Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_071223APB_FTO_802176
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) 		1613004004NRG24071220231640013 07/12/2023 SREELATHA 1613004004WL070150 SREELATHA 00089 CBIN0280944 999 999 Processed 12/03/2024 1669966243 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-004-007/64
(Panayam) 		1613004004NRG24071220231639996 07/12/2023 SANTHAMMA AMMA 1613004004WL070150 SANTHAMMA AMMA 00176 IDIB000K098 999 999 Processed 12/03/2024 1669966237 Mrs. Santhamma INDIAN BANK(607105)
3 Chittumala KL-13-004-004-008/137
(Panayam) 		1613004004NRG24071220231640002 07/12/2023 ANANDA BHAI AMMA 1613004004WL070150 ANANDA BHAI AMMA 00176 IDIB000K098 999 999 Processed 12/03/2024 1669966210 Mrs. ANANDA BHAI AMMA INDIAN BANK(607105)
4 Chittumala KL-13-004-004-008/138
(Panayam) 		1613004004NRG24071220231640003 07/12/2023 OMANA AMMA C 1613004004WL070150 OMANA AMMA C 00176 IDIB000K098 999 999 Processed 12/03/2024 1669966236 Mrs. OMANA AMMA C INDIAN BANK(607105)
5 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24071220231640010 07/12/2023 SUJATHA 1613004004WL070150 SUJATHA 00176 IDIB000K098 999 999 Processed 12/03/2024 1669966248 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-004-008/280
(Panayam) 		1613004004NRG24071220231640021 07/12/2023 Aneesha 1613004004WL070150 Aneesha 00176 IDIB000K098 999 999 Processed 12/03/2024 1669966244 Mrs. Aneesha R INDIAN BANK(607105)
SubTotal 4995 4995
7 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24071220231639988 07/12/2023 RADHAMANI 1613004004WL070150 RADHAMANI 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966216 RADHAMANI N INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24071220231639989 07/12/2023 Syamala K 1613004004WL070150 Syamala K 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966223 SYAMALA K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-007/60
(Panayam) 		1613004004NRG24071220231639994 07/12/2023 VASANTHA KUMARI S 1613004004WL070150 VASANTHA KUMARI S 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966215 VASANTHAKUMARI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-007/61
(Panayam) 		1613004004NRG24071220231639995 07/12/2023 SUMI B 1613004004WL070150 SUMI B 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966219 SUMI B B INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/130
(Panayam) 		1613004004NRG24071220231640001 07/12/2023 PRIYALETHA 1613004004WL070150 PRIYALETHA 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966222 PRIYALETHA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24071220231640008 07/12/2023 PRASANNA 1613004004WL070150 PRASANNA 00177 IOBA0000619 333 333 Processed 12/03/2024 1669966227 PRASANNA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24071220231640014 07/12/2023 Sheelakumary 1613004004WL070150 Sheelakumary 00177 IOBA0000619 666 666 Processed 12/03/2024 1669966221 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-008/255
(Panayam) 		1613004004NRG24071220231640017 07/12/2023 SUNITHA 1613004004WL070150 SUNITHA 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966225 SUNITHA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24071220231640018 07/12/2023 VIJAYAKUMARI P 1613004004WL070150 VIJAYAKUMARI P 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966218 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24071220231640029 07/12/2023 RAJI 1613004004WL070150 RAJI 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966228 RAJI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24071220231640032 07/12/2023 THANKAMMA G 1613004004WL070150 THANKAMMA G 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966220 THANKAMMA G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24071220231640038 07/12/2023 PONNAMMAYAMMA B 1613004004WL070150 PONNAMMAYAMMA B 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966214 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24071220231640039 07/12/2023 Gourikkutty 1613004004WL070150 Gourikkutty 00177 IOBA0000619 999 999 Processed 12/03/2024 1669966217 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
20 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24071220231640015 07/12/2023 GEETHU R 1613004004WL070150 GEETHU R 00415 SBIN0000903 666 666 Processed 12/03/2024 1669966242 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24071220231640033 07/12/2023 Radhamani I 1613004004WL070150 Radhamani I 00415 SBIN0008263 999 999 Processed 12/03/2024 1669966239 RADHAMANI I STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24071220231639997 07/12/2023 SARASWATHY AMMA 1613004004WL070150 SARASWATHY AMMA 00415 SBIN0012858 999 999 Processed 12/03/2024 1669966235 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24071220231640000 07/12/2023 SYAMALA 1613004004WL070150 SYAMALA 00415 SBIN0012858 666 666 Processed 12/03/2024 1669966241 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/145
(Panayam) 		1613004004NRG24071220231640004 07/12/2023 LEELA BHAI 1613004004WL070150 LEELA BHAI 00415 SBIN0012858 666 666 Processed 12/03/2024 1669966224 LEELABHAI STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-008/15
(Panayam) 		1613004004NRG24071220231640005 07/12/2023 Ambily 1613004004WL070150 Ambily 00415 SBIN0012858 333 333 Processed 12/03/2024 1669966240 MS AMBILY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-008/165
(Panayam) 		1613004004NRG24071220231640006 07/12/2023 SUMANGALA AMMA 1613004004WL070150 SUMANGALA AMMA 00415 SBIN0012858 999 999 Processed 12/03/2024 1669966226 MRS SUMANGALAAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24071220231640007 07/12/2023 ASHA 1613004004WL070150 ASHA 00415 SBIN0012858 666 666 Processed 12/03/2024 1669966247 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-008/7
(Panayam) 		1613004004NRG24071220231640030 07/12/2023 Valsala Amma 1613004004WL070150 Valsala Amma 00415 SBIN0012858 999 999 Processed 12/03/2024 1669966238 MRS VALSALAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24071220231639990 07/12/2023 Radhamani 1613004004WL070150 Radhamani 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966251 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-007/10
