Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:27:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_170823APB_FTO_409080
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-13-004-004-012/213
(Panayam) 		1613004004NRG24170820230819626 17/08/2023 VASANTHA AMMA P 1613004004WL033735 VASANTHA AMMA P 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5796142765 VASANTHAYAMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-013/171
(Panayam) 		1613004004NRG24170820230819629 17/08/2023 RATNAMMA B 1613004004WL033735 RATNAMMA B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796142760 RETHNAMMA B IDBI BANK(607095)
3 Chittumala KL-13-004-004-014/152
(Panayam) 		1613004004NRG24170820230819634 17/08/2023 SHEELA P 1613004004WL033735 SHEELA P 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796142756 SHEELA P INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-014/221
(Panayam) 		1613004004NRG24170820230819647 17/08/2023 LATHIKA K 1613004004WL033735 LATHIKA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796142759 LATHIKA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-014/254
(Panayam) 		1613004004NRG24170820230819652 17/08/2023 SALINI 1613004004WL033735 SALINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796142757 SALINI G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-014/28
(Panayam) 		1613004004NRG24170820230819656 17/08/2023 CHINJUMOL V 1613004004WL033735 CHINJUMOL V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796142758 RATHEESH R . INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-014/3
(Panayam) 		1613004004NRG24170820230819657 17/08/2023 PUSHPAMMAL 1613004004WL033735 PUSHPAMMAL 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5796142755 PUSHPAMMAL FEDERAL BANK(607165)
SubTotal 9324 9324
8 Chittumala KL-13-004-004-014/204
(Panayam) 		1613004004NRG24170820230819641 17/08/2023 LEELA 1613004004WL033735 LEELA 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5796142762 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chittumala KL-13-004-004-014/198
(Panayam) 		1613004004NRG24170820230819639 17/08/2023 SYAMALA C 1613004004WL033735 SYAMALA C 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796142764 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-014/216
(Panayam) 		1613004004NRG24170820230819644 17/08/2023 INDIRADEVI AMMA 1613004004WL033735 INDIRADEVI AMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796142794 MRS INDIRADEVI AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-014/227
(Panayam) 		1613004004NRG24170820230819649 17/08/2023 LEELA G 1613004004WL033735 LEELA G 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796142797 MRS LEELA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-014/74
(Panayam) 		1613004004NRG24170820230819666 17/08/2023 THARA M MENEN 1613004004WL033735 THARA M MENEN 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5796142763 Mrs. THARA M MENEN CENTRAL BANK OF INDIA(607115)
13 Chittumala KL-13-004-004-014/92
(Panayam) 		1613004004NRG24170820230819669 17/08/2023 CHEMPAKAVALLY 1613004004WL033735 CHEMPAKAVALLY 00415 SBIN0008263 999 999 Processed 21/09/2023 5796142761 MRS CHEMPAKAVALLY STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Chittumala KL-13-004-004-014/206
(Panayam) 		1613004004NRG24170820230819642 17/08/2023 JAYASREE S 1613004004WL033735 JAYASREE S 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5796142793 MRS JAYASREE S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chittumala KL-13-004-004-012/59
(Panayam) 		1613004004NRG24170820230819627 17/08/2023 Sasikumari Amma 1613004004WL033735 Sasikumari Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142778 SASIKUMARI AMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-013/93
(Panayam) 		1613004004NRG24170820230819630 17/08/2023 Santhakumary Amma 1613004004WL033735 Santhakumary Amma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142784 MRS SANTHA KUMARY AMMA G STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-014/10
(Panayam) 		1613004004NRG24170820230819631 17/08/2023 Lalithamma 1613004004WL033735 Lalithamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142769 LALITHAMMA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-014/11
(Panayam) 		1613004004NRG24170820230819632 17/08/2023 Leela Babu 1613004004WL033735 Leela Babu 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142779 MRS LEELA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-014/14
(Panayam) 		1613004004NRG24170820230819633 17/08/2023 Indira 1613004004WL033735 Indira 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142773 INDIRA A INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-014/159
(Panayam) 		1613004004NRG24170820230819636 17/08/2023 UMADEVI G 1613004004WL033735 UMADEVI G 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142775 MRS UMADEVI G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-014/19
(Panayam) 		1613004004NRG24170820230819638 17/08/2023 Sarojini Amma 1613004004WL033735 Sarojini Amma 00415 SBIN0070393 333 333 Processed 21/09/2023 5796142770 MRS SAROJINIAMMA AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-014/2
(Panayam) 		1613004004NRG24170820230819640 17/08/2023 Geethakumary Amma 1613004004WL033735 Geethakumary Amma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142771 MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-014/21
(Panayam) 		1613004004NRG24170820230819643 17/08/2023 Geetha Bai 1613004004WL033735 Geetha Bai 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142783 MRS GEETHA BAI B 2072492 STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-014/22
