Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_080823APB_FTO_377439
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) 		1613004004NRG24080820230734492 08/08/2023 Thresiamma 1613004004WL030405 Thresiamma 00089 CBIN0280944 333 333 Processed 28/08/2023 4910296924 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chittumala KL-13-004-004-001/352
(Panayam) 		1613004004NRG24080820230734500 08/08/2023 SASI D 1613004004WL030405 SASI D 00127 FDRL0001761 333 333 Processed 28/08/2023 4910296920 SASI D FEDERAL BANK(607165)
SubTotal 333 333
3 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG24080820230734469 08/08/2023 PUSHPALATHA 1613004004WL030405 PUSHPALATHA 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296918 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG24080820230734495 08/08/2023 USHAKUMARI 1613004004WL030405 USHAKUMARI 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296972 MRS USHAKUMARY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG24080820230734498 08/08/2023 BABY KUMARY K 1613004004WL030405 BABY KUMARY K 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296971 MRS BABY KUMARI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG24080820230734503 08/08/2023 MOLLY 1613004004WL030405 MOLLY 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296970 MOLLY INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-001/389
(Panayam) 		1613004004NRG24080820230734504 08/08/2023 RAJI D 1613004004WL030405 RAJI D 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296919 RAJI D INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG24080820230734509 08/08/2023 BINNY 1613004004WL030405 BINNY 00177 IOBA0000619 333 333 Processed 28/08/2023 4910296917 BINNY P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Chittumala KL-13-004-004-001/300
(Panayam) 		1613004004NRG24080820230734494 08/08/2023 REMANI G 1613004004WL030405 REMANI G 00415 SBIN0000903 333 333 Processed 28/08/2023 4910296923 REMANI G STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24080820230734497 08/08/2023 KOMALAN G 1613004004WL030405 KOMALAN G 00415 SBIN0008263 333 333 Processed 28/08/2023 4910296963 MR KOMALAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-001/335
(Panayam) 		1613004004NRG24080820230734496 08/08/2023 SARASWATHY 1613004004WL030405 SARASWATHY 00415 SBIN0008263 333 333 Processed 28/08/2023 4910296925 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG24080820230734499 08/08/2023 MOLLY 1613004004WL030405 MOLLY 00415 SBIN0008263 333 333 Processed 28/08/2023 4910296921 MOLI N IDBI BANK(607095)
13 Chittumala KL-13-004-004-001/91
(Panayam) 		1613004004NRG24080820230734521 08/08/2023 VALSALAKUMARI 1613004004WL030405 VALSALAKUMARI 00415 SBIN0008263 333 333 Processed 28/08/2023 4910296922 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
14 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG24080820230734467 08/08/2023 Sushama D 1613004004WL030405 Sushama D 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296951 MRS SUSHAMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG24080820230734468 08/08/2023 Prasanna Kumary 1613004004WL030405 Prasanna Kumary 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296943 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG24080820230734470 08/08/2023 Padmavathy Amma 1613004004WL030405 Padmavathy Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296955 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG24080820230734471 08/08/2023 Chembaka Kutty 1613004004WL030405 Chembaka Kutty 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296936 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
18 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG24080820230734472 08/08/2023 Prabhavathy Amma 1613004004WL030405 Prabhavathy Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296933 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG24080820230734473 08/08/2023 SindhuP 1613004004WL030405 SindhuP 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296952 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG24080820230734474 08/08/2023 Vijayalakshmi 1613004004WL030405 Vijayalakshmi 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296939 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG24080820230734475 08/08/2023 Sindhu G 1613004004WL030405 Sindhu G 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296940 MRS SINDHU G STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG24080820230734476 08/08/2023 Bindu G 1613004004WL030405 Bindu G 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296941 MRS BINDHU G STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG24080820230734477 08/08/2023 Geetha kumai Amma 1613004004WL030405 Geetha kumai Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296937 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG24080820230734478 08/08/2023 Jayasree 1613004004WL030405 Jayasree 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296932 JAYASREE FEDERAL BANK(607165)
25 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG24080820230734479 08/08/2023 Valsala 1613004004WL030405 Valsala 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296973 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/151
(Panayam) 		1613004004NRG24080820230734480 08/08/2023 Jayasree 1613004004WL030405 Jayasree 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296945 JAYASREE KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG24080820230734481 08/08/2023 Sarasamma N 1613004004WL030405 Sarasamma N 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296948 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG24080820230734482 08/08/2023 Sajayan 1613004004WL030405 Sajayan 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296954 MR SAJAYAN B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG24080820230734483 08/08/2023 Shyamalabai Amma 1613004004WL030405 Shyamalabai Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296942 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG24080820230734484 08/08/2023 Iswary Amma 1613004004WL030405 Iswary Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296956 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG24080820230734485 08/08/2023 Sarojini 1613004004WL030405 Sarojini 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296957 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG24080820230734486 08/08/2023 Sivalatha G 1613004004WL030405 Sivalatha G 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296966 MRS SIVALATHA G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG24080820230734487 08/08/2023 Sivaprasad V 1613004004WL030405 Sivaprasad V 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296959 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG24080820230734488 08/08/2023 AMMINI P 1613004004WL030405 AMMINI P 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296965 MRS AMMINI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/195
