Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_060822APB_FTO_355848
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-13-004-004-006/15
(Panayam) 		1613004004NRG23060820220540736 06/08/2022 SHYLAJA S 1613004004WL027652 SHYLAJA S 00176 IDIB000K098 933 933 Processed 19/08/2022 4027374240 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chittumala KL-13-004-004-006/165
(Panayam) 		1613004004NRG23060820220540738 06/08/2022 SINDHU V 1613004004WL027652 SINDHU V 00176 IDIB000K098 1555 1555 Processed 19/08/2022 4027374220 SINDHU V INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-006/49
(Panayam) 		1613004004NRG23060820220540777 06/08/2022 NEBEESATH R 1613004004WL027652 NEBEESATH R 00176 IDIB000K098 1244 1244 Processed 19/08/2022 4027374221 Mrs. NEBEESATH R INDIAN BANK(607105)
SubTotal 3732 3732
4 Chittumala KL-13-004-004-006/118
(Panayam) 		1613004004NRG23060820220540733 06/08/2022 Santhammayamma 1613004004WL027652 Santhammayamma 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374211 SANTHAMMA AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-006/138
(Panayam) 		1613004004NRG23060820220540735 06/08/2022 SWARNAMMA 1613004004WL027652 SWARNAMMA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374207 MRS SWARNAMMA THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-006/16
(Panayam) 		1613004004NRG23060820220540737 06/08/2022 Vijayakumari Amma M 1613004004WL027652 Vijayakumari Amma M 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374212 VIJAYAKUMARI AMMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-006/172
(Panayam) 		1613004004NRG23060820220540740 06/08/2022 REMA 1613004004WL027652 REMA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374215 MRS REMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-006/174
(Panayam) 		1613004004NRG23060820220540741 06/08/2022 Omana Amma K 1613004004WL027652 Omana Amma K 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374210 MRS OMANA AMMA STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-006/175
(Panayam) 		1613004004NRG23060820220540742 06/08/2022 RADHAMANI AMMA 1613004004WL027652 RADHAMANI AMMA 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374206 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-006/195
(Panayam) 		1613004004NRG23060820220540743 06/08/2022 SUDHARMA AMMA 1613004004WL027652 SUDHARMA AMMA 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4027374216 SUDHARMA AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-004-006/204
(Panayam) 		1613004004NRG23060820220540745 06/08/2022 AJITHAKUMARI T 1613004004WL027652 AJITHAKUMARI T 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4027374208 AJITHA KUMARI I INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-004-006/205
(Panayam) 		1613004004NRG23060820220540746 06/08/2022 PADMAKUMARI O 1613004004WL027652 PADMAKUMARI O 00177 IOBA0000619 1244 1244 Processed 19/08/2022 4027374209 PADMAKUMARI O INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-004-006/23
(Panayam) 		1613004004NRG23060820220540756 06/08/2022 RADHA K 1613004004WL027652 RADHA K 00177 IOBA0000619 1555 1555 Processed 19/08/2022 4027374214 RADHA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-006/48
(Panayam) 		1613004004NRG23060820220540776 06/08/2022 RADHAMANI N 1613004004WL027652 RADHAMANI N 00177 IOBA0000619 622 622 Rejected 19/08/2022 4027374213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15239 15239
15 Chittumala KL-13-004-004-006/51
(Panayam) 		1613004004NRG23060820220540778 06/08/2022 USHAKUMARI J 1613004004WL027652 USHAKUMARI J 00415 SBIN0008263 1555 1555 Rejected 19/08/2022 4027374217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
16 Chittumala KL-13-004-004-006/1
(Panayam) 		1613004004NRG23060820220540730 06/08/2022 Girija 1613004004WL027652 Girija 00415 SBIN0014246 1555 1555 Processed 19/08/2022 4027374218 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Chittumala KL-13-004-004-006/10
(Panayam) 		1613004004NRG23060820220540731 06/08/2022 Sumangala B 1613004004WL027652 Sumangala B 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374224 MRS SUMAMGALA B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-006/100
(Panayam) 		1613004004NRG23060820220540732 06/08/2022 Jayakumary 1613004004WL027652 Jayakumary 00415 SBIN0070393 1244 1244 Processed 19/08/2022 4027374239 MRS JAYA KUMARI A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-006/119
