Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:32:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_010823APB_FTO_349984
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-13-004-004-008/209
(Panayam) 		1613004004NRG24010820230679017 01/08/2023 SREELATHA 1613004004WL028336 SREELATHA 00089 CBIN0280944 999 999 Processed 07/08/2023 4284843980 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chittumala KL-13-004-004-008/182
(Panayam) 		1613004004NRG24010820230679014 01/08/2023 SUJATHA 1613004004WL028336 SUJATHA 00176 IDIB000K098 666 666 Processed 07/08/2023 4284843983 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-004-008/270
(Panayam) 		1613004004NRG24010820230679025 01/08/2023 Sudharma P 1613004004WL028336 Sudharma P 00176 IDIB000K098 999 999 Processed 07/08/2023 4284843984 Mrs. SUDHARMA P INDIAN BANK(607105)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-008/210
(Panayam) 		1613004004NRG24010820230679019 01/08/2023 RAMYA 1613004004WL028336 RAMYA 00176 IDIB000K780 999 999 Processed 07/08/2023 4284843985 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chittumala KL-13-004-004-005/23
(Panayam) 		1613004004NRG24010820230679006 01/08/2023 RADHAMANI 1613004004WL028336 RADHAMANI 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843962 RADHAMANI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-006/150
(Panayam) 		1613004004NRG24010820230679007 01/08/2023 Syamala K 1613004004WL028336 Syamala K 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843969 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-008/173
(Panayam) 		1613004004NRG24010820230679012 01/08/2023 PRASANNA 1613004004WL028336 PRASANNA 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843971 PRASANNA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-008/21
(Panayam) 		1613004004NRG24010820230679018 01/08/2023 Sheelakumary 1613004004WL028336 Sheelakumary 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843965 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-004-008/231
(Panayam) 		1613004004NRG24010820230679022 01/08/2023 LALITHA 1613004004WL028336 LALITHA 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843972 LELITHA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-004-008/259
(Panayam) 		1613004004NRG24010820230679023 01/08/2023 VIJAYAKUMARI P 1613004004WL028336 VIJAYAKUMARI P 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843964 VIJAYA KUMARI P INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-008/57
(Panayam) 		1613004004NRG24010820230679030 01/08/2023 RAJI 1613004004WL028336 RAJI 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843970 RAJI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-008/83
(Panayam) 		1613004004NRG24010820230679033 01/08/2023 THANKAMMA G 1613004004WL028336 THANKAMMA G 00177 IOBA0000619 666 666 Processed 07/08/2023 4284843968 THANKAMMA G INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-008/92
(Panayam) 		1613004004NRG24010820230679034 01/08/2023 SREERENJINI R 1613004004WL028336 SREERENJINI R 00177 IOBA0000619 333 333 Processed 07/08/2023 4284843973 SREERENJINI R,MEENAKSHI S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-008/95
(Panayam) 		1613004004NRG24010820230679035 01/08/2023 Sunitha T 1613004004WL028336 Sunitha T 00177 IOBA0000619 333 333 Processed 07/08/2023 4284843966 DEVAKI AMMA J INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-009/107
(Panayam) 		1613004004NRG24010820230679037 01/08/2023 Rejitha R 1613004004WL028336 Rejitha R 00177 IOBA0000619 333 333 Processed 07/08/2023 4284843967 REJITHA R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-010/189
(Panayam) 		1613004004NRG24010820230679043 01/08/2023 PONNAMMAYAMMA B 1613004004WL028336 PONNAMMAYAMMA B 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843961 MRS PONNAMMA AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-010/194
(Panayam) 		1613004004NRG24010820230679044 01/08/2023 Gourikkutty 1613004004WL028336 Gourikkutty 00177 IOBA0000619 999 999 Processed 07/08/2023 4284843963 GARIKUTTY L INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
18 Chittumala KL-13-004-004-010/242
(Panayam) 		1613004004NRG24010820230679046 01/08/2023 ANOOP B 1613004004WL028336 ANOOP B 00354 PUNB0139410 333 333 Processed 07/08/2023 4284843974 ANOOP B PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
19 Chittumala KL-13-004-004-008/211
(Panayam) 		1613004004NRG24010820230679020 01/08/2023 GEETHU R 1613004004WL028336 GEETHU R 00415 SBIN0000903 999 999 Processed 07/08/2023 4284843977 MISS GEETHU R STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chittumala KL-13-004-004-008/96
(Panayam) 		1613004004NRG24010820230679036 01/08/2023 Radhamani I 1613004004WL028336 Radhamani I 00415 SBIN0008263 999 999 Processed 07/08/2023 4284843979 RADHAMANI I STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-009/59
(Panayam) 		1613004004NRG24010820230679041 01/08/2023 ARIFABEEVI 1613004004WL028336 ARIFABEEVI 00415 SBIN0008263 333 333 Processed 07/08/2023 4284844001 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chittumala KL-13-004-004-007/66
(Panayam) 		1613004004NRG24010820230679009 01/08/2023 SARASWATHY AMMA 1613004004WL028336 SARASWATHY AMMA 00415 SBIN0012858 666 666 Processed 07/08/2023 4284843978 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-008/127
(Panayam) 		1613004004NRG24010820230679010 01/08/2023 SYAMALA 1613004004WL028336 SYAMALA 00415 SBIN0012858 999 999 Processed 07/08/2023 4284843975 MRS SYAMALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-008/169
(Panayam) 		1613004004NRG24010820230679011 01/08/2023 ASHA 1613004004WL028336 ASHA 00415 SBIN0012858 999 999 Processed 07/08/2023 4284843976 ASHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
25 Chittumala KL-13-004-004-006/98
