Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:38:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_200623APB_FTO_220960
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-13-004-004-006/169
(Panayam) 		1613004004NRG24200620230400054 20/06/2023 AJITHA PILLAI 1613004004WL016738 AJITHA PILLAI 00089 CBIN0280944 1998 1998 Processed 27/06/2023 2813040461 Mrs. AJITHA PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-006/15
(Panayam) 		1613004004NRG24200620230400051 20/06/2023 SHYLAJA S 1613004004WL016738 SHYLAJA S 00176 IDIB000K098 999 999 Processed 28/06/2023 2813040483 Mrs. SHYLAJA S INDIAN BANK(607105)
3 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG24200620230400053 20/06/2023 SINDHU V 1613004004WL016738 SINDHU V 00176 IDIB000K098 999 999 Processed 28/06/2023 2813040462 SINDHU V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-006/116
(Panayam) 		1613004004NRG24200620230400047 20/06/2023 SINDHU A 1613004004WL016738 SINDHU A 00177 IOBA0000619 333 333 Processed 28/06/2023 2813040431 SINDHU A INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG24200620230400048 20/06/2023 Santhammayamma 1613004004WL016738 Santhammayamma 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040439 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/13
(Panayam) 		1613004004NRG24200620230400049 20/06/2023 MANJU S 1613004004WL016738 MANJU S 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2813040432 MRS MANJU S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG24200620230400050 20/06/2023 SWARNAMMA 1613004004WL016738 SWARNAMMA 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813040428 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG24200620230400052 20/06/2023 Vijayakumari Amma M 1613004004WL016738 Vijayakumari Amma M 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813040440 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG24200620230400055 20/06/2023 Omana Amma K 1613004004WL016738 Omana Amma K 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813040437 MRS OMANA AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG24200620230400056 20/06/2023 RADHAMANI AMMA 1613004004WL016738 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813040426 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-006/190
(Panayam) 		1613004004NRG24200620230400057 20/06/2023 VIJAYAKUMARY AMMA 1613004004WL016738 VIJAYAKUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 27/06/2023 2813040438 VIJAYAKUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-006/203
(Panayam) 		1613004004NRG24200620230400058 20/06/2023 REMADEVI 1613004004WL016738 REMADEVI 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813040435 MRS REMADEVIYAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG24200620230400059 20/06/2023 AJITHAKUMARI T 1613004004WL016738 AJITHAKUMARI T 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040429 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG24200620230400060 20/06/2023 PADMAKUMARI O 1613004004WL016738 PADMAKUMARI O 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040434 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-006/221
(Panayam) 		1613004004NRG24200620230400064 20/06/2023 SREEKALADEVI B 1613004004WL016738 SREEKALADEVI B 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813040442 SREEKALADEVI B INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-006/223
(Panayam) 		1613004004NRG24200620230400065 20/06/2023 SREEDEVI 1613004004WL016738 SREEDEVI 00177 IOBA0000619 666 666 Processed 28/06/2023 2813040444 SREEDEVI C INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-006/225
(Panayam) 		1613004004NRG24200620230400066 20/06/2023 SREEKALA REJANI 1613004004WL016738 SREEKALA REJANI 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813040452 SREEKALA REJANI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-006/228
(Panayam) 		1613004004NRG24200620230400067 20/06/2023 BINITHA S 1613004004WL016738 BINITHA S 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040448 BINITHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-006/230
(Panayam) 		1613004004NRG24200620230400069 20/06/2023 SARASWATHY AMMA T 1613004004WL016738 SARASWATHY AMMA T 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813040433 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-006/234
(Panayam) 		1613004004NRG24200620230400070 20/06/2023 Santhini 1613004004WL016738 Santhini 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813040427 SANTHINI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-006/261
