Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260923APB_FTO_520395
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) 		1613004004NRG24250920231045820 26/09/2023 BINI BENJAMIN 1613004004WL043355 BINI BENJAMIN 00089 CBIN0280944 666 666 Processed 10/11/2023 7259982763 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24250920231045822 26/09/2023 Karunavathy 1613004004WL043355 Karunavathy 00089 CBIN0280944 1332 1332 Processed 09/11/2023 7259982761 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24250920231045825 26/09/2023 SABEENA 1613004004WL043355 SABEENA 00089 CBIN0280944 999 999 Processed 09/11/2023 7259982762 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24250920231045813 26/09/2023 MINI 1613004004WL043355 MINI 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7259982759 MINI E INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/196
(Panayam) 		1613004004NRG24250920231045816 26/09/2023 VIMALA SEBASTIAN 1613004004WL043355 VIMALA SEBASTIAN 00177 IOBA0000619 333 333 Processed 09/11/2023 7259982757 VIMALA SEBASTIAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24250920231045821 26/09/2023 JOSEPH VIJAYAN 1613004004WL043355 JOSEPH VIJAYAN 00177 IOBA0000619 999 999 Processed 09/11/2023 7259982758 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24250920231045824 26/09/2023 HUSAIBA BEEVI 1613004004WL043355 HUSAIBA BEEVI 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7259982760 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24250920231045807 26/09/2023 Muhammed Kunju A 1613004004WL043355 Muhammed Kunju A 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982753 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24250920231045808 26/09/2023 Lekha S 1613004004WL043355 Lekha S 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982739 MRS LEKHA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24250920231045809 26/09/2023 Sasidharan 1613004004WL043355 Sasidharan 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982752 MR SASIDHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24250920231045810 26/09/2023 Gracy T 1613004004WL043355 Gracy T 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982754 MRS GRACY T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24250920231045811 26/09/2023 Saraswathy Amma 1613004004WL043355 Saraswathy Amma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982764 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24250920231045812 26/09/2023 Girija 1613004004WL043355 Girija 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982741 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24250920231045814 26/09/2023 Santhakumari 1613004004WL043355 Santhakumari 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982740 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24250920231045815 26/09/2023 Leela Sasidharan 1613004004WL043355 Leela Sasidharan 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982770 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24250920231045817 26/09/2023 Jayasree 1613004004WL043355 Jayasree 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982756 MRS JAYASREE A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24250920231045818 26/09/2023 Thresya 1613004004WL043355 Thresya 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982769 MRS THRESIA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/241
(Panayam) 		1613004004NRG24250920231045819 26/09/2023 Alphonsa M 1613004004WL043355 Alphonsa M 00415 SBIN0070393 666 666 Processed 10/11/2023 7259982755 MRS ALPHONSA M STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24250920231045823 26/09/2023 Alphonsa 1613004004WL043355 Alphonsa 00415 SBIN0070393 999 999 Processed 10/11/2023 7259982766 MRS ALPHONSA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24250920231045826 26/09/2023 SELVI 1613004004WL043355 SELVI 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7259982747 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24250920231045827 26/09/2023 Sobhana 1613004004WL043355 Sobhana 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7259982742 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-016/42
(Panayam) 		1613004004NRG24250920231045828 26/09/2023 Pushpamma 1613004004WL043355 Pushpamma 00415 SBIN0070393 333 333 Processed 10/11/2023 7259982745 MRS PUSHPAMMA PUSHPAMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24250920231045829 26/09/2023 JAINAMMA 1613004004WL043355 JAINAMMA 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982744 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24250920231045830 26/09/2023 Elizabath 1613004004WL043355 Elizabath 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982736 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24250920231045831 26/09/2023 Lillykutty F 1613004004WL043355 Lillykutty F 00415 SBIN0070393 999 999 Processed 10/11/2023 7259982737 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24250920231045832 26/09/2023 Daisy 1613004004WL043355 Daisy 00415 SBIN0070393 333 333 Processed 10/11/2023 7259982743 MRS DAISAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24250920231045833 26/09/2023 Sindhu Joy 1613004004WL043355 Sindhu Joy 00415 SBIN0070393 999 999 Processed 09/11/2023 7259982746 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24250920231045834 26/09/2023 USHA VIMALAN 1613004004WL043355 USHA VIMALAN 00415 SBIN0070393 999 999 Processed 10/11/2023 7259982771 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24250920231045835 26/09/2023 Jothy Santhosh 1613004004WL043355 Jothy Santhosh 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982767 MR JYOTHI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24250920231045836 26/09/2023 Reena R 1613004004WL043355 Reena R 00415 SBIN0070393 333 333 Processed 10/11/2023 7259982768 MRS REENA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24250920231045837 26/09/2023 Susamma 1613004004WL043355 Susamma 00415 SBIN0070393 666 666 Processed 10/11/2023 7259982748 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24250920231045838 26/09/2023 Salomi 1613004004WL043355 Salomi 00415 SBIN0070393 999 999 Processed 10/11/2023 7259982738 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24250920231045839 26/09/2023 Sivankutty k 1613004004WL043355 Sivankutty k 00415 SBIN0070393 999 999 Processed 10/11/2023 7259982749 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24250920231045840 26/09/2023 Mercy 1613004004WL043355 Mercy 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982765 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24250920231045841 26/09/2023 Sindhu johnson 1613004004WL043355 Sindhu johnson 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7259982750 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/98
(Panayam) 		1613004004NRG24250920231045842 26/09/2023 Jasintha 1613004004WL043355 Jasintha 00415 SBIN0070393 333 333 Processed 10/11/2023 7259982751 MRS JASEENTHA STATE BANK OF INDIA(508548)
SubTotal 31302 31302
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923APB_FTO_520395 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2997
2 Chittumala KL1613004004_260923APB_FTO_520395 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2664
3 Chittumala KL1613004004_260923APB_FTO_520395 State Bank Of India SBIN0008263 KADAVOOR 1332
4 Chittumala KL1613004004_260923APB_FTO_520395 State Bank Of India SBIN0070393 THRIKADAVOOR 31302

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