Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270224APB_FTO_1094522
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-13-004-004-001/287
(Panayam) 		1613004004NRG24270220242145691 27/02/2024 Thresiamma 1613004004WL096132 Thresiamma 00089 CBIN0280944 666 666 Processed 19/04/2024 3102210661 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24270220242145672 27/02/2024 PUSHPALATHA 1613004004WL096132 PUSHPALATHA 00177 IOBA0000619 333 333 Processed 19/04/2024 3102210697 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG24270220242145690 27/02/2024 Isha Bhai J 1613004004WL096132 Isha Bhai J 00177 IOBA0000619 999 999 Processed 19/04/2024 3102210658 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24270220242145695 27/02/2024 USHAKUMARI 1613004004WL096132 USHAKUMARI 00177 IOBA0000619 999 999 Processed 19/04/2024 3102210698 MRS USHAKUMARY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24270220242145696 27/02/2024 BABY KUMARY K 1613004004WL096132 BABY KUMARY K 00177 IOBA0000619 666 666 Processed 19/04/2024 3102210656 MRS BABY KUMARI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24270220242145698 27/02/2024 MOLLY 1613004004WL096132 MOLLY 00177 IOBA0000619 666 666 Processed 19/04/2024 3102210657 MOLLY INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
7 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24270220242145693 27/02/2024 REMANI G 1613004004WL096132 REMANI G 00415 SBIN0000903 333 333 Processed 19/04/2024 3102210672 REMANI G STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24270220242145697 27/02/2024 MOLLY 1613004004WL096132 MOLLY 00415 SBIN0008263 333 333 Processed 19/04/2024 3102210659 MOLI N IDBI BANK(607095)
9 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24270220242145710 27/02/2024 VALSALAKUMARI 1613004004WL096132 VALSALAKUMARI 00415 SBIN0008263 999 999 Processed 19/04/2024 3102210660 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24270220242145670 27/02/2024 Sushama D 1613004004WL096132 Sushama D 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210685 MRS SUSHAMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24270220242145671 27/02/2024 Prasanna Kumary 1613004004WL096132 Prasanna Kumary 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210678 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24270220242145673 27/02/2024 Padmavathy Amma 1613004004WL096132 Padmavathy Amma 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210687 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24270220242145674 27/02/2024 SindhuP 1613004004WL096132 SindhuP 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210686 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24270220242145675 27/02/2024 Vijayalakshmi 1613004004WL096132 Vijayalakshmi 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210675 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG24270220242145676 27/02/2024 SUSHEELAKUMARI 1613004004WL096132 SUSHEELAKUMARI 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210668 SUSHEELAKUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24270220242145677 27/02/2024 Sindhu G 1613004004WL096132 Sindhu G 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210676 MRS SINDHU G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24270220242145678 27/02/2024 Geetha kumai Amma 1613004004WL096132 Geetha kumai Amma 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210673 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24270220242145679 27/02/2024 Jayasree 1613004004WL096132 Jayasree 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210667 JAYASREE FEDERAL BANK(607165)
19 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24270220242145680 27/02/2024 Valsala 1613004004WL096132 Valsala 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210699 MRS VALSALA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24270220242145681 27/02/2024 Jayasree 1613004004WL096132 Jayasree 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210680 JAYASREE KERALA GRAMIN BANK(607476)
21 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24270220242145682 27/02/2024 Shyamalabai Amma 1613004004WL096132 Shyamalabai Amma 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210677 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24270220242145683 27/02/2024 Sarojini 1613004004WL096132 Sarojini 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210692 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24270220242145684 27/02/2024 Sivalatha G 1613004004WL096132 Sivalatha G 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210694 MRS SIVALATHA G STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG24270220242145685 27/02/2024 Radhamani 1613004004WL096132 Radhamani 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210693 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24270220242145686 27/02/2024 Sivaprasad V 1613004004WL096132 Sivaprasad V 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210690 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/192
(Panayam) 		1613004004NRG24270220242145687 27/02/2024 Saraswathy Amma 1613004004WL096132 Saraswathy Amma 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210689 SARASWATHY AMMA.G GENERAL POST OFFICE(607245)
27 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24270220242145688 27/02/2024 AMMINI P 1613004004WL096132 AMMINI P 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210691 MRS AMMINI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24270220242145689 27/02/2024 Mohana Babu 1613004004WL096132 Mohana Babu 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210681 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24270220242145692 27/02/2024 SOBHANA C 1613004004WL096132 SOBHANA C 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210683 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG24270220242145694 27/02/2024 PRASANNA KUMARI VIJAYA BABU 1613004004WL096132 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210696 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24270220242145699 27/02/2024 Omanayamma 1613004004WL096132 Omanayamma 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210663 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24270220242145700 27/02/2024 Chandrika 1613004004WL096132 Chandrika 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210688 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24270220242145701 27/02/2024 Mahilamani 1613004004WL096132 Mahilamani 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210664 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24270220242145702 27/02/2024 RENJUSHA 1613004004WL096132 RENJUSHA 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210695 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24270220242145703 27/02/2024 JALAJA R 1613004004WL096132 JALAJA R 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210671 JALAJA R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24270220242145704 27/02/2024 Sasikala 1613004004WL096132 Sasikala 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210679 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24270220242145705 27/02/2024 Omanayamma C 1613004004WL096132 Omanayamma C 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210670 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24270220242145706 27/02/2024 Sujatha 1613004004WL096132 Sujatha 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210684 MRS SUJATHA K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24270220242145707 27/02/2024 Lathakumari 1613004004WL096132 Lathakumari 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210665 LATHAKUMARI P GENERAL POST OFFICE(607245)
40 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24270220242145708 27/02/2024 Sreedevi O 1613004004WL096132 Sreedevi O 00415 SBIN0070393 333 333 Processed 19/04/2024 3102210682 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24270220242145709 27/02/2024 UMA DEVI S 1613004004WL096132 UMA DEVI S 00415 SBIN0070393 666 666 Processed 19/04/2024 3102210662 MRS UMADEVI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24270220242145711 27/02/2024 RADHAMANI K 1613004004WL096132 RADHAMANI K 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210674 RADHAMANI K INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-004-001/97
(Panayam) 		1613004004NRG24270220242145712 27/02/2024 Renukabai B 1613004004WL096132 Renukabai B 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210669 RENUKA BHAI B INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24270220242145713 27/02/2024 Lalithambika 1613004004WL096132 Lalithambika 00415 SBIN0070393 999 999 Processed 19/04/2024 3102210666 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_270224APB_FTO_1094522 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_270224APB_FTO_1094522 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
3 Chittumala KL1613004004_270224APB_FTO_1094522 State Bank Of India SBIN0000903 KOLLAM 333
4 Chittumala KL1613004004_270224APB_FTO_1094522 State Bank Of India SBIN0008263 KADAVOOR 1332
5 Chittumala KL1613004004_270224APB_FTO_1094522 State Bank Of India SBIN0070393 THRIKADAVOOR 23976

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