(Panayam) 		1613004004NRG24200620230400072 20/06/2023 SHEEJA R 1613004004WL016738 SHEEJA R 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040441 SHEEJA R INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-006/271
(Panayam) 		1613004004NRG24200620230400074 20/06/2023 SARALA KUMARY 1613004004WL016738 SARALA KUMARY 00177 IOBA0000619 1998 1998 Processed 27/06/2023 2813040451 SARALA KUMARY O CANARA BANK(508532)
23 Chittumala KL-13-004-004-006/272
(Panayam) 		1613004004NRG24200620230400075 20/06/2023 USHA S 1613004004WL016738 USHA S 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813040447 USHA S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/278
(Panayam) 		1613004004NRG24200620230400076 20/06/2023 SASIKALA R 1613004004WL016738 SASIKALA R 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040436 SASIKALA R INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/280
(Panayam) 		1613004004NRG24200620230400078 20/06/2023 KRISHNAMANI 1613004004WL016738 KRISHNAMANI 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040449 KRISHNAMANI S R INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/293
(Panayam) 		1613004004NRG24200620230400079 20/06/2023 MAYADEVI 1613004004WL016738 MAYADEVI 00177 IOBA0000619 1665 1665 Processed 28/06/2023 2813040450 MAYADEVI C N INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/299
(Panayam) 		1613004004NRG24200620230400080 20/06/2023 SANTHA N 1613004004WL016738 SANTHA N 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040445 SANTHA N INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-006/308
(Panayam) 		1613004004NRG24200620230400082 20/06/2023 JAMEELA BEEVI 1613004004WL016738 JAMEELA BEEVI 00177 IOBA0000619 999 999 Processed 28/06/2023 2813040430 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-006/343
(Panayam) 		1613004004NRG24200620230400084 20/06/2023 MEENAKSHI AMMA K 1613004004WL016738 MEENAKSHI AMMA K 00177 IOBA0000619 666 666 Processed 28/06/2023 2813040446 MEENAKSHY AMMMA K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG24200620230400090 20/06/2023 RADHAMANI N 1613004004WL016738 RADHAMANI N 00177 IOBA0000619 1998 1998 Processed 28/06/2023 2813040443 RADHAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45954 45954
31 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG24200620230400046 20/06/2023 JAYA KUMARI 1613004004WL016738 JAYA KUMARI 00415 SBIN0008263 1665 1665 Processed 28/06/2023 2813040459 JAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-006/213
(Panayam) 		1613004004NRG24200620230400062 20/06/2023 GEETHA KUMARI 1613004004WL016738 GEETHA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/06/2023 2813040456 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-006/270
(Panayam) 		1613004004NRG24200620230400073 20/06/2023 VASANTHA 1613004004WL016738 VASANTHA 00415 SBIN0008263 1665 1665 Processed 27/06/2023 2813040457 MRS VASANTHA O STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-006/321
(Panayam) 		1613004004NRG24200620230400083 20/06/2023 Sheeja Kumari L 1613004004WL016738 Sheeja Kumari L 00415 SBIN0008263 1665 1665 Processed 28/06/2023 2813040458 SHEEJA KUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
35 Chittumala KL-13-004-004-006/220
(Panayam) 		1613004004NRG24200620230400063 20/06/2023 RAJANI LAL R 1613004004WL016738 RAJANI LAL R 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2813040453 RAJANILAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG24200620230400044 20/06/2023 Girija 1613004004WL016738 Girija 00415 SBIN0014246 1665 1665 Processed 27/06/2023 2813040460 MRS GIRIJA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-006/229
(Panayam) 		1613004004NRG24200620230400068 20/06/2023 CHINTHU KRISHNAN 1613004004WL016738 CHINTHU KRISHNAN 00415 SBIN0014246 1665 1665 Processed 28/06/2023 2813040454 CHINTHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
38 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG24200620230400045 20/06/2023 Sumangala B 1613004004WL016738 Sumangala B 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2813040465 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG24200620230400061 20/06/2023 Sukumari Amma 1613004004WL016738 Sukumari Amma 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813040476 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-006/25