(Panayam) 		1613004004NRG23060820220540734 06/08/2022 Omanakutty Amma 1613004004WL027652 Omanakutty Amma 00415 SBIN0070393 311 311 Processed 19/08/2022 4027374219 N OMANA KUTTY AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-006/21
(Panayam) 		1613004004NRG23060820220540747 06/08/2022 Sukumari Amma 1613004004WL027652 Sukumari Amma 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374234 S SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-006/28
(Panayam) 		1613004004NRG23060820220540766 06/08/2022 Mini Bhai Amma S 1613004004WL027652 Mini Bhai Amma S 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374227 MRS MINI BHAI AMMA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-006/36
(Panayam) 		1613004004NRG23060820220540771 06/08/2022 Pushpa Kumari K 1613004004WL027652 Pushpa Kumari K 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374229 PUSHPAKUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-006/39
(Panayam) 		1613004004NRG23060820220540772 06/08/2022 Rani Mohan J 1613004004WL027652 Rani Mohan J 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374228 RANI MOHAN INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-006/43
(Panayam) 		1613004004NRG23060820220540774 06/08/2022 Geetha 1613004004WL027652 Geetha 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374231 GEETHA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-006/46
(Panayam) 		1613004004NRG23060820220540775 06/08/2022 Thankamani 1613004004WL027652 Thankamani 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374232 THANKAMANY G INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-006/54
(Panayam) 		1613004004NRG23060820220540779 06/08/2022 Jalajadevi 1613004004WL027652 Jalajadevi 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374222 JALAJAKUMARI INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-006/56
(Panayam) 		1613004004NRG23060820220540780 06/08/2022 Ramadevi 1613004004WL027652 Ramadevi 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374237 MRS REMADEVI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-006/57
(Panayam) 		1613004004NRG23060820220540781 06/08/2022 Geetha 1613004004WL027652 Geetha 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374236 MRS GEETHA S GEETHA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-006/58
(Panayam) 		1613004004NRG23060820220540782 06/08/2022 Chandra Lekha K 1613004004WL027652 Chandra Lekha K 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374235 MRS CHANDRA LEKHA K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-006/59
(Panayam) 		1613004004NRG23060820220540783 06/08/2022 Radhamony Amma L 1613004004WL027652 Radhamony Amma L 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374225 RADHAMANI AMMA L INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-006/61
(Panayam) 		1613004004NRG23060820220540784 06/08/2022 Ambili R 1613004004WL027652 Ambili R 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374226 MRS AMBILI R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-006/74
(Panayam) 		1613004004NRG23060820220540785 06/08/2022 Santha 1613004004WL027652 Santha 00415 SBIN0070393 1555 1555 Processed 19/08/2022 4027374238 MRS SANTHA L STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-006/79
(Panayam) 		1613004004NRG23060820220540786 06/08/2022 Usha Kumary 1613004004WL027652 Usha Kumary 00415 SBIN0070393 1244 1244 Processed 19/08/2022 4027374230 USHAKUMARY INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-004-006/9
(Panayam) 		1613004004NRG23060820220540787 06/08/2022 Padmakumari R 1613004004WL027652 Padmakumari R 00415 SBIN0070393 1244 1244 Processed 19/08/2022 4027374223 PADMAKUMARI S HDFC BANK LTD(607152)
35 Chittumala KL-13-004-004-006/94
(Panayam) 		1613004004NRG23060820220540788 06/08/2022 Radhamma 1613004004WL027652 Radhamma 00415 SBIN0070393 311 311 Processed 19/08/2022 4027374233 SASIDHARAN PILLAI P,RADHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 26124 26124
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_060822APB_FTO_355848 Indian Bank IDIB000K098 KERALAPURAM 3732
2 Chittumala KL1613004004_060822APB_FTO_355848 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15239
3 Chittumala KL1613004004_060822APB_FTO_355848 State Bank Of India SBIN0008263 KADAVOOR 1555
4 Chittumala KL1613004004_060822APB_FTO_355848 State Bank Of India SBIN0014246 KUNDARA 1555
5 Chittumala KL1613004004_060822APB_FTO_355848 State Bank Of India SBIN0070393 THRIKADAVOOR 26124

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