Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_301223APB_FTO_893800
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-13-004-004-001/349
(Panayam) 		1613004004NRG24301220231777483 30/12/2023 RAMMOHAN 1613004004WL076980 RAMMOHAN 00089 CBIN0280944 1332 1332 Processed 13/03/2024 1738417302 Mr. RAMMOHAN K J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-001/39
(Panayam) 		1613004004NRG24301220231777490 30/12/2023 SUJITHAKUMARI 1613004004WL076980 SUJITHAKUMARI 00127 FDRL0001019 333 333 Processed 13/03/2024 1738417314 SUJITHAKUMARI CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-004-001/149
(Panayam) 		1613004004NRG24301220231777449 30/12/2023 Suvarnna Kumari M 1613004004WL076980 Suvarnna Kumari M 00177 IOBA0000619 1665 1665 Processed 13/03/2024 1738417310 SUVARNA KUMARI M INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/18
(Panayam) 		1613004004NRG24301220231777458 30/12/2023 SUJITHA O 1613004004WL076980 SUJITHA O 00177 IOBA0000619 1665 1665 Processed 13/03/2024 1738417316 SUJITHA DHANALAXMI BANK(607239)
5 Chittumala KL-13-004-004-001/290
(Panayam) 		1613004004NRG24301220231777473 30/12/2023 SULEKHA KUMARI E 1613004004WL076980 SULEKHA KUMARI E 00177 IOBA0000619 333 333 Processed 13/03/2024 1738417315 SULEKHA KUMARI E INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-001/304
(Panayam) 		1613004004NRG24301220231777475 30/12/2023 SASIKALA C 1613004004WL076980 SASIKALA C 00177 IOBA0000619 1665 1665 Processed 13/03/2024 1738417311 SASIKALA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/323
(Panayam) 		1613004004NRG24301220231777480 30/12/2023 AMBILI O 1613004004WL076980 AMBILI O 00177 IOBA0000619 1665 1665 Processed 13/03/2024 1738417309 AMBILI O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/325
(Panayam) 		1613004004NRG24301220231777481 30/12/2023 LATHAKUMARI S 1613004004WL076980 LATHAKUMARI S 00177 IOBA0000619 1665 1665 Processed 13/03/2024 1738417308 LATHAKUMARI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/347
(Panayam) 		1613004004NRG24301220231777482 30/12/2023 BEENA P 1613004004WL076980 BEENA P 00177 IOBA0000619 1332 1332 Processed 13/03/2024 1738417306 BEENA P KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-004-001/362
(Panayam) 		1613004004NRG24301220231777485 30/12/2023 OMANA AMMA 1613004004WL076980 OMANA AMMA 00177 IOBA0000619 999 999 Processed 13/03/2024 1738417307 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
11 Chittumala KL-13-004-004-001/277
(Panayam) 		1613004004NRG24301220231777469 30/12/2023 LATHABHAI T A 1613004004WL076980 LATHABHAI T A 00415 SBIN0000903 333 333 Processed 13/03/2024 1738417305 LATHABAI STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Chittumala KL-13-004-004-001/187
(Panayam) 		1613004004NRG24301220231777461 30/12/2023 Leelavathy Amma 1613004004WL076980 Leelavathy Amma 00415 SBIN0008263 333 333 Processed 13/03/2024 1738417287 MRS LEELAVATHY PILLAI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/303
(Panayam) 		1613004004NRG24301220231777474 30/12/2023 SUJATHA 1613004004WL076980 SUJATHA 00415 SBIN0008263 666 666 Processed 13/03/2024 1738417303 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/309
(Panayam) 		1613004004NRG24301220231777476 30/12/2023 CHANDRIKA AMMA G 1613004004WL076980 CHANDRIKA AMMA G 00415 SBIN0008263 333 333 Processed 13/03/2024 1738417313 CHANDRIKA AMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chittumala KL-13-004-004-001/44
(Panayam) 		1613004004NRG24301220231777494 30/12/2023 BEENAKUMARI S 1613004004WL076980 BEENAKUMARI S 00415 SBIN0008263 1332 1332 Processed 13/03/2024 1738417304 MRS BEENAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Chittumala KL-13-004-004-001/100
(Panayam) 		1613004004NRG24301220231777439 30/12/2023 Radha C 1613004004WL076980 Radha C 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417319 MRS RADHA C STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/105
(Panayam) 		1613004004NRG24301220231777440 30/12/2023 Rajasekharan Pillai 1613004004WL076980 Rajasekharan Pillai 00415 SBIN0070393 666 666 Processed 13/03/2024 1738417292 RAJASEKHARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-001/117
(Panayam) 		1613004004NRG24301220231777441 30/12/2023 Seethadevi Amma 1613004004WL076980 Seethadevi Amma 00415 SBIN0070393 999 999 Processed 13/03/2024 1738417320 MRS SEETHA DEVI AMMA K STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/127
(Panayam) 		1613004004NRG24301220231777443 30/12/2023 Omanakutty 1613004004WL076980 Omanakutty 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417271 MRS OMANA KUTTY STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/129
(Panayam) 		1613004004NRG24301220231777444 30/12/2023 Saraswathy Amma 1613004004WL076980 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417273 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/131
(Panayam) 		1613004004NRG24301220231777445 30/12/2023 Muraleedharan Pillai K 1613004004WL076980 Muraleedharan Pillai K 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417279 MR MURALEEDHARAN PILLAI K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/136
