Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_250823APB_FTO_447348
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-13-004-004-016/257
(Panayam) 		1613004004NRG24250820230937746 25/08/2023 Karunavathy 1613004004WL037945 Karunavathy 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5794769500 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24250820230937750 25/08/2023 SABEENA 1613004004WL037945 SABEENA 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5794769501 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/300
(Panayam) 		1613004004NRG24250820230937752 25/08/2023 LISSYMOL V 1613004004WL037945 LISSYMOL V 00089 CBIN0280944 333 333 Processed 21/09/2023 5794769496 Mrs. LISSYMOL V CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
4 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24250820230937741 25/08/2023 MINI 1613004004WL037945 MINI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5794769494 MINI E INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24250820230937745 25/08/2023 JOSEPH VIJAYAN 1613004004WL037945 JOSEPH VIJAYAN 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5794769493 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/366
(Panayam) 		1613004004NRG24250820230937755 25/08/2023 HEMA 1613004004WL037945 HEMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794769495 HEMA . INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
7 Chittumala KL-13-004-004-016/140
(Panayam) 		1613004004NRG24250820230937740 25/08/2023 USHA KUMARI 1613004004WL037945 USHA KUMARI 00415 SBIN0008263 666 666 Processed 21/09/2023 5794769498 Mrs. USHAKUMARI V CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24250820230937749 25/08/2023 HUSAIBA BEEVI 1613004004WL037945 HUSAIBA BEEVI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5794769499 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24250820230937748 25/08/2023 SYAMALA 1613004004WL037945 SYAMALA 00415 SBIN0013314 333 333 Processed 21/09/2023 5794769497 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24250820230937734 25/08/2023 Muhammed Kunju A 1613004004WL037945 Muhammed Kunju A 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769507 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24250820230937735 25/08/2023 Lekha S 1613004004WL037945 Lekha S 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769508 MRS LEKHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24250820230937736 25/08/2023 Sasidharan 1613004004WL037945 Sasidharan 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769509 MR SASIDHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24250820230937737 25/08/2023 Gracy T 1613004004WL037945 Gracy T 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769510 MRS GRACY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24250820230937738 25/08/2023 Saraswathy Amma 1613004004WL037945 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794769502 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24250820230937739 25/08/2023 Girija 1613004004WL037945 Girija 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769511 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24250820230937742 25/08/2023 Santhakumari 1613004004WL037945 Santhakumari 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769512 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24250820230937743 25/08/2023 Leela Sasidharan 1613004004WL037945 Leela Sasidharan 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769513 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24250820230937744 25/08/2023 Jayasree 1613004004WL037945 Jayasree 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794769514 MRS JAYASREE A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24250820230937747 25/08/2023 Alphonsa 1613004004WL037945 Alphonsa 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794769505 MRS ALPHONSA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24250820230937751 25/08/2023 Lucy 1613004004WL037945 Lucy 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794769525 LUCY INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24250820230937753 25/08/2023 SELVI 1613004004WL037945 SELVI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5794769527 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24250820230937754 25/08/2023 SHEEBA 1613004004WL037945 SHEEBA 00415 SBIN0070393 666 666 Processed 21/09/2023 5794769504 MRS SHEEBA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24250820230937756 25/08/2023 Sobhana 1613004004WL037945 Sobhana 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769515 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24250820230937757 25/08/2023 JAINAMMA 1613004004WL037945 JAINAMMA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769516 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24250820230937758 25/08/2023 Elizabath 1613004004WL037945 Elizabath 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769517 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24250820230937759 25/08/2023 Lillykutty F 1613004004WL037945 Lillykutty F 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769518 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24250820230937760 25/08/2023 Sindhu Joy 1613004004WL037945 Sindhu Joy 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769524 MRS SINDHU JOY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24250820230937761 25/08/2023 USHA VIMALAN 1613004004WL037945 USHA VIMALAN 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769519 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24250820230937762 25/08/2023 Jothy Santhosh 1613004004WL037945 Jothy Santhosh 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769506 MR JYOTHI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24250820230937763 25/08/2023 Reena R 1613004004WL037945 Reena R 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769520 MRS REENA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24250820230937764 25/08/2023 Susamma 1613004004WL037945 Susamma 00415 SBIN0070393 333 333 Processed 21/09/2023 5794769521 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24250820230937765 25/08/2023 Salomi 1613004004WL037945 Salomi 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769522 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24250820230937766 25/08/2023 Sivankutty k 1613004004WL037945 Sivankutty k 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769523 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24250820230937767 25/08/2023 Mercy 1613004004WL037945 Mercy 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794769503 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24250820230937768 25/08/2023 Sindhu johnson 1613004004WL037945 Sindhu johnson 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5794769526 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 46287 46287
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_250823APB_FTO_447348 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4329
2 Chittumala KL1613004004_250823APB_FTO_447348 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4329
3 Chittumala KL1613004004_250823APB_FTO_447348 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004004_250823APB_FTO_447348 State Bank Of India SBIN0013314 THEVALLY 333
5 Chittumala KL1613004004_250823APB_FTO_447348 State Bank Of India SBIN0070393 THRIKADAVOOR 46287

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