Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_081123APB_FTO_676858
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-13-004-004-015/55
(Panayam) 		1613004004NRG24081120231398304 08/11/2023 Rama Devi P 1613004004WL059507 Rama Devi P 00078 CNRB0000815 333 333 Processed 01/01/2024 8990545066 RAMA DEVI P CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/229
(Panayam) 		1613004004NRG24081120231398317 08/11/2023 RAMANI B 1613004004WL059507 RAMANI B 00089 CBIN0280944 333 333 Processed 01/01/2024 8990545067 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/304
(Panayam) 		1613004004NRG24081120231398326 08/11/2023 SUJITHA U 1613004004WL059507 SUJITHA U 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8990545068 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24081120231398321 08/11/2023 PREETHA 1613004004WL059507 PREETHA 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8990545070 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24081120231398312 08/11/2023 SHYLAJA S 1613004004WL059507 SHYLAJA S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8990545062 SHYLAJA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24081120231398315 08/11/2023 MINI 1613004004WL059507 MINI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990545064 MINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24081120231398323 08/11/2023 VALSALA B 1613004004WL059507 VALSALA B 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8990545063 VALSALA B INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/324
(Panayam) 		1613004004NRG24081120231398329 08/11/2023 LISSA 1613004004WL059507 LISSA 00177 IOBA0000619 333 333 Processed 01/01/2024 8990545065 MRS LIZA RAJESH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24081120231398303 08/11/2023 Seemadevi 1613004004WL059507 Seemadevi 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545096 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24081120231398305 08/11/2023 Mebil 1613004004WL059507 Mebil 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545099 MRS MABLE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24081120231398306 08/11/2023 Bindhu 1613004004WL059507 Bindhu 00415 SBIN0070393 333 333 Processed 01/01/2024 8990545094 MRS BINDU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24081120231398307 08/11/2023 Vimala 1613004004WL059507 Vimala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545071 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24081120231398308 08/11/2023 Omana Suresh 1613004004WL059507 Omana Suresh 00415 SBIN0070393 333 333 Processed 01/01/2024 8990545098 OMANA SURESH INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24081120231398310 08/11/2023 SAJEEV S 1613004004WL059507 SAJEEV S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545069 MR SAJEEV S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24081120231398313 08/11/2023 Annamma pappachan 1613004004WL059507 Annamma pappachan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545083 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24081120231398314 08/11/2023 Ambili Johnson 1613004004WL059507 Ambili Johnson 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545082 FHILO INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-016/225
(Panayam) 		1613004004NRG24081120231398316 08/11/2023 Sherly Joy 1613004004WL059507 Sherly Joy 00415 SBIN0070393 333 333 Processed 01/01/2024 8990545073 Sherly Joy KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24081120231398318 08/11/2023 Sarala P 1613004004WL059507 Sarala P 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545074 MRS SARALA P STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24081120231398319 08/11/2023 Radha Sudhakaran 1613004004WL059507 Radha Sudhakaran 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990545081 RADHA N INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24081120231398322 08/11/2023 Hajarumma 1613004004WL059507 Hajarumma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545102 MRS HAJARUMMA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24081120231398324 08/11/2023 MINI MOL 1613004004WL059507 MINI MOL 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545090 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24081120231398325 08/11/2023 Sheela Simon 1613004004WL059507 Sheela Simon 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990545086 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/31
(Panayam) 		1613004004NRG24081120231398327 08/11/2023 Leela Mary 1613004004WL059507 Leela Mary 00415 SBIN0070393 333 333 Processed 01/01/2024 8990545072 MRS LEELA MARY STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24081120231398330 08/11/2023 Nirmala 1613004004WL059507 Nirmala 00415 SBIN0070393 333 333 Processed 01/01/2024 8990545087 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24081120231398331 08/11/2023 Maniyamma 1613004004WL059507 Maniyamma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545088 MANIAMMA B INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24081120231398332 08/11/2023 Shereefa S 1613004004WL059507 Shereefa S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545079 SHERIFA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24081120231398333 08/11/2023 Vasundhara 1613004004WL059507 Vasundhara 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990545092 VASUNDARA KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24081120231398334 08/11/2023 Ajitha Kumary 1613004004WL059507 Ajitha Kumary 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545085 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24081120231398335 08/11/2023 Bindhu 1613004004WL059507 Bindhu 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545078 MRS BINDHU K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24081120231398336 08/11/2023 Mini Sunil 1613004004WL059507 Mini Sunil 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545077 MR MINI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24081120231398337 08/11/2023 Asuma Beevi 1613004004WL059507 Asuma Beevi 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545093 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24081120231398338 08/11/2023 Maryjoy 1613004004WL059507 Maryjoy 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545080 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24081120231398339 08/11/2023 Majitha Sudheer 1613004004WL059507 Majitha Sudheer 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545091 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24081120231398340 08/11/2023 Noorjahan 1613004004WL059507 Noorjahan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545075 MRS NOORJAHAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24081120231398341 08/11/2023 Alphonza 1613004004WL059507 Alphonza 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545084 MRS ALPHONZA L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/80
(Panayam) 		1613004004NRG24081120231398342 08/11/2023 Sobha S 1613004004WL059507 Sobha S 00415 SBIN0070393 666 666 Processed 01/01/2024 8990545097 MRS SOBHA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24081120231398343 08/11/2023 Nirmala 1613004004WL059507 Nirmala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8990545095 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24081120231398345 08/11/2023 Paulose X 1613004004WL059507 Paulose X 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545076 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24081120231398344 08/11/2023 Sheela Mary 1613004004WL059507 Sheela Mary 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990545089 MRS SHEELA MARY POULOSE STATE BANK OF INDIA(508548)
SubTotal 47619 47619
40 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24081120231398309 08/11/2023 Shini 1613004004WL059507 Shini 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8990545101 MRS SHINI G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-016/160
(Panayam) 		1613004004NRG24081120231398311 08/11/2023 Chandrika 1613004004WL059507 Chandrika 00415 SBIN0070951 333 333 Processed 01/01/2024 8990545100 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-016/242
(Panayam) 		1613004004NRG24081120231398320 08/11/2023 SAJITHA VIJAYAKUMAR 1613004004WL059507 SAJITHA VIJAYAKUMAR 00415 SBIN0070951 333 333 Processed 01/01/2024 8990545103 MRS SAJITHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24081120231398328 08/11/2023 BINDHU 1613004004WL059507 BINDHU 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8990545104 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_081123APB_FTO_676858 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004004_081123APB_FTO_676858 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004004_081123APB_FTO_676858 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
4 Chittumala KL1613004004_081123APB_FTO_676858 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5661
5 Chittumala KL1613004004_081123APB_FTO_676858 State Bank Of India SBIN0070393 THRIKADAVOOR 47619
6 Chittumala KL1613004004_081123APB_FTO_676858 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4329

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