Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270323APB_FTO_1191597
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) 		1613004004NRG23270320232244168 27/03/2023 Thresiamma 1613004004WL087475 Thresiamma 00089 CBIN0280944 1555 1555 Processed 03/04/2023 0499248478 THRESIAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
2 Chittumala KL-13-004-004-001/108
(Panayam) 		1613004004NRG23270320232244143 27/03/2023 PUSHPALATHA 1613004004WL087475 PUSHPALATHA 00177 IOBA0000619 2177 2177 Processed 03/04/2023 0499248476 PUSHPALATHA G INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-004-001/256
(Panayam) 		1613004004NRG23270320232244167 27/03/2023 Isha Bhai J 1613004004WL087475 Isha Bhai J 00177 IOBA0000619 622 622 Processed 03/04/2023 0499248474 ISHA BHAI J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-001/328
(Panayam) 		1613004004NRG23270320232244171 27/03/2023 USHAKUMARI 1613004004WL087475 USHAKUMARI 00177 IOBA0000619 1866 1866 Processed 03/04/2023 0499248471 MRS USHAKUMARY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-004-001/331
(Panayam) 		1613004004NRG23270320232244172 27/03/2023 AJITHA R 1613004004WL087475 AJITHA R 00177 IOBA0000619 311 311 Processed 03/04/2023 0499248469 MRS AJITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-004-001/336
(Panayam) 		1613004004NRG23270320232244173 27/03/2023 BABY KUMARY K 1613004004WL087475 BABY KUMARY K 00177 IOBA0000619 622 622 Processed 03/04/2023 0499248472 MRS BABY KUMARI STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-001/370
(Panayam) 		1613004004NRG23270320232244176 27/03/2023 MOLLY 1613004004WL087475 MOLLY 00177 IOBA0000619 933 933 Processed 03/04/2023 0499248473 MOLLY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-001/56
(Panayam) 		1613004004NRG23270320232244179 27/03/2023 BINNY 1613004004WL087475 BINNY 00177 IOBA0000619 311 311 Processed 03/04/2023 0499248475 BINNY P INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-001/61
(Panayam) 		1613004004NRG23270320232244181 27/03/2023 AMBILI 1613004004WL087475 AMBILI 00177 IOBA0000619 311 311 Processed 03/04/2023 0499248470 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 7153 7153
10 Chittumala KL-13-004-004-001/346
(Panayam) 		1613004004NRG23270320232244174 27/03/2023 MOLLY 1613004004WL087475 MOLLY 00415 SBIN0008263 622 622 Processed 03/04/2023 0499248477 MOLI N IDBI BANK(607095)
SubTotal 622 622
11 Chittumala KL-13-004-004-001/1
(Panayam) 		1613004004NRG23270320232244141 27/03/2023 Sushama D 1613004004WL087475 Sushama D 00415 SBIN0070393 2177 2177 Processed 03/04/2023 0499248497 MRS SUSHAMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-001/107
(Panayam) 		1613004004NRG23270320232244142 27/03/2023 Prasanna Kumary 1613004004WL087475 Prasanna Kumary 00415 SBIN0070393 2177 2177 Processed 03/04/2023 0499248493 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-001/110
(Panayam) 		1613004004NRG23270320232244144 27/03/2023 Padmavathy Amma 1613004004WL087475 Padmavathy Amma 00415 SBIN0070393 1244 1244 Processed 03/04/2023 0499248502 MRS PADMAVATHY AMMA VISHWANATHAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-001/116
(Panayam) 		1613004004NRG23270320232244145 27/03/2023 Chembaka Kutty 1613004004WL087475 Chembaka Kutty 00415 SBIN0070393 1555 1555 Processed 03/04/2023 0499248487 CHEMBAKAKUTTY.N GENERAL POST OFFICE(607245)
15 Chittumala KL-13-004-004-001/119
(Panayam) 		1613004004NRG23270320232244146 27/03/2023 Prabhavathy Amma 1613004004WL087475 Prabhavathy Amma 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248485 MRS PRABHAVATHY AMMA THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-001/120
(Panayam) 		1613004004NRG23270320232244147 27/03/2023 SindhuP 1613004004WL087475 SindhuP 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248499 P SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-004-001/13
(Panayam) 		1613004004NRG23270320232244148 27/03/2023 Vijayalakshmi 1613004004WL087475 Vijayalakshmi 00415 SBIN0070393 622 622 Processed 03/04/2023 0499248489 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-001/130
(Panayam) 		1613004004NRG23270320232244149 27/03/2023 SUSHEELAKUMARI 1613004004WL087475 SUSHEELAKUMARI 00415 SBIN0070393 1866 1866 Rejected 03/04/2023 0499248484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chittumala KL-13-004-004-001/132
(Panayam) 		1613004004NRG23270320232244150 27/03/2023 Sindhu G 1613004004WL087475 Sindhu G 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248490 MRS SINDHU G STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-001/133
(Panayam) 		1613004004NRG23270320232244151 27/03/2023 Bindu G 1613004004WL087475 Bindu G 00415 SBIN0070393 622 622 Processed 03/04/2023 0499248491 MRS BINDHU G STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-001/137
(Panayam) 		1613004004NRG23270320232244152 27/03/2023 Geetha kumai Amma 1613004004WL087475 Geetha kumai Amma 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248488 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-001/14
(Panayam) 		1613004004NRG23270320232244153 27/03/2023 Jayasree 1613004004WL087475 Jayasree 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248483 JAYASREE FEDERAL BANK(607165)
23 Chittumala KL-13-004-004-001/141
(Panayam) 		1613004004NRG23270320232244154 27/03/2023 Valsala 1613004004WL087475 Valsala 00415 SBIN0070393 1555 1555 Processed 03/04/2023 0499248494 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-001/158