(Panayam) 		1613004004NRG24200620230400071 20/06/2023 Vasantha Kumary 1613004004WL016738 Vasantha Kumary 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813040477 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG24200620230400077 20/06/2023 Mini Bhai Amma S 1613004004WL016738 Mini Bhai Amma S 00415 SBIN0070393 1665 1665 Processed 27/06/2023 2813040469 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-006/30
(Panayam) 		1613004004NRG24200620230400081 20/06/2023 Rama 1613004004WL016738 Rama 00415 SBIN0070393 999 999 Processed 28/06/2023 2813040473 REMA B INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-006/35
(Panayam) 		1613004004NRG24200620230400085 20/06/2023 Vasantha Amma 1613004004WL016738 Vasantha Amma 00415 SBIN0070393 1665 1665 Processed 28/06/2023 2813040468 VASANTHAMMA K INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG24200620230400086 20/06/2023 Pushpa Kumari K 1613004004WL016738 Pushpa Kumari K 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040472 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG24200620230400087 20/06/2023 Rani Mohan J 1613004004WL016738 Rani Mohan J 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040470 RANI MOHAN INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG24200620230400088 20/06/2023 Geetha 1613004004WL016738 Geetha 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040474 GEETHA INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG24200620230400089 20/06/2023 Thankamani 1613004004WL016738 Thankamani 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040475 THANKAMANY G INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG24200620230400091 20/06/2023 USHAKUMARI J 1613004004WL016738 USHAKUMARI J 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813040455 MRS USHAKUMARI J STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-006/52
(Panayam) 		1613004004NRG24200620230400092 20/06/2023 Rama 1613004004WL016738 Rama 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040471 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG24200620230400093 20/06/2023 Jalajadevi 1613004004WL016738 Jalajadevi 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040463 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG24200620230400094 20/06/2023 Ramadevi 1613004004WL016738 Ramadevi 00415 SBIN0070393 1332 1332 Processed 27/06/2023 2813040480 MRS REMADEVI S STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG24200620230400095 20/06/2023 Geetha 1613004004WL016738 Geetha 00415 SBIN0070393 999 999 Processed 27/06/2023 2813040479 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG24200620230400096 20/06/2023 Chandra Lekha K 1613004004WL016738 Chandra Lekha K 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813040478 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG24200620230400097 20/06/2023 Radhamony Amma L 1613004004WL016738 Radhamony Amma L 00415 SBIN0070393 1998 1998 Processed 28/06/2023 2813040466 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-004-006/6
(Panayam) 		1613004004NRG24200620230400098 20/06/2023 Radhamani Amma. 1613004004WL016738 Radhamani Amma. 00415 SBIN0070393 333 333 Processed 28/06/2023 2813040481 RADHAMANY AMMA INDIAN OVERSEAS BANK(508541)
56 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG24200620230400099 20/06/2023 Ambili R 1613004004WL016738 Ambili R 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813040467 MRS AMBILI R STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG24200620230400100 20/06/2023 Santha 1613004004WL016738 Santha 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813040482 MRS SANTHA L STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG24200620230400101 20/06/2023 Padmakumari R 1613004004WL016738 Padmakumari R 00415 SBIN0070393 1998 1998 Processed 27/06/2023 2813040464 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 36297 36297
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_200623APB_FTO_220960 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_200623APB_FTO_220960 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004004_200623APB_FTO_220960 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 45954
4 Chittumala KL1613004004_200623APB_FTO_220960 State Bank Of India SBIN0008263 KADAVOOR 6993
5 Chittumala KL1613004004_200623APB_FTO_220960 State Bank Of India SBIN0012858 KERALAPURAM 1998
6 Chittumala KL1613004004_200623APB_FTO_220960 State Bank Of India SBIN0014246 KUNDARA 3330
7 Chittumala KL1613004004_200623APB_FTO_220960 State Bank Of India SBIN0070393 THRIKADAVOOR 36297

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