(Panayam) 		1613004004NRG24301220231777446 30/12/2023 Leelabai Amma 1613004004WL076980 Leelabai Amma 00415 SBIN0070393 333 333 Processed 13/03/2024 1738417300 MRS LEELA BHAI AMMA G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/144
(Panayam) 		1613004004NRG24301220231777447 30/12/2023 Lalitha 1613004004WL076980 Lalitha 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417294 MRS LALITHA RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/145
(Panayam) 		1613004004NRG24301220231777448 30/12/2023 Malathi 1613004004WL076980 Malathi 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417267 MRS MALATHI J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-001/15
(Panayam) 		1613004004NRG24301220231777450 30/12/2023 SARASWATHY AMMA B 1613004004WL076980 SARASWATHY AMMA B 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417321 SARASWATHY AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-001/153
(Panayam) 		1613004004NRG24301220231777451 30/12/2023 Asha S 1613004004WL076980 Asha S 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417299 MRS ASHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/156
(Panayam) 		1613004004NRG24301220231777452 30/12/2023 Thankamani Amma 1613004004WL076980 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417280 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/157
(Panayam) 		1613004004NRG24301220231777453 30/12/2023 Indira Bai Amma 1613004004WL076980 Indira Bai Amma 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417286 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-004-001/16
(Panayam) 		1613004004NRG24301220231777454 30/12/2023 Ajitha 1613004004WL076980 Ajitha 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417293 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/161
(Panayam) 		1613004004NRG24301220231777455 30/12/2023 Radhamani Amma B 1613004004WL076980 Radhamani Amma B 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417264 MRS RADHAMANI AMMA B STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/166
(Panayam) 		1613004004NRG24301220231777456 30/12/2023 Ramabai Amma 1613004004WL076980 Ramabai Amma 00415 SBIN0070393 333 333 Processed 13/03/2024 1738417290 MRS RAMABHAI AMMA SANKARAN PILLAI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/179
(Panayam) 		1613004004NRG24301220231777457 30/12/2023 Bhageerathy Amma 1613004004WL076980 Bhageerathy Amma 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417281 MRS BHAGEERATHY AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/185
(Panayam) 		1613004004NRG24301220231777459 30/12/2023 Girijakumary J 1613004004WL076980 Girijakumary J 00415 SBIN0070393 333 333 Processed 13/03/2024 1738417291 MRS GIRIJA KUMARI J STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/186
(Panayam) 		1613004004NRG24301220231777460 30/12/2023 Yamuna Parthasarathi 1613004004WL076980 Yamuna Parthasarathi 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417282 MRS YAMUNA PARTHASARATHI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/19
(Panayam) 		1613004004NRG24301220231777462 30/12/2023 Kumari Lalitha 1613004004WL076980 Kumari Lalitha 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417276 KUMARI LALITHA P R INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/191
(Panayam) 		1613004004NRG24301220231777463 30/12/2023 Nandakumar 1613004004WL076980 Nandakumar 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417285 MR NANDA KUMAR STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/221
(Panayam) 		1613004004NRG24301220231777464 30/12/2023 ANANDA 1613004004WL076980 ANANDA 00415 SBIN0070393 333 333 Processed 13/03/2024 1738417318 MR ANANDHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-001/226
(Panayam) 		1613004004NRG24301220231777465 30/12/2023 Janardhanan Pillai 1613004004WL076980 Janardhanan Pillai 00415 SBIN0070393 333 333 Processed 13/03/2024 1738417301 MR JANARDHANAN PILLAI K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/23
(Panayam) 		1613004004NRG24301220231777466 30/12/2023 Jagadamma 1613004004WL076980 Jagadamma 00415 SBIN0070393 999 999 Processed 13/03/2024 1738417263 MRS JAGADAMMA AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/24
(Panayam) 		1613004004NRG24301220231777467 30/12/2023 Deepa B 1613004004WL076980 Deepa B 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417262 MRS DEEPA B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/27
(Panayam) 		1613004004NRG24301220231777468 30/12/2023 VISWANATHAN PILLAI 1613004004WL076980 VISWANATHAN PILLAI 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417283 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/278
(Panayam) 		1613004004NRG24301220231777470 30/12/2023 Sahadevan Pillai A 1613004004WL076980 Sahadevan Pillai A 00415 SBIN0070393 666 666 Processed 13/03/2024 1738417288 MR SAHADEVAN PILLAI A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/28
(Panayam) 		1613004004NRG24301220231777471 30/12/2023 Ushakumari R 1613004004WL076980 Ushakumari R 00415 SBIN0070393 333 333 Processed 13/03/2024 1738417268 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/29