(Panayam) 		1613004004NRG24010820230679008 01/08/2023 Radhamani 1613004004WL028336 Radhamani 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843999 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-008/18
(Panayam) 		1613004004NRG24010820230679013 01/08/2023 Indira Amma K 1613004004WL028336 Indira Amma K 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843988 Mrs. INDIRABAI AMMA CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-004-008/20
(Panayam) 		1613004004NRG24010820230679016 01/08/2023 Radhamma Viswanathan Pillai 1613004004WL028336 Radhamma Viswanathan Pillai 00415 SBIN0070393 666 666 Processed 07/08/2023 4284843991 MRS RADHAMMA AMMA J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-008/23
(Panayam) 		1613004004NRG24010820230679021 01/08/2023 Radha B 1613004004WL028336 Radha B 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843993 MRS RADHA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-008/27
(Panayam) 		1613004004NRG24010820230679024 01/08/2023 Maniamma Haridasan Pillai 1613004004WL028336 Maniamma Haridasan Pillai 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843992 MANIYAMMA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-008/36
(Panayam) 		1613004004NRG24010820230679027 01/08/2023 Saraswathy Amma 1613004004WL028336 Saraswathy Amma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843987 MRS SARASWATHY AMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-008/38
(Panayam) 		1613004004NRG24010820230679028 01/08/2023 Radhamma 1613004004WL028336 Radhamma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843996 RADHAMMAYAMMA G INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-008/43
(Panayam) 		1613004004NRG24010820230679029 01/08/2023 Sreedevi 1613004004WL028336 Sreedevi 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843997 SREEDEVI J INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-004-008/70
(Panayam) 		1613004004NRG24010820230679031 01/08/2023 Rajendran Pillai 1613004004WL028336 Rajendran Pillai 00415 SBIN0070393 666 666 Processed 07/08/2023 4284844000 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-008/80
(Panayam) 		1613004004NRG24010820230679032 01/08/2023 Leelamma 1613004004WL028336 Leelamma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843990 MRS LEELAMMA PONNAPPAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-009/119
(Panayam) 		1613004004NRG24010820230679038 01/08/2023 Prasanna Kumari 1613004004WL028336 Prasanna Kumari 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843995 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-004-009/196
(Panayam) 		1613004004NRG24010820230679040 01/08/2023 LALITHABHAI AMMA 1613004004WL028336 LALITHABHAI AMMA 00415 SBIN0070393 333 333 Processed 07/08/2023 4284843989 MRS LALITHA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-010/1
(Panayam) 		1613004004NRG24010820230679042 01/08/2023 Krishnamma 1613004004WL028336 Krishnamma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843986 Mrs. KRISHNAMMA P CENTRAL BANK OF INDIA(607115)
38 Chittumala KL-13-004-004-010/5
(Panayam) 		1613004004NRG24010820230679047 01/08/2023 Padmini 1613004004WL028336 Padmini 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843994 PADMINI INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-010/78
(Panayam) 		1613004004NRG24010820230679048 01/08/2023 PankajakshyAmma 1613004004WL028336 PankajakshyAmma 00415 SBIN0070393 999 999 Processed 07/08/2023 4284843998 MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 13653 13653
40 Chittumala KL-13-004-004-008/198
(Panayam) 		1613004004NRG24010820230679015 01/08/2023 VINITHA T VIJAYAN 1613004004WL028336 VINITHA T VIJAYAN 00415 SBIN0070870 999 999 Processed 07/08/2023 4284844002 VINITHA T VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
41 Chittumala KL-13-004-004-009/139
(Panayam) 		1613004004NRG24010820230679039 01/08/2023 MONEYAMMA T 1613004004WL028336 MONEYAMMA T 00415 SBIN0070951 333 333 Processed 07/08/2023 4284844003 MANIYAMMA T KERALA GRAMIN BANK(607476)
SubTotal 333 333
42 Chittumala KL-13-004-004-004/270
(Panayam) 		1613004004NRG24010820230679004 01/08/2023 P VIJAYAN NAIR 1613004004WL028336 P VIJAYAN NAIR 00468 UBIN0901733 666 666 Processed 07/08/2023 4284843982 MR VIJAYAN NAIR P STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Chittumala KL-13-004-004-008/279
(Panayam) 		1613004004NRG24010820230679026 01/08/2023 Bindhu R 1613004004WL028336 Bindhu R 00657 KLGB0040622 999 999 Processed 07/08/2023 4284843981 AKHILA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_010823APB_FTO_349984 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
2 Chittumala KL1613004004_010823APB_FTO_349984 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004004_010823APB_FTO_349984 Indian Bank IDIB000K780 KOLLAM 999
4 Chittumala KL1613004004_010823APB_FTO_349984 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 10656
5 Chittumala KL1613004004_010823APB_FTO_349984 Punjab National Bank PUNB0139410 Kollam 333
6 Chittumala KL1613004004_010823APB_FTO_349984 State Bank Of India SBIN0000903 KOLLAM 999
7 Chittumala KL1613004004_010823APB_FTO_349984 State Bank Of India SBIN0008263 KADAVOOR 1332
8 Chittumala KL1613004004_010823APB_FTO_349984 State Bank Of India SBIN0012858 KERALAPURAM 2664
9 Chittumala KL1613004004_010823APB_FTO_349984 State Bank Of India SBIN0070393 THRIKADAVOOR 13653
10 Chittumala KL1613004004_010823APB_FTO_349984 State Bank Of India SBIN0070870 KARICODE 999
11 Chittumala KL1613004004_010823APB_FTO_349984 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333
12 Chittumala KL1613004004_010823APB_FTO_349984 Union Bank of India UBIN0901733 KOLLAM 666
13 Chittumala KL1613004004_010823APB_FTO_349984 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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