Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_160823APB_FTO_403953
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) 		1613004004NRG24160820230806109 16/08/2023 Karunavathy 1613004004WL033178 Karunavathy 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5798467665 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
2 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24160820230806113 16/08/2023 SABEENA 1613004004WL033178 SABEENA 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5798467666 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/300
(Panayam) 		1613004004NRG24160820230806115 16/08/2023 LISSYMOL V 1613004004WL033178 LISSYMOL V 00089 CBIN0280944 333 333 Processed 21/09/2023 5798467661 Mrs. LISSYMOL V CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24160820230806104 16/08/2023 MINI 1613004004WL033178 MINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798467659 MINI E INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24160820230806108 16/08/2023 JOSEPH VIJAYAN 1613004004WL033178 JOSEPH VIJAYAN 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798467658 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/366
(Panayam) 		1613004004NRG24160820230806118 16/08/2023 HEMA 1613004004WL033178 HEMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5798467660 HEMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
7 Chittumala KL-13-004-004-016/140
(Panayam) 		1613004004NRG24160820230806103 16/08/2023 USHA KUMARI 1613004004WL033178 USHA KUMARI 00415 SBIN0008263 999 999 Processed 21/09/2023 5798467663 Mrs. USHAKUMARI V CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24160820230806112 16/08/2023 HUSAIBA BEEVI 1613004004WL033178 HUSAIBA BEEVI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798467664 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24160820230806111 16/08/2023 SYAMALA 1613004004WL033178 SYAMALA 00415 SBIN0013314 333 333 Processed 21/09/2023 5798467662 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24160820230806097 16/08/2023 Muhammed Kunju A 1613004004WL033178 Muhammed Kunju A 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467692 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24160820230806098 16/08/2023 Lekha S 1613004004WL033178 Lekha S 00415 SBIN0070393 333 333 Processed 21/09/2023 5798467680 MRS LEKHA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24160820230806099 16/08/2023 Sasidharan 1613004004WL033178 Sasidharan 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467691 MR SASIDHARAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24160820230806100 16/08/2023 Gracy T 1613004004WL033178 Gracy T 00415 SBIN0070393 999 999 Processed 21/09/2023 5798467693 MRS GRACY T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24160820230806101 16/08/2023 Saraswathy Amma 1613004004WL033178 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467667 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24160820230806102 16/08/2023 Girija 1613004004WL033178 Girija 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467682 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24160820230806105 16/08/2023 Santhakumari 1613004004WL033178 Santhakumari 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467681 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24160820230806106 16/08/2023 Leela Sasidharan 1613004004WL033178 Leela Sasidharan 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467675 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24160820230806107 16/08/2023 Jayasree 1613004004WL033178 Jayasree 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5798467694 MRS JAYASREE A STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24160820230806110 16/08/2023 Alphonsa 1613004004WL033178 Alphonsa 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467670 MRS ALPHONSA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24160820230806114 16/08/2023 Lucy 1613004004WL033178 Lucy 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467674 LUCY INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24160820230806116 16/08/2023 SELVI 1613004004WL033178 SELVI 00415 SBIN0070393 1332 1332 Processed 22/09/2023 5798467687 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24160820230806117 16/08/2023 SHEEBA 1613004004WL033178 SHEEBA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467669 MRS SHEEBA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24160820230806119 16/08/2023 Sobhana 1613004004WL033178 Sobhana 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467683 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24160820230806120 16/08/2023 JAINAMMA 1613004004WL033178 JAINAMMA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467685 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24160820230806121 16/08/2023 Elizabath 1613004004WL033178 Elizabath 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467677 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24160820230806122 16/08/2023 Lillykutty F 1613004004WL033178 Lillykutty F 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467678 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24160820230806124 16/08/2023 ANTONY A 1613004004WL033178 ANTONY A 00415 SBIN0070393 333 333 Processed 21/09/2023 5798467673 MR ANTONY A STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24160820230806123 16/08/2023 Daisy 1613004004WL033178 Daisy 00415 SBIN0070393 333 333 Processed 21/09/2023 5798467684 MRS DAISAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24160820230806125 16/08/2023 Sindhu Joy 1613004004WL033178 Sindhu Joy 00415 SBIN0070393 999 999 Processed 21/09/2023 5798467686 MRS SINDHU JOY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24160820230806126 16/08/2023 USHA VIMALAN 1613004004WL033178 USHA VIMALAN 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5798467676 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24160820230806127 16/08/2023 Jothy Santhosh 1613004004WL033178 Jothy Santhosh 00415 SBIN0070393 666 666 Processed 21/09/2023 5798467671 MR JYOTHI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24160820230806128 16/08/2023 Reena R 1613004004WL033178 Reena R 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467672 MRS REENA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24160820230806129 16/08/2023 Susamma 1613004004WL033178 Susamma 00415 SBIN0070393 333 333 Processed 21/09/2023 5798467688 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24160820230806130 16/08/2023 Salomi 1613004004WL033178 Salomi 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467679 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24160820230806131 16/08/2023 Sivankutty k 1613004004WL033178 Sivankutty k 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467689 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24160820230806132 16/08/2023 Mercy 1613004004WL033178 Mercy 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5798467668 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24160820230806133 16/08/2023 Sindhu johnson 1613004004WL033178 Sindhu johnson 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5798467690 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 37629 37629
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_160823APB_FTO_403953 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3330
2 Chittumala KL1613004004_160823APB_FTO_403953 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
3 Chittumala KL1613004004_160823APB_FTO_403953 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004004_160823APB_FTO_403953 State Bank Of India SBIN0013314 THEVALLY 333
5 Chittumala KL1613004004_160823APB_FTO_403953 State Bank Of India SBIN0070393 THRIKADAVOOR 37629

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