi c 1613004004WL065185 Rathi c 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412956 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24231120231532059 23/11/2023 Ushakumari 1613004004WL065185 Ushakumari 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412974 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24231120231532063 23/11/2023 Sreelatha 1613004004WL065185 Sreelatha 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412986 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24231120231532064 23/11/2023 Rekha 1613004004WL065185 Rekha 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412975 REKHA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24231120231532065 23/11/2023 Kanakalatha L 1613004004WL065185 Kanakalatha L 00415 SBIN0070393 666 666 Processed 01/01/2024 9010412984 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24231120231532066 23/11/2023 Bindhu R 1613004004WL065185 Bindhu R 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412976 BINDHU R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-014/48
(Panayam) 		1613004004NRG24231120231532067 23/11/2023 Sreelekha 1613004004WL065185 Sreelekha 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412977 SREELEKHA S INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-014/5
(Panayam) 		1613004004NRG24231120231532068 23/11/2023 Jagadammal 1613004004WL065185 Jagadammal 00415 SBIN0070393 999 999 Processed 01/01/2024 9010412978 MRS JAGADAMMAL MURUKANACHARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24231120231532070 23/11/2023 Chandrika M S 1613004004WL065185 Chandrika M S 00415 SBIN0070393 333 333 Processed 02/01/2024 9010412979 CHANDRIKA MS KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24231120231532071 23/11/2023 Salini 1613004004WL065185 Salini 00415 SBIN0070393 999 999 Processed 02/01/2024 9010412980 SALINI R KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24231120231532072 23/11/2023 Lathikakumary 1613004004WL065185 Lathikakumary 00415 SBIN0070393 666 666 Processed 01/01/2024 9010412983 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24231120231532073 23/11/2023 Nirmala 1613004004WL065185 Nirmala 00415 SBIN0070393 333 333 Processed 01/01/2024 9010412981 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
SubTotal 19647 19647
39 Chittumala KL-13-004-004-013/106
(Panayam) 		1613004004NRG24231120231532030 23/11/2023 Thulasi Bhai M 1613004004WL065185 Thulasi Bhai M 00415 SBIN0070951 666 666 Processed 01/01/2024 9010412987 THULASEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24231120231532037 23/11/2023 Radhika R 1613004004WL065185 Radhika R 00415 SBIN0070951 999 999 Processed 01/01/2024 9010412988 MRS RADHIKA R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24231120231532039 23/11/2023 AMMINI 1613004004WL065185 AMMINI 00415 SBIN0070951 999 999 Processed 01/01/2024 9010412989 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24231120231532047 23/11/2023 LATHIKA K 1613004004WL065185 LATHIKA K 00415 SBIN0070951 999 999 Processed 01/01/2024 9010412992 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24231120231532050 23/11/2023 DEEPAMOL S 1613004004WL065185 DEEPAMOL S 00468 UBIN0561096 999 999 Processed 01/01/2024 9010412963 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24231120231532057 23/11/2023 Ramya Lal 1613004004WL065185 Ramya Lal 00657 KLGB0040622 666 666 Processed 01/01/2024 9010412962 REMYA LAL R CANARA BANK(508532)
SubTotal 666 666
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_231123APB_FTO_738921 Federal Bank FDRL0001761 THRIKKADAVOOR 333
2 Chittumala KL1613004004_231123APB_FTO_738921 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6327
3 Chittumala KL1613004004_231123APB_FTO_738921 State Bank Of India SBIN0000903 KOLLAM 999
4 Chittumala KL1613004004_231123APB_FTO_738921 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004004_231123APB_FTO_738921 State Bank Of India SBIN0070064 KUNDARA 999
6 Chittumala KL1613004004_231123APB_FTO_738921 State Bank Of India SBIN0070393 THRIKADAVOOR 19647
7 Chittumala KL1613004004_231123APB_FTO_738921 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3663
8 Chittumala KL1613004004_231123APB_FTO_738921 Union Bank of India UBIN0561096 KUNDARA 999
9 Chittumala KL1613004004_231123APB_FTO_738921 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 666

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