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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_270324APB_FTO_1217585
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) 		1613004004NRG24260320242304856 27/03/2024 BINI BENJAMIN 1613004004WL107142 BINI BENJAMIN 00089 CBIN0280944 666 666 Processed 19/04/2024 3103801422 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chittumala KL-13-004-004-016/254
(Panayam) 		1613004004NRG24260320242304857 27/03/2024 SAJEEVAN K K 1613004004WL107142 SAJEEVAN K K 00415 SBIN0008263 1998 1998 Processed 19/04/2024 3103801420 MR SAJEEVAN K K STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-016/274
(Panayam) 		1613004004NRG24260320242304859 27/03/2024 SUPRABHA 1613004004WL107142 SUPRABHA 00415 SBIN0008263 1998 1998 Processed 19/04/2024 3103801421 BABURAJAN,SUPRABHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/368
(Panayam) 		1613004004NRG24260320242304862 27/03/2024 KARTHIKA 1613004004WL107142 KARTHIKA 00415 SBIN0008263 333 333 Processed 19/04/2024 3103801433 MRS KARTHIKA KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24260320242304851 27/03/2024 Omana Suresh 1613004004WL107142 Omana Suresh 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3103801431 OMANA SURESH INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24260320242304852 27/03/2024 SAJEEV S 1613004004WL107142 SAJEEV S 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3103801423 MR SAJEEV S STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-004-016/189
(Panayam) 		1613004004NRG24260320242304853 27/03/2024 Delma Das 1613004004WL107142 Delma Das 00415 SBIN0070393 333 333 Processed 19/04/2024 3103801430 TELMA VINOY INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/190
(Panayam) 		1613004004NRG24260320242304854 27/03/2024 Merlin Sunil 1613004004WL107142 Merlin Sunil 00415 SBIN0070393 333 333 Processed 19/04/2024 3103801424 Mrs. MERLIN H CENTRAL BANK OF INDIA(607115)
9 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24260320242304855 27/03/2024 Thresya 1613004004WL107142 Thresya 00415 SBIN0070393 1332 1332 Processed 19/04/2024 3103801425 MRS THRESIA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/272
(Panayam) 		1613004004NRG24260320242304858 27/03/2024 SHEEJA 1613004004WL107142 SHEEJA 00415 SBIN0070393 1665 1665 Processed 19/04/2024 3103801428 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24260320242304861 27/03/2024 Nirmala 1613004004WL107142 Nirmala 00415 SBIN0070393 333 333 Processed 19/04/2024 3103801429 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24260320242304863 27/03/2024 Mini Sunil 1613004004WL107142 Mini Sunil 00415 SBIN0070393 1998 1998 Processed 19/04/2024 3103801426 MR MINI S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24260320242304864 27/03/2024 USHA VIMALAN 1613004004WL107142 USHA VIMALAN 00415 SBIN0070393 999 999 Processed 19/04/2024 3103801427 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
14 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24260320242304860 27/03/2024 BINDHU 1613004004WL107142 BINDHU 00415 SBIN0070951 999 999 Processed 19/04/2024 3103801432 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_270324APB_FTO_1217585 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_270324APB_FTO_1217585 State Bank Of India SBIN0008263 KADAVOOR 4329
3 Chittumala KL1613004004_270324APB_FTO_1217585 State Bank Of India SBIN0070393 THRIKADAVOOR 10656
4 Chittumala KL1613004004_270324APB_FTO_1217585 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999

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