(Panayam) 		1613004004NRG24080820230734489 08/08/2023 YESODA S 1613004004WL030405 YESODA S 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296960 YESODA C INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-001/196
(Panayam) 		1613004004NRG24080820230734490 08/08/2023 Mohana Babu 1613004004WL030405 Mohana Babu 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296946 Mohana Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG24080820230734491 08/08/2023 LALITHA BAI 1613004004WL030405 LALITHA BAI 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296962 LALITHA BAI GENERAL POST OFFICE(607245)
38 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG24080820230734493 08/08/2023 SOBHANA C 1613004004WL030405 SOBHANA C 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296967 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24080820230734502 08/08/2023 Saraswathy Pillai 1613004004WL030405 Saraswathy Pillai 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296964 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG24080820230734501 08/08/2023 Thulaseedharan Pillai 1613004004WL030405 Thulaseedharan Pillai 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296949 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG24080820230734505 08/08/2023 Omanayamma 1613004004WL030405 Omanayamma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296928 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24080820230734506 08/08/2023 Ramani 1613004004WL030405 Ramani 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296953 MRS RAMANI M STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-001/53
(Panayam) 		1613004004NRG24080820230734507 08/08/2023 Vijayan 1613004004WL030405 Vijayan 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296961 MR VIJAYAN C STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG24080820230734508 08/08/2023 Chandrika 1613004004WL030405 Chandrika 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296958 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG24080820230734510 08/08/2023 SREEDEVI S 1613004004WL030405 SREEDEVI S 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296927 MRS SREEDEVI S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-001/64
(Panayam) 		1613004004NRG24080820230734511 08/08/2023 Mahilamani 1613004004WL030405 Mahilamani 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296929 MAHILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-004-001/65
(Panayam) 		1613004004NRG24080820230734512 08/08/2023 Sasidharan 1613004004WL030405 Sasidharan 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296926 MR SASIDHARAN R STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-004-001/69
(Panayam) 		1613004004NRG24080820230734513 08/08/2023 RENJUSHA 1613004004WL030405 RENJUSHA 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296968 RENJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-004-001/70
(Panayam) 		1613004004NRG24080820230734514 08/08/2023 JALAJA R 1613004004WL030405 JALAJA R 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296934 JALAJA R INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-004-001/71
(Panayam) 		1613004004NRG24080820230734515 08/08/2023 Sasikala 1613004004WL030405 Sasikala 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296944 MRS SASIKALA PANCHAMAN STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG24080820230734516 08/08/2023 Omanayamma C 1613004004WL030405 Omanayamma C 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296969 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-004-001/78
(Panayam) 		1613004004NRG24080820230734517 08/08/2023 Sujatha 1613004004WL030405 Sujatha 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296950 MRS SUJATHA K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-004-001/79
(Panayam) 		1613004004NRG24080820230734518 08/08/2023 Lathakumari 1613004004WL030405 Lathakumari 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296930 LATHAKUMARI P GENERAL POST OFFICE(607245)
54 Chittumala KL-13-004-004-001/85
(Panayam) 		1613004004NRG24080820230734519 08/08/2023 Sreedevi O 1613004004WL030405 Sreedevi O 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296947 MRS SREEDEVI 0 STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-004-001/86
(Panayam) 		1613004004NRG24080820230734520 08/08/2023 UMA DEVI S 1613004004WL030405 UMA DEVI S 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296916 MRS UMADEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-004-001/94
(Panayam) 		1613004004NRG24080820230734522 08/08/2023 RADHAMANI K 1613004004WL030405 RADHAMANI K 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296938 RADHAMANI K INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-004-001/98
(Panayam) 		1613004004NRG24080820230734523 08/08/2023 Sreedevi M 1613004004WL030405 Sreedevi M 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296935 SREEDEVI M INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-004-001/99
(Panayam) 		1613004004NRG24080820230734524 08/08/2023 Lalithambika 1613004004WL030405 Lalithambika 00415 SBIN0070393 333 333 Processed 28/08/2023 4910296931 MRS LALITHAMBIKA LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_080823APB_FTO_377439 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_080823APB_FTO_377439 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004004_080823APB_FTO_377439 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
4 Chittumala KL1613004004_080823APB_FTO_377439 State Bank Of India SBIN0000903 KOLLAM 333
5 Chittumala KL1613004004_080823APB_FTO_377439 State Bank Of India SBIN0008263 KADAVOOR 1332
6 Chittumala KL1613004004_080823APB_FTO_377439 State Bank Of India SBIN0070393 THRIKADAVOOR 14985

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