Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:13:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_240723APB_FTO_328843
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-13-004-004-003/298
(Panayam) 		1613004004NRG24240720230616275 24/07/2023 LASKSHMIKUTTY AMMA 1613004004WL025989 LASKSHMIKUTTY AMMA 00089 CBIN0280944 333 333 Processed 28/07/2023 3955809864 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-003/296
(Panayam) 		1613004004NRG24240720230616274 24/07/2023 SOBHA S 1613004004WL025989 SOBHA S 00127 FDRL0001761 333 333 Processed 29/07/2023 3955809850 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-003/337
(Panayam) 		1613004004NRG24240720230616281 24/07/2023 Muthulekshmi 1613004004WL025989 Muthulekshmi 00127 FDRL0001761 333 333 Processed 29/07/2023 3955809851 MUTHULEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Chittumala KL-13-004-004-003/134
(Panayam) 		1613004004NRG24240720230616248 24/07/2023 Baby 1613004004WL025989 Baby 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809841 BABY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-003/182
(Panayam) 		1613004004NRG24240720230616255 24/07/2023 LEKHA 1613004004WL025989 LEKHA 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809846 LEKHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-003/239
(Panayam) 		1613004004NRG24240720230616264 24/07/2023 ANU THOMAS 1613004004WL025989 ANU THOMAS 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809847 ANU THOMAS INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-003/241
(Panayam) 		1613004004NRG24240720230616265 24/07/2023 RAJANI L 1613004004WL025989 RAJANI L 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809840 RAJANI L INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-003/242
(Panayam) 		1613004004NRG24240720230616266 24/07/2023 SARITHA 1613004004WL025989 SARITHA 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809849 SARITHA CV INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-003/255
(Panayam) 		1613004004NRG24240720230616268 24/07/2023 SUNITHA K 1613004004WL025989 SUNITHA K 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809842 SUNITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-003/269
(Panayam) 		1613004004NRG24240720230616270 24/07/2023 LEELA APPUKUTTAN 1613004004WL025989 LEELA APPUKUTTAN 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809843 LEELA APPUKUTTAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-003/284
(Panayam) 		1613004004NRG24240720230616272 24/07/2023 SOBHA S 1613004004WL025989 SOBHA S 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809844 SOBHA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-003/300
(Panayam) 		1613004004NRG24240720230616277 24/07/2023 SHEEBA S 1613004004WL025989 SHEEBA S 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809839 SHEEBA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-003/520
(Panayam) 		1613004004NRG24240720230616284 24/07/2023 SURABHI 1613004004WL025989 SURABHI 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809848 SURABHI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-003/91
(Panayam) 		1613004004NRG24240720230616286 24/07/2023 SANTHINI S 1613004004WL025989 SANTHINI S 00177 IOBA0000619 333 333 Processed 28/07/2023 3955809845 SANTHINI S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
15 Chittumala KL-13-004-004-003/132
(Panayam) 		1613004004NRG24240720230616247 24/07/2023 RADHAMANI 1613004004WL025989 RADHAMANI 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809853 MRS RADHAMANI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-003/170
(Panayam) 		1613004004NRG24240720230616252 24/07/2023 SHEEJA 1613004004WL025989 SHEEJA 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809859 MRS SHEEJA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-003/175
(Panayam) 		1613004004NRG24240720230616253 24/07/2023 BABY 1613004004WL025989 BABY 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809861 MRS BABY STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-003/178
(Panayam) 		1613004004NRG24240720230616254 24/07/2023 REKHA S 1613004004WL025989 REKHA S 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809858 MRS REKHA S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-003/189
(Panayam) 		1613004004NRG24240720230616257 24/07/2023 THILAKAMMA 1613004004WL025989 THILAKAMMA 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809852 THILAKAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-003/213
(Panayam) 		1613004004NRG24240720230616258 24/07/2023 MINI 1613004004WL025989 MINI 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809860 MRS MINI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-003/222
(Panayam) 		1613004004NRG24240720230616259 24/07/2023 ASHOKAN 1613004004WL025989 ASHOKAN 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809863 MR ASOKAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-003/237
(Panayam) 		1613004004NRG24240720230616263 24/07/2023 SINDHU 1613004004WL025989 SINDHU 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809857 MRS SINDHU STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-003/246
(Panayam) 		1613004004NRG24240720230616267 24/07/2023 ASHA 1613004004WL025989 ASHA 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809862 MISS ASHA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-003/259
(Panayam) 		1613004004NRG24240720230616269 24/07/2023 KALIDASAN R 1613004004WL025989 KALIDASAN R 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809856 MR KALIDASAN ACHARY R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-003/281
(Panayam) 		1613004004NRG24240720230616271 24/07/2023 JEEJA D 1613004004WL025989 JEEJA D 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809854 JEEJABHAI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-003/311
(Panayam) 		1613004004NRG24240720230616279 24/07/2023 MINI R 1613004004WL025989 MINI R 00415 SBIN0008263 333 333 Processed 28/07/2023 3955809855 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chittumala KL-13-004-004-002/117
(Panayam) 		1613004004NRG24240720230616240 24/07/2023 Mini 1613004004WL025989 Mini 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809882 MRS MINI E STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-003/1
