Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:06:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_290723APB_FTO_342931
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-13-004-004-006/15
(Panayam) 		1613004004NRG24290720230651870 29/07/2023 SHYLAJA S 1613004004WL027461 SHYLAJA S 00176 IDIB000K098 333 333 Processed 03/08/2023 4139573339 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24290720230651873 29/07/2023 SINDHU V 1613004004WL027461 SINDHU V 00176 IDIB000K098 1665 1665 Processed 03/08/2023 4139573315 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24290720230651867 29/07/2023 Santhammayamma 1613004004WL027461 Santhammayamma 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573289 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24290720230651868 29/07/2023 SWARNAMMA 1613004004WL027461 SWARNAMMA 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573279 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-006/146
(Panayam) 		1613004004NRG24290720230651869 29/07/2023 Leelamma 1613004004WL027461 Leelamma 00177 IOBA0000619 333 333 Processed 03/08/2023 4139573285 LEELAMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24290720230651871 29/07/2023 Vijayakumari Amma M 1613004004WL027461 Vijayakumari Amma M 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573290 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24290720230651874 29/07/2023 Omana Amma K 1613004004WL027461 Omana Amma K 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573288 MRS OMANA AMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24290720230651875 29/07/2023 RADHAMANI AMMA 1613004004WL027461 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573276 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24290720230651877 29/07/2023 VIJAYAKUMARY AMMA 1613004004WL027461 VIJAYAKUMARY AMMA 00177 IOBA0000619 333 333 Processed 03/08/2023 4139573292 VIJAYAKUMARI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24290720230651878 29/07/2023 REMADEVI 1613004004WL027461 REMADEVI 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573286 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24290720230651879 29/07/2023 AJITHAKUMARI T 1613004004WL027461 AJITHAKUMARI T 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573280 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24290720230651880 29/07/2023 PADMAKUMARI O 1613004004WL027461 PADMAKUMARI O 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573284 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24290720230651884 29/07/2023 SREEKALADEVI B 1613004004WL027461 SREEKALADEVI B 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573293 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24290720230651885 29/07/2023 SREEDEVI 1613004004WL027461 SREEDEVI 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573296 SREEDEVI C INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24290720230651886 29/07/2023 SREEKALA REJANI 1613004004WL027461 SREEKALA REJANI 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573303 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/228
(Panayam) 		1613004004NRG24290720230651887 29/07/2023 BINITHA S 1613004004WL027461 BINITHA S 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573299 BINITHA S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24290720230651889 29/07/2023 SARASWATHY AMMA T 1613004004WL027461 SARASWATHY AMMA T 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573283 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-006/234
(Panayam) 		1613004004NRG24290720230651890 29/07/2023 Santhini 1613004004WL027461 Santhini 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573278 SANTHINI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24290720230651892 29/07/2023 SHEEJA R 1613004004WL027461 SHEEJA R 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573291 SHEEJA R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24290720230651894 29/07/2023 SARALA KUMARY 1613004004WL027461 SARALA KUMARY 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573302 SARALA KUMARY O CANARA BANK(508532)
21 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24290720230651895 29/07/2023 USHA S 1613004004WL027461 USHA S 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573298 USHA S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24290720230651896 29/07/2023 SASIKALA R 1613004004WL027461 SASIKALA R 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573287 SASIKALA R INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24290720230651898 29/07/2023 KRISHNAMANI 1613004004WL027461 KRISHNAMANI 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573300 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24290720230651900 29/07/2023 MAYADEVI 1613004004WL027461 MAYADEVI 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573301 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24290720230651901 29/07/2023 SANTHA N 1613004004WL027461 SANTHA N 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573297 SANTHA N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/301
(Panayam) 		1613004004NRG24290720230651903 29/07/2023 ANN ANNA ROSE 1613004004WL027461 ANN ANNA ROSE 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573304 ANN ANNA ROSE INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/302
(Panayam) 		1613004004NRG24290720230651904 29/07/2023 PRABHAVATHY S 1613004004WL027461 PRABHAVATHY S 00177 IOBA0000619 333 333 Processed 03/08/2023 4139573277 S PRABHAVATHY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24290720230651905 29/07/2023 JAMEELA BEEVI 1613004004WL027461 JAMEELA BEEVI 00177 IOBA0000619 1665 1665 Processed 03/08/2023 4139573281 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24290720230651915 29/07/2023 RADHAMANI N 1613004004WL027461 RADHAMANI N 00177 IOBA0000619 999 999 Processed 03/08/2023 4139573295 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-004-006/66
(Panayam) 		1613004004NRG24290720230651923 29/07/2023 SAKUNTHALA K 1613004004WL027461 SAKUNTHALA K 00177 IOBA0000619 1332 1332 Processed 03/08/2023 4139573294 SAKUNTHALA K INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-006/90
(Panayam) 		1613004004NRG24290720230651926 29/07/2023 THRESYAMMA 1613004004WL027461 THRESYAMMA 00177 IOBA0000619 333 333 Processed 03/08/2023 4139573282 THRESYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
32 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24290720230651865 29/07/2023 JAYA KUMARI 1613004004WL027461 JAYA KUMARI 00415 SBIN0008263 1332 1332 Processed 03/08/2023 4139573311 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24290720230651882 29/07/2023 GEETHA KUMARI 1613004004WL027461 GEETHA KUMARI 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139573309 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-006/321