(Panayam) 		1613004004NRG24301220231777472 30/12/2023 Easwari J 1613004004WL076980 Easwari J 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417266 ESWARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-004-001/31
(Panayam) 		1613004004NRG24301220231777477 30/12/2023 Prasannakumary K 1613004004WL076980 Prasannakumary K 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417298 MRS PRASANNA KUAMRY K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/32
(Panayam) 		1613004004NRG24301220231777478 30/12/2023 Thankamani Amma 1613004004WL076980 Thankamani Amma 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417312 THANKAMANY AMMA K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-004-001/35
(Panayam) 		1613004004NRG24301220231777484 30/12/2023 Harikumar 1613004004WL076980 Harikumar 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417297 MR HARIKUMAR C STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/37
(Panayam) 		1613004004NRG24301220231777486 30/12/2023 Usha c 1613004004WL076980 Usha c 00415 SBIN0070393 1665 1665 Processed 13/03/2024 1738417296 Mrs. USHA KUMARI C CENTRAL BANK OF INDIA(607115)
49 Chittumala KL-13-004-004-001/38
(Panayam) 		1613004004NRG24301220231777487 30/12/2023 Pushpamoni 1613004004WL076980 Pushpamoni 00415 SBIN0070393 999 999 Processed 13/03/2024 1738417275 MRS PUSHPAMONY BABU STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-004-001/41
(Panayam) 		1613004004NRG24301220231777491 30/12/2023 Thankamaniyamma 1613004004WL076980 Thankamaniyamma 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417269 MRS THANKAMANIAMMA SIVAPRASAD STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/42
(Panayam) 		1613004004NRG24301220231777492 30/12/2023 Ambika L 1613004004WL076980 Ambika L 00415 SBIN0070393 666 666 Processed 13/03/2024 1738417274 MRS AMBIKA L STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/43
(Panayam) 		1613004004NRG24301220231777493 30/12/2023 Omanayamma 1613004004WL076980 Omanayamma 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417295 MRS OMANA AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/66
(Panayam) 		1613004004NRG24301220231777495 30/12/2023 Thankamanyamma 1613004004WL076980 Thankamanyamma 00415 SBIN0070393 999 999 Processed 13/03/2024 1738417270 MRS THANKAMONI AMMA SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-004-001/67
(Panayam) 		1613004004NRG24301220231777496 30/12/2023 Anandabai 1613004004WL076980 Anandabai 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417265 MRS ANANDA BHAI GOPALA PILLAI STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/74
(Panayam) 		1613004004NRG24301220231777497 30/12/2023 Prasanna S 1613004004WL076980 Prasanna S 00415 SBIN0070393 999 999 Processed 13/03/2024 1738417272 MRS PRASANNA S STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/89
(Panayam) 		1613004004NRG24301220231777498 30/12/2023 Thulasibai Amma 1613004004WL076980 Thulasibai Amma 00415 SBIN0070393 1332 1332 Processed 13/03/2024 1738417278 MRS THULASI BHAI AMMA STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-004-001/90
(Panayam) 		1613004004NRG24301220231777499 30/12/2023 Sukumara Pillai B 1613004004WL076980 Sukumara Pillai B 00415 SBIN0070393 999 999 Processed 13/03/2024 1738417284 MR SUKUMARA PILLAI B STATE BANK OF INDIA(508548)
SubTotal 52281 52281
58 Chittumala KL-13-004-004-001/125
(Panayam) 		1613004004NRG24301220231777442 30/12/2023 Vijayamma K 1613004004WL076980 Vijayamma K 00415 SBIN0070951 999 999 Processed 13/03/2024 1738417277 MRS VIJAYA KUMARI AMMA K 2072429 STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-004-001/320
(Panayam) 		1613004004NRG24301220231777479 30/12/2023 AYYAPPAN PILLAI K 1613004004WL076980 AYYAPPAN PILLAI K 00415 SBIN0070951 1665 1665 Processed 13/03/2024 1738417289 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Chittumala KL-13-004-004-001/383
(Panayam) 		1613004004NRG24301220231777488 30/12/2023 Sasikumar Thankappan Pillai 1613004004WL076980 Sasikumar Thankappan Pillai 00555 YESB0KLMDCB 333 333 Processed 13/03/2024 1738417317 SASIKUMAR THANKAPPAN PILLAI FEDERAL BANK(607165)
SubTotal 333 333
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_301223APB_FTO_893800 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_301223APB_FTO_893800 Federal Bank FDRL0001019 KOLLAM 333
3 Chittumala KL1613004004_301223APB_FTO_893800 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10989
4 Chittumala KL1613004004_301223APB_FTO_893800 State Bank Of India SBIN0000903 KOLLAM 333
5 Chittumala KL1613004004_301223APB_FTO_893800 State Bank Of India SBIN0008263 KADAVOOR 2664
6 Chittumala KL1613004004_301223APB_FTO_893800 State Bank Of India SBIN0070393 THRIKADAVOOR 52281
7 Chittumala KL1613004004_301223APB_FTO_893800 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2664
8 Chittumala KL1613004004_301223APB_FTO_893800 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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