Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_161023APB_FTO_594013
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) 		1613004004NRG24161020231215593 16/10/2023 BINI BENJAMIN 1613004004WL051041 BINI BENJAMIN 00089 CBIN0280944 333 333 Processed 27/11/2023 8020982126 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24161020231215595 16/10/2023 Karunavathy 1613004004WL051041 Karunavathy 00089 CBIN0280944 999 999 Processed 27/11/2023 8020982124 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24161020231215598 16/10/2023 SABEENA 1613004004WL051041 SABEENA 00089 CBIN0280944 999 999 Processed 27/11/2023 8020982125 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24161020231215594 16/10/2023 JOSEPH VIJAYAN 1613004004WL051041 JOSEPH VIJAYAN 00177 IOBA0000619 999 999 Processed 27/11/2023 8020982122 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24161020231215597 16/10/2023 HUSAIBA BEEVI 1613004004WL051041 HUSAIBA BEEVI 00415 SBIN0008263 999 999 Processed 27/11/2023 8020982123 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24161020231215582 16/10/2023 Muhammed Kunju A 1613004004WL051041 Muhammed Kunju A 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982119 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24161020231215583 16/10/2023 Lekha S 1613004004WL051041 Lekha S 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982137 MRS LEKHA S STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24161020231215584 16/10/2023 Sasidharan 1613004004WL051041 Sasidharan 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982118 MR SASIDHARAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24161020231215585 16/10/2023 Gracy T 1613004004WL051041 Gracy T 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982120 MRS GRACY T STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24161020231215586 16/10/2023 Saraswathy Amma 1613004004WL051041 Saraswathy Amma 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982128 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24161020231215587 16/10/2023 Girija 1613004004WL051041 Girija 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982115 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24161020231215588 16/10/2023 Santhakumari 1613004004WL051041 Santhakumari 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982114 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24161020231215589 16/10/2023 Leela Sasidharan 1613004004WL051041 Leela Sasidharan 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982134 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/182
(Panayam) 		1613004004NRG24161020231215590 16/10/2023 Susheela Charls 1613004004WL051041 Susheela Charls 00415 SBIN0070393 333 333 Processed 27/11/2023 8020982127 MRS SUSEELA CHARLES STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24161020231215591 16/10/2023 Jayasree 1613004004WL051041 Jayasree 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982121 MRS JAYASREE A STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24161020231215592 16/10/2023 Thresya 1613004004WL051041 Thresya 00415 SBIN0070393 666 666 Processed 27/11/2023 8020982132 MRS THRESIA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24161020231215596 16/10/2023 Alphonsa 1613004004WL051041 Alphonsa 00415 SBIN0070393 333 333 Processed 27/11/2023 8020982130 MRS ALPHONSA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24161020231215599 16/10/2023 Lucy 1613004004WL051041 Lucy 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982133 LUCY INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24161020231215600 16/10/2023 JAINAMMA 1613004004WL051041 JAINAMMA 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982116 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24161020231215601 16/10/2023 Elizabath 1613004004WL051041 Elizabath 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982135 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24161020231215602 16/10/2023 Lillykutty F 1613004004WL051041 Lillykutty F 00415 SBIN0070393 666 666 Processed 27/11/2023 8020982136 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24161020231215603 16/10/2023 Jothy Santhosh 1613004004WL051041 Jothy Santhosh 00415 SBIN0070393 666 666 Processed 27/11/2023 8020982131 MR JYOTHI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24161020231215604 16/10/2023 Mercy 1613004004WL051041 Mercy 00415 SBIN0070393 999 999 Processed 27/11/2023 8020982129 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24161020231215605 16/10/2023 Sindhu johnson 1613004004WL051041 Sindhu johnson 00415 SBIN0070393 666 666 Processed 27/11/2023 8020982117 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_161023APB_FTO_594013 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2331
2 Chittumala KL1613004004_161023APB_FTO_594013 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 999
3 Chittumala KL1613004004_161023APB_FTO_594013 State Bank Of India SBIN0008263 KADAVOOR 999
4 Chittumala KL1613004004_161023APB_FTO_594013 State Bank Of India SBIN0070393 THRIKADAVOOR 16317

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