(Panayam) 		1613004004NRG24071220231639991 07/12/2023 Saraswathy Amma 1613004004WL070150 Saraswathy Amma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966252 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-004-007/38
(Panayam) 		1613004004NRG24071220231639992 07/12/2023 SomanPillai 1613004004WL070150 SomanPillai 00415 SBIN0070393 333 333 Processed 12/03/2024 1669966246 SomanPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chittumala KL-13-004-004-007/5
(Panayam) 		1613004004NRG24071220231639993 07/12/2023 Shereefa Beevi 1613004004WL070150 Shereefa Beevi 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966249 MRS SHERIFA BEEVI K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-008/12
(Panayam) 		1613004004NRG24071220231639999 07/12/2023 Sarasamma C 1613004004WL070150 Sarasamma C 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966211 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24071220231640009 07/12/2023 Indira Amma K 1613004004WL070150 Indira Amma K 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966234 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-004-008/2
(Panayam) 		1613004004NRG24071220231640011 07/12/2023 Remadevi 1613004004WL070150 Remadevi 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966230 MRS RAMADEVI M STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24071220231640012 07/12/2023 Radhamma Viswanathan Pillai 1613004004WL070150 Radhamma Viswanathan Pillai 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966262 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24071220231640016 07/12/2023 Radha B 1613004004WL070150 Radha B 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966254 MRS RADHA B STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24071220231640019 07/12/2023 Maniamma Haridasan Pillai 1613004004WL070150 Maniamma Haridasan Pillai 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966209 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-008/29
(Panayam) 		1613004004NRG24071220231640022 07/12/2023 Lailakumari 1613004004WL070150 Lailakumari 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966232 LAILAKUMARI K INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-008/3
(Panayam) 		1613004004NRG24071220231640023 07/12/2023 Kadeeja Ummal 1613004004WL070150 Kadeeja Ummal 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966233 MR KHADHEEJA UMMAL S STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-008/31
(Panayam) 		1613004004NRG24071220231640024 07/12/2023 Kamalamma Amma 1613004004WL070150 Kamalamma Amma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966261 KAMALAMMA AMMA DHANALAXMI BANK(607239)
42 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24071220231640025 07/12/2023 Saraswathy Amma 1613004004WL070150 Saraswathy Amma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966231 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-008/4
(Panayam) 		1613004004NRG24071220231640026 07/12/2023 Vijayamma 1613004004WL070150 Vijayamma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966255 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24071220231640027 07/12/2023 Sreedevi 1613004004WL070150 Sreedevi 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966212 SREEDEVI J INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-008/5
(Panayam) 		1613004004NRG24071220231640028 07/12/2023 Vijayamma Amma B 1613004004WL070150 Vijayamma Amma B 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966256 MRS VIJAYAMMA AMMA B STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24071220231640031 07/12/2023 Leelamma 1613004004WL070150 Leelamma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966257 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24071220231640034 07/12/2023 Prasanna Kumari 1613004004WL070150 Prasanna Kumari 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966258 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24071220231640035 07/12/2023 LALITHABHAI AMMA 1613004004WL070150 LALITHABHAI AMMA 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966213 MRS LALITHA P STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-004-009/48
(Panayam) 		1613004004NRG24071220231640036 07/12/2023 Nisha O 1613004004WL070150 Nisha O 00415 SBIN0070393 666 666 Processed 12/03/2024 1669966250 MR NISHA O STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24071220231640037 07/12/2023 Krishnamma 1613004004WL070150 Krishnamma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966229 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
51 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24071220231640040 07/12/2023 Padmini 1613004004WL070150 Padmini 00415 SBIN0070393 333 333 Processed 12/03/2024 1669966259 PADMINI INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24071220231640041 07/12/2023 PankajakshyAmma 1613004004WL070150 PankajakshyAmma 00415 SBIN0070393 999 999 Processed 12/03/2024 1669966260 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 22311 22311
53 Chittumala KL-13-004-004-008/11
(Panayam) 		1613004004NRG24071220231639998 07/12/2023 RAHEENA BEEVI 1613004004WL070150 RAHEENA BEEVI 00468 UBIN0575801 999 999 Processed 12/03/2024 1669966253 RAHEENA BEEVI M UNION BANK OF INDIA(508500)
SubTotal 999 999
54 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24071220231640020 07/12/2023 Bindhu R 1613004004WL070150 Bindhu R 00657 KLGB0040622 999 999 Processed 12/03/2024 1669966245 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_071223APB_FTO_802176 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_071223APB_FTO_802176 Indian Bank IDIB000K098 KERALAPURAM 4995
3 Chittumala KL1613004004_071223APB_FTO_802176 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 11988
4 Chittumala KL1613004004_071223APB_FTO_802176 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004004_071223APB_FTO_802176 State Bank Of India SBIN0008263 KADAVOOR 999
6 Chittumala KL1613004004_071223APB_FTO_802176 State Bank Of India SBIN0012858 KERALAPURAM 5328
7 Chittumala KL1613004004_071223APB_FTO_802176 State Bank Of India SBIN0070393 THRIKADAVOOR 22311
8 Chittumala KL1613004004_071223APB_FTO_802176 Union Bank of India UBIN0575801 PALLIMUKKU 999
9 Chittumala KL1613004004_071223APB_FTO_802176 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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