(Panayam) 		1613004004NRG24170820230819646 17/08/2023 Geetha 1613004004WL033735 Geetha 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142774 MRS GEETHA MADHUSOODHANAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-014/23
(Panayam) 		1613004004NRG24170820230819650 17/08/2023 Sushama L 1613004004WL033735 Sushama L 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142782 SUSHAMA L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-014/25
(Panayam) 		1613004004NRG24170820230819651 17/08/2023 Valsala Ammal 1613004004WL033735 Valsala Ammal 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142777 VALSALA AMMAL L INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-014/26
(Panayam) 		1613004004NRG24170820230819654 17/08/2023 Rathi c 1613004004WL033735 Rathi c 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142767 RATHYAMMAL INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-014/27
(Panayam) 		1613004004NRG24170820230819655 17/08/2023 Ushakumari 1613004004WL033735 Ushakumari 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142781 MRS USHA KUMARI L STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-014/38
(Panayam) 		1613004004NRG24170820230819658 17/08/2023 Sreelatha 1613004004WL033735 Sreelatha 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142791 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-014/4
(Panayam) 		1613004004NRG24170820230819659 17/08/2023 Rekha 1613004004WL033735 Rekha 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142780 REKHA T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-014/41
(Panayam) 		1613004004NRG24170820230819660 17/08/2023 Kanakalatha L 1613004004WL033735 Kanakalatha L 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142787 KANAKA LETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-004-014/45
(Panayam) 		1613004004NRG24170820230819661 17/08/2023 Bindhu R 1613004004WL033735 Bindhu R 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142790 BINDHU R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-014/48
(Panayam) 		1613004004NRG24170820230819662 17/08/2023 Sreelekha 1613004004WL033735 Sreelekha 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142785 SREELEKHA S INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-014/59
(Panayam) 		1613004004NRG24170820230819663 17/08/2023 Chandrika M S 1613004004WL033735 Chandrika M S 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142788 CHANDRIKA MS KERALA GRAMIN BANK(607476)
35 Chittumala KL-13-004-004-014/7
(Panayam) 		1613004004NRG24170820230819664 17/08/2023 Salini 1613004004WL033735 Salini 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142776 SALINI R KERALA GRAMIN BANK(607476)
36 Chittumala KL-13-004-004-014/73
(Panayam) 		1613004004NRG24170820230819665 17/08/2023 Lathikakumary 1613004004WL033735 Lathikakumary 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796142789 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-004-014/8
(Panayam) 		1613004004NRG24170820230819667 17/08/2023 Nirmala 1613004004WL033735 Nirmala 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796142772 MRS NIRMALA RADHAKRISHNANACHARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-014/86
(Panayam) 		1613004004NRG24170820230819668 17/08/2023 Santhi 1613004004WL033735 Santhi 00415 SBIN0070393 666 666 Processed 21/09/2023 5796142786 MRS SANTHI A STATE BANK OF INDIA(508548)
SubTotal 34632 34632
39 Chittumala KL-13-004-004-013/108
(Panayam) 		1613004004NRG24170820230819628 17/08/2023 Suvarnakumary Amma 1613004004WL033735 Suvarnakumary Amma 00415 SBIN0070951 333 333 Processed 21/09/2023 5796142792 MRS SUVARNA KUMARI AMMA J STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-014/156
(Panayam) 		1613004004NRG24170820230819635 17/08/2023 Radhika R 1613004004WL033735 Radhika R 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5796142798 MRS RADHIKA R STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-014/160
(Panayam) 		1613004004NRG24170820230819637 17/08/2023 AMMINI 1613004004WL033735 AMMINI 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5796142795 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-004-014/219
(Panayam) 		1613004004NRG24170820230819645 17/08/2023 LATHIKA K 1613004004WL033735 LATHIKA K 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5796142796 MRS LATHIKA K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
43 Chittumala KL-13-004-004-014/222
(Panayam) 		1613004004NRG24170820230819648 17/08/2023 DEEPAMOL S 1613004004WL033735 DEEPAMOL S 00468 UBIN0561096 1665 1665 Processed 21/09/2023 5796142768 MRS DEEPAMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-004-014/259
(Panayam) 		1613004004NRG24170820230819653 17/08/2023 Ramya Lal 1613004004WL033735 Ramya Lal 00657 KLGB0040622 1332 1332 Processed 21/09/2023 5796142766 REMYA LAL R CANARA BANK(508532)
SubTotal 1332 1332
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_170823APB_FTO_409080 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_170823APB_FTO_409080 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9324
3 Chittumala KL1613004004_170823APB_FTO_409080 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chittumala KL1613004004_170823APB_FTO_409080 State Bank Of India SBIN0008263 KADAVOOR 7659
5 Chittumala KL1613004004_170823APB_FTO_409080 State Bank Of India SBIN0070064 KUNDARA 1665
6 Chittumala KL1613004004_170823APB_FTO_409080 State Bank Of India SBIN0070393 THRIKADAVOOR 34632
7 Chittumala KL1613004004_170823APB_FTO_409080 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5328
8 Chittumala KL1613004004_170823APB_FTO_409080 Union Bank of India UBIN0561096 KUNDARA 1665
9 Chittumala KL1613004004_170823APB_FTO_409080 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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