Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:13:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041123APB_FTO_666874
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-13-004-004-016/243
(Panayam) 		1613004004NRG24031120231372858 04/11/2023 BINI BENJAMIN 1613004004WL058426 BINI BENJAMIN 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8022859025 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24031120231372861 04/11/2023 Karunavathy 1613004004WL058426 Karunavathy 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8022859022 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24031120231372865 04/11/2023 SABEENA 1613004004WL058426 SABEENA 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8022859023 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-004-016/334
(Panayam) 		1613004004NRG24031120231372868 04/11/2023 SHYNI 1613004004WL058426 SHYNI 00089 CBIN0280944 1665 1665 Processed 27/11/2023 8022859024 Mrs. SHYNI G CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
5 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24031120231372859 04/11/2023 JOSEPH VIJAYAN 1613004004WL058426 JOSEPH VIJAYAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022859020 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24031120231372864 04/11/2023 HUSAIBA BEEVI 1613004004WL058426 HUSAIBA BEEVI 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022859021 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24031120231372847 04/11/2023 Muhammed Kunju A 1613004004WL058426 Muhammed Kunju A 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859044 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24031120231372848 04/11/2023 Lekha S 1613004004WL058426 Lekha S 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859047 MRS LEKHA S STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24031120231372849 04/11/2023 Sasidharan 1613004004WL058426 Sasidharan 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859043 MR SASIDHARAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24031120231372850 04/11/2023 Gracy T 1613004004WL058426 Gracy T 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859045 MRS GRACY T STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24031120231372851 04/11/2023 Saraswathy Amma 1613004004WL058426 Saraswathy Amma 00415 SBIN0070393 666 666 Processed 27/11/2023 8022859049 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24031120231372852 04/11/2023 Girija 1613004004WL058426 Girija 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859037 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24031120231372853 04/11/2023 Santhakumari 1613004004WL058426 Santhakumari 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859036 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24031120231372854 04/11/2023 Leela Sasidharan 1613004004WL058426 Leela Sasidharan 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859031 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/182
(Panayam) 		1613004004NRG24031120231372855 04/11/2023 Susheela Charls 1613004004WL058426 Susheela Charls 00415 SBIN0070393 333 333 Processed 27/11/2023 8022859050 MRS SUSEELA CHARLES STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24031120231372856 04/11/2023 Jayasree 1613004004WL058426 Jayasree 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859046 MRS JAYASREE A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24031120231372857 04/11/2023 Thresya 1613004004WL058426 Thresya 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859029 MRS THRESIA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24031120231372862 04/11/2023 Alphonsa 1613004004WL058426 Alphonsa 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859027 MRS ALPHONSA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/272
(Panayam) 		1613004004NRG24031120231372863 04/11/2023 SHEEJA 1613004004WL058426 SHEEJA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859035 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24031120231372866 04/11/2023 Lucy 1613004004WL058426 Lucy 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859030 LUCY INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24031120231372867 04/11/2023 SHEEBA 1613004004WL058426 SHEEBA 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859026 MRS SHEEBA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/367
(Panayam) 		1613004004NRG24031120231372869 04/11/2023 Bijimol R 1613004004WL058426 Bijimol R 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859051 BIJIMOL FEDERAL BANK(607165)
23 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24031120231372870 04/11/2023 Sobhana 1613004004WL058426 Sobhana 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859038 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-016/42
(Panayam) 		1613004004NRG24031120231372871 04/11/2023 Pushpamma 1613004004WL058426 Pushpamma 00415 SBIN0070393 999 999 Processed 27/11/2023 8022859040 MRS PUSHPAMMA PUSHPAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24031120231372872 04/11/2023 JAINAMMA 1613004004WL058426 JAINAMMA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859039 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24031120231372873 04/11/2023 Elizabath 1613004004WL058426 Elizabath 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859033 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24031120231372874 04/11/2023 Lillykutty F 1613004004WL058426 Lillykutty F 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859034 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24031120231372875 04/11/2023 USHA VIMALAN 1613004004WL058426 USHA VIMALAN 00415 SBIN0070393 333 333 Processed 27/11/2023 8022859032 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24031120231372876 04/11/2023 Jothy Santhosh 1613004004WL058426 Jothy Santhosh 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859028 MR JYOTHI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24031120231372877 04/11/2023 Susamma 1613004004WL058426 Susamma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022859041 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24031120231372878 04/11/2023 Sivankutty k 1613004004WL058426 Sivankutty k 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859042 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24031120231372879 04/11/2023 Mercy 1613004004WL058426 Mercy 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022859048 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041123APB_FTO_666874 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5994
2 Chittumala KL1613004004_041123APB_FTO_666874 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
3 Chittumala KL1613004004_041123APB_FTO_666874 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004004_041123APB_FTO_666874 State Bank Of India SBIN0070393 THRIKADAVOOR 36630

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