(Panayam) 		1613004004NRG23270320232244155 27/03/2023 Sarasamma N 1613004004WL087475 Sarasamma N 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248495 Sarasamma N KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chittumala KL-13-004-004-001/160
(Panayam) 		1613004004NRG23270320232244156 27/03/2023 Sajayan 1613004004WL087475 Sajayan 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248501 MR SAJAYAN B STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-001/162
(Panayam) 		1613004004NRG23270320232244157 27/03/2023 Shyamalabai Amma 1613004004WL087475 Shyamalabai Amma 00415 SBIN0070393 1555 1555 Processed 03/04/2023 0499248492 MRS SYAMALA BHAI AMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-001/163
(Panayam) 		1613004004NRG23270320232244158 27/03/2023 Iswary Amma 1613004004WL087475 Iswary Amma 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248503 MRS EASWARYAMMA N STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-001/165
(Panayam) 		1613004004NRG23270320232244159 27/03/2023 Sarojini 1613004004WL087475 Sarojini 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248504 MRS SAROJINI SIVASANKARAN ACHARY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-001/171
(Panayam) 		1613004004NRG23270320232244160 27/03/2023 Sivalatha G 1613004004WL087475 Sivalatha G 00415 SBIN0070393 1244 1244 Processed 03/04/2023 0499248498 MRS SIVALATHA G STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-001/172
(Panayam) 		1613004004NRG23270320232244161 27/03/2023 Radhamani 1613004004WL087475 Radhamani 00415 SBIN0070393 1244 1244 Processed 03/04/2023 0499248500 MRS RADHAMANI RAJENDRAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-001/175
(Panayam) 		1613004004NRG23270320232244162 27/03/2023 Sivaprasad V 1613004004WL087475 Sivaprasad V 00415 SBIN0070393 622 622 Processed 03/04/2023 0499248506 MR SIVAPRASAD V SO VASU STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-001/177
(Panayam) 		1613004004NRG23270320232244163 27/03/2023 SHEELA KUMARY 1613004004WL087475 SHEELA KUMARY 00415 SBIN0070393 1244 1244 Processed 03/04/2023 0499248482 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-001/194
(Panayam) 		1613004004NRG23270320232244164 27/03/2023 AMMINI P 1613004004WL087475 AMMINI P 00415 SBIN0070393 1555 1555 Processed 03/04/2023 0499248507 MRS AMMINI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-001/208
(Panayam) 		1613004004NRG23270320232244165 27/03/2023 Vijayan Pillai N 1613004004WL087475 Vijayan Pillai N 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248508 MR VIJAYAN PILLAI N STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-001/251
(Panayam) 		1613004004NRG23270320232244166 27/03/2023 LALITHA BAI 1613004004WL087475 LALITHA BAI 00415 SBIN0070393 622 622 Processed 03/04/2023 0499248511 LALITHA BAI GENERAL POST OFFICE(607245)
36 Chittumala KL-13-004-004-001/293
(Panayam) 		1613004004NRG23270320232244169 27/03/2023 SOBHANA C 1613004004WL087475 SOBHANA C 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248496 MRS SOBHANA C 2702986 STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-001/318
(Panayam) 		1613004004NRG23270320232244170 27/03/2023 PRASANNA KUMARI VIJAYA BABU 1613004004WL087475 PRASANNA KUMARI VIJAYA BABU 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248480 PRASANNA KUMARI VIJAYA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-004-001/36
(Panayam) 		1613004004NRG23270320232244175 27/03/2023 Saraswathy Pillai 1613004004WL087475 Saraswathy Pillai 00415 SBIN0070393 622 622 Processed 03/04/2023 0499248510 SARASWATHY PILLAI B INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-004-001/50
(Panayam) 		1613004004NRG23270320232244177 27/03/2023 Omanayamma 1613004004WL087475 Omanayamma 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248481 MRS OMANA AMMA L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-001/54
(Panayam) 		1613004004NRG23270320232244178 27/03/2023 Chandrika 1613004004WL087475 Chandrika 00415 SBIN0070393 2177 2177 Processed 03/04/2023 0499248505 CHANDRIKA V INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-004-001/6
(Panayam) 		1613004004NRG23270320232244180 27/03/2023 SREEDEVI S 1613004004WL087475 SREEDEVI S 00415 SBIN0070393 2177 2177 Processed 03/04/2023 0499248479 MRS SREEDEVI S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-001/77
(Panayam) 		1613004004NRG23270320232244182 27/03/2023 Omanayamma C 1613004004WL087475 Omanayamma C 00415 SBIN0070393 933 933 Processed 03/04/2023 0499248486 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-015/118
(Panayam) 		1613004004NRG23270320232244183 27/03/2023 Raghunathan Pillai 1613004004WL087475 Raghunathan Pillai 00415 SBIN0070393 311 311 Processed 03/04/2023 0499248509 MR RAGHUNATHAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 34521 34521
Total 43851 43851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_270323APB_FTO_1191597 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1555
2 Chittumala KL1613004004_270323APB_FTO_1191597 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7153
3 Chittumala KL1613004004_270323APB_FTO_1191597 State Bank Of India SBIN0008263 KADAVOOR 622
4 Chittumala KL1613004004_270323APB_FTO_1191597 State Bank Of India SBIN0070393 THRIKADAVOOR 34521

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