(Panayam) 		1613004004NRG24290720230651907 29/07/2023 Sheeja Kumari L 1613004004WL027461 Sheeja Kumari L 00415 SBIN0008263 333 333 Processed 03/08/2023 4139573310 SHEEJA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-006/322
(Panayam) 		1613004004NRG24290720230651908 29/07/2023 YESODHA T 1613004004WL027461 YESODHA T 00415 SBIN0008263 1665 1665 Processed 03/08/2023 4139573305 MRS T YASODA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24290720230651883 29/07/2023 RAJANI LAL R 1613004004WL027461 RAJANI LAL R 00415 SBIN0012858 1665 1665 Processed 03/08/2023 4139573306 RAJANILAL STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-006/292
(Panayam) 		1613004004NRG24290720230651899 29/07/2023 Vinitha O 1613004004WL027461 Vinitha O 00415 SBIN0012858 333 333 Processed 03/08/2023 4139573312 MRS VINITHA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24290720230651863 29/07/2023 Girija 1613004004WL027461 Girija 00415 SBIN0014246 1665 1665 Processed 03/08/2023 4139573313 MRS GIRIJA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24290720230651888 29/07/2023 CHINTHU KRISHNAN 1613004004WL027461 CHINTHU KRISHNAN 00415 SBIN0014246 1665 1665 Processed 03/08/2023 4139573307 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
40 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24290720230651864 29/07/2023 Sumangala B 1613004004WL027461 Sumangala B 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139573318 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-006/102
(Panayam) 		1613004004NRG24290720230651866 29/07/2023 Surendran Pillai 1613004004WL027461 Surendran Pillai 00415 SBIN0070393 333 333 Processed 03/08/2023 4139573338 SURENDRAN PILLAI C CANARA BANK(508532)
42 Chittumala KL-13-004-004-006/164
(Panayam) 		1613004004NRG24290720230651872 29/07/2023 REVAMMA MOHANAN 1613004004WL027461 REVAMMA MOHANAN 00415 SBIN0070393 333 333 Processed 03/08/2023 4139573333 REVAMMA K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/19
(Panayam) 		1613004004NRG24290720230651876 29/07/2023 Radhamani amma 1613004004WL027461 Radhamani amma 00415 SBIN0070393 333 333 Processed 03/08/2023 4139573330 MRS RADHAMANY AMMA J STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24290720230651881 29/07/2023 Sukumari Amma 1613004004WL027461 Sukumari Amma 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573332 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24290720230651891 29/07/2023 Vasantha Kumary 1613004004WL027461 Vasantha Kumary 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139573334 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-006/27
(Panayam) 		1613004004NRG24290720230651893 29/07/2023 Valsala bai 1613004004WL027461 Valsala bai 00415 SBIN0070393 333 333 Processed 03/08/2023 4139573319 VALSALA BHAI INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24290720230651897 29/07/2023 Mini Bhai Amma S 1613004004WL027461 Mini Bhai Amma S 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573323 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24290720230651902 29/07/2023 Rama 1613004004WL027461 Rama 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573327 REMA B INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-006/310
(Panayam) 		1613004004NRG24290720230651906 29/07/2023 SOBHAMOL 1613004004WL027461 SOBHAMOL 00415 SBIN0070393 333 333 Processed 03/08/2023 4139573314 MRS SOBHAMOL A STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24290720230651909 29/07/2023 Vasantha Amma 1613004004WL027461 Vasantha Amma 00415 SBIN0070393 999 999 Processed 03/08/2023 4139573322 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24290720230651910 29/07/2023 Pushpa Kumari K 1613004004WL027461 Pushpa Kumari K 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573326 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24290720230651911 29/07/2023 Rani Mohan J 1613004004WL027461 Rani Mohan J 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573324 RANI MOHAN INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-004-006/42
(Panayam) 		1613004004NRG24290720230651912 29/07/2023 Vijayakumai 1613004004WL027461 Vijayakumai 00415 SBIN0070393 999 999 Processed 03/08/2023 4139573331 K VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24290720230651913 29/07/2023 Geetha 1613004004WL027461 Geetha 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573328 GEETHA INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24290720230651914 29/07/2023 Thankamani 1613004004WL027461 Thankamani 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573329 THANKAMANY G INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24290720230651916 29/07/2023 USHAKUMARI J 1613004004WL027461 USHAKUMARI J 00415 SBIN0070393 333 333 Processed 03/08/2023 4139573308 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24290720230651917 29/07/2023 Rama 1613004004WL027461 Rama 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573325 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24290720230651918 29/07/2023 Jalajadevi 1613004004WL027461 Jalajadevi 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573316 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
59 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24290720230651919 29/07/2023 Ramadevi 1613004004WL027461 Ramadevi 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573336 MRS REMADEVI S STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24290720230651920 29/07/2023 Geetha 1613004004WL027461 Geetha 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139573335 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24290720230651921 29/07/2023 Radhamony Amma L 1613004004WL027461 Radhamony Amma L 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573320 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24290720230651922 29/07/2023 Ambili R 1613004004WL027461 Ambili R 00415 SBIN0070393 1665 1665 Processed 03/08/2023 4139573321 MRS AMBILI R STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24290720230651924 29/07/2023 Santha 1613004004WL027461 Santha 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139573337 MRS SANTHA L STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24290720230651925 29/07/2023 Padmakumari R 1613004004WL027461 Padmakumari R 00415 SBIN0070393 1332 1332 Processed 03/08/2023 4139573317 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 30636 30636
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290723APB_FTO_342931 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Chittumala KL1613004004_290723APB_FTO_342931 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 39294
3 Chittumala KL1613004004_290723APB_FTO_342931 State Bank Of India SBIN0008263 KADAVOOR 4995
4 Chittumala KL1613004004_290723APB_FTO_342931 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Chittumala KL1613004004_290723APB_FTO_342931 State Bank Of India SBIN0014246 KUNDARA 3330
6 Chittumala KL1613004004_290723APB_FTO_342931 State Bank Of India SBIN0070393 THRIKADAVOOR 30636

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