(Panayam) 		1613004004NRG24240720230616241 24/07/2023 Sarojini Ammal 1613004004WL025989 Sarojini Ammal 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809874 MRS SAROJINI AMMAL THULASEEDHARAN 255139 STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-003/10
(Panayam) 		1613004004NRG24240720230616242 24/07/2023 Radhamani Amma 1613004004WL025989 Radhamani Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809870 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-003/113
(Panayam) 		1613004004NRG24240720230616243 24/07/2023 Moly Jonson 1613004004WL025989 Moly Jonson 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809865 MRS MOLLY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-003/12
(Panayam) 		1613004004NRG24240720230616244 24/07/2023 Suma 1613004004WL025989 Suma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809868 MRS SUMA GIREESH KUMAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24240720230616245 24/07/2023 Thankamany Amma 1613004004WL025989 Thankamany Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809886 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-003/15
(Panayam) 		1613004004NRG24240720230616249 24/07/2023 Azhakamma 1613004004WL025989 Azhakamma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809871 MRS AZHAKAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-003/164
(Panayam) 		1613004004NRG24240720230616250 24/07/2023 RAMADEVI M 1613004004WL025989 RAMADEVI M 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809869 REMADEVI T INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-003/17
(Panayam) 		1613004004NRG24240720230616251 24/07/2023 Sheela 1613004004WL025989 Sheela 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809875 MRS SHEELA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-003/183
(Panayam) 		1613004004NRG24240720230616256 24/07/2023 SANTHA KUMARI 1613004004WL025989 SANTHA KUMARI 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809885 SANTHAKUMARI T CANARA BANK(508532)
37 Chittumala KL-13-004-004-003/226
(Panayam) 		1613004004NRG24240720230616260 24/07/2023 AMBIKA CHANDRAN 1613004004WL025989 AMBIKA CHANDRAN 00415 SBIN0070393 333 333 Processed 29/07/2023 3955809866 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-004-003/229
(Panayam) 		1613004004NRG24240720230616261 24/07/2023 ASWATHY 1613004004WL025989 ASWATHY 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809889 MRS ASWATHY S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-003/23
(Panayam) 		1613004004NRG24240720230616262 24/07/2023 Chandrika 1613004004WL025989 Chandrika 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809877 MRS CHANDRIKA SOMAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-003/3
(Panayam) 		1613004004NRG24240720230616276 24/07/2023 Lali 1613004004WL025989 Lali 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809867 MRS LALI YOHANNAN STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-003/31
(Panayam) 		1613004004NRG24240720230616278 24/07/2023 Sreedevi 1613004004WL025989 Sreedevi 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809881 Mrs. SREEDEVI D CENTRAL BANK OF INDIA(607115)
42 Chittumala KL-13-004-004-003/33
(Panayam) 		1613004004NRG24240720230616280 24/07/2023 Vasanthy 1613004004WL025989 Vasanthy 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809876 MRS VASANTHY GOPI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-003/46
(Panayam) 		1613004004NRG24240720230616282 24/07/2023 KAIRALI 1613004004WL025989 KAIRALI 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809883 MRS KAIRALI R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-003/50
(Panayam) 		1613004004NRG24240720230616283 24/07/2023 Sheela 1613004004WL025989 Sheela 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809878 SHEELA O INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-003/9
(Panayam) 		1613004004NRG24240720230616285 24/07/2023 Chandramathi 1613004004WL025989 Chandramathi 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809873 MRS CHANDRAMATHI RAMACHANDRAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-003/94
(Panayam) 		1613004004NRG24240720230616287 24/07/2023 Priyanka 1613004004WL025989 Priyanka 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809872 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-004-004/75
(Panayam) 		1613004004NRG24240720230616288 24/07/2023 Leela 1613004004WL025989 Leela 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809880 LEELA K INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-004-010/32
(Panayam) 		1613004004NRG24240720230616289 24/07/2023 Ranjini 1613004004WL025989 Ranjini 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809879 RENJINI P INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-004-011/22
(Panayam) 		1613004004NRG24240720230616290 24/07/2023 Leelamani O 1613004004WL025989 Leelamani O 00415 SBIN0070393 333 333 Processed 28/07/2023 3955809884 MRS LEELAMANI O STATE BANK OF INDIA(508548)
SubTotal 7659 7659
50 Chittumala KL-13-004-004-003/293
(Panayam) 		1613004004NRG24240720230616273 24/07/2023 SUPRABHA 1613004004WL025989 SUPRABHA 00415 SBIN0070773 333 333 Processed 28/07/2023 3955809887 MRS SUPRABHA G STATE BANK OF INDIA(508548)
SubTotal 333 333
51 Chittumala KL-13-004-004-003/121
(Panayam) 		1613004004NRG24240720230616246 24/07/2023 SIVASANKARA PILLAI 1613004004WL025989 SIVASANKARA PILLAI 00415 SBIN0070951 333 333 Processed 28/07/2023 3955809888 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240723APB_FTO_328843 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_240723APB_FTO_328843 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Chittumala KL1613004004_240723APB_FTO_328843 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
4 Chittumala KL1613004004_240723APB_FTO_328843 State Bank Of India SBIN0008263 KADAVOOR 3996
5 Chittumala KL1613004004_240723APB_FTO_328843 State Bank Of India SBIN0070393 THRIKADAVOOR 7659
6 Chittumala KL1613004004_240723APB_FTO_328843 State Bank Of India SBIN0070773 PSB-KADAPPAKKADA 333
7 Chittumala KL1613004004_240723APB_FTO_328843 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333

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