Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_180523APB_FTO_106675
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-13-004-004-016/328
(Panayam) 		1613004004NRG24180520230192519 18/05/2023 Susan M Jacob 1613004004WL008029 Susan M Jacob 00078 CNRB0000815 333 333 Processed 26/05/2023 1876704346 Susan M Jacob KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/243
(Panayam) 		1613004004NRG24180520230192509 18/05/2023 BINI BENJAMIN 1613004004WL008029 BINI BENJAMIN 00089 CBIN0280944 666 666 Processed 26/05/2023 1876704351 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24180520230192511 18/05/2023 Karunavathy 1613004004WL008029 Karunavathy 00089 CBIN0280944 1998 1998 Processed 26/05/2023 1876704349 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24180520230192516 18/05/2023 SABEENA 1613004004WL008029 SABEENA 00089 CBIN0280944 1998 1998 Processed 26/05/2023 1876704350 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24180520230192504 18/05/2023 MINI 1613004004WL008029 MINI 00177 IOBA0000619 999 999 Processed 26/05/2023 1876704345 MINI E INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24180520230192510 18/05/2023 JOSEPH VIJAYAN 1613004004WL008029 JOSEPH VIJAYAN 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876704343 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24180520230192514 18/05/2023 MINI B 1613004004WL008029 MINI B 00177 IOBA0000619 1665 1665 Processed 26/05/2023 1876704344 MINI B INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
8 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24180520230192515 18/05/2023 HUSAIBA BEEVI 1613004004WL008029 HUSAIBA BEEVI 00415 SBIN0008263 1998 1998 Processed 26/05/2023 1876704348 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24180520230192513 18/05/2023 SYAMALA 1613004004WL008029 SYAMALA 00415 SBIN0013314 666 666 Processed 26/05/2023 1876704347 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24180520230192495 18/05/2023 Mebil 1613004004WL008029 Mebil 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704380 MRS MABLE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24180520230192496 18/05/2023 Muhammed Kunju A 1613004004WL008029 Muhammed Kunju A 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704377 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24180520230192497 18/05/2023 Vimala 1613004004WL008029 Vimala 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704354 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24180520230192498 18/05/2023 Lekha S 1613004004WL008029 Lekha S 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704366 MRS LEKHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24180520230192499 18/05/2023 Sasidharan 1613004004WL008029 Sasidharan 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704376 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24180520230192500 18/05/2023 Gracy T 1613004004WL008029 Gracy T 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704378 MRS GRACY T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/125
(Panayam) 		1613004004NRG24180520230192501 18/05/2023 Betty Joy 1613004004WL008029 Betty Joy 00415 SBIN0070393 666 666 Processed 26/05/2023 1876704379 MRS BETTY JOY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24180520230192502 18/05/2023 Saraswathy Amma 1613004004WL008029 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704352 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/146
(Panayam) 		1613004004NRG24180520230192505 18/05/2023 Neelambaran 1613004004WL008029 Neelambaran 00415 SBIN0070393 333 333 Processed 26/05/2023 1876704381 MR NEELAMBARAN R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24180520230192506 18/05/2023 Santhakumari 1613004004WL008029 Santhakumari 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876704367 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24180520230192507 18/05/2023 Jayasree 1613004004WL008029 Jayasree 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876704383 MRS JAYASREE A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24180520230192508 18/05/2023 Thresya 1613004004WL008029 Thresya 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704360 MRS THRESIA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24180520230192512 18/05/2023 Alphonsa 1613004004WL008029 Alphonsa 00415 SBIN0070393 666 666 Processed 26/05/2023 1876704355 MRS ALPHONSA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24180520230192517 18/05/2023 Lucy 1613004004WL008029 Lucy 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704361 LUCY INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24180520230192518 18/05/2023 SELVI 1613004004WL008029 SELVI 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704371 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24180520230192520 18/05/2023 SHEEBA 1613004004WL008029 SHEEBA 00415 SBIN0070393 333 333 Processed 26/05/2023 1876704353 MRS SHEEBA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24180520230192521 18/05/2023 Sobhana 1613004004WL008029 Sobhana 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704368 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24180520230192522 18/05/2023 JAINAMMA 1613004004WL008029 JAINAMMA 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704370 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24180520230192523 18/05/2023 Elizabath 1613004004WL008029 Elizabath 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876704363 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24180520230192524 18/05/2023 Lillykutty F 1613004004WL008029 Lillykutty F 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704364 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24180520230192526 18/05/2023 ANTONY A 1613004004WL008029 ANTONY A 00415 SBIN0070393 666 666 Processed 26/05/2023 1876704358 MR ANTONY A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24180520230192525 18/05/2023 Daisy 1613004004WL008029 Daisy 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704369 MRS DAISAMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24180520230192527 18/05/2023 USHA VIMALAN 1613004004WL008029 USHA VIMALAN 00415 SBIN0070393 1665 1665 Processed 26/05/2023 1876704362 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24180520230192528 18/05/2023 Jothy Santhosh 1613004004WL008029 Jothy Santhosh 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704356 MR JYOTHI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/73
(Panayam) 		1613004004NRG24180520230192529 18/05/2023 RAJAN VARGHEES 1613004004WL008029 RAJAN VARGHEES 00415 SBIN0070393 333 333 Processed 26/05/2023 1876704359 RAJAN VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24180520230192530 18/05/2023 Reena R 1613004004WL008029 Reena R 00415 SBIN0070393 1332 1332 Processed 26/05/2023 1876704357 MRS REENA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24180520230192531 18/05/2023 Susamma 1613004004WL008029 Susamma 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704372 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/80
(Panayam) 		1613004004NRG24180520230192532 18/05/2023 Sobha S 1613004004WL008029 Sobha S 00415 SBIN0070393 333 333 Processed 26/05/2023 1876704375 MRS SOBHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24180520230192533 18/05/2023 Salomi 1613004004WL008029 Salomi 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704365 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24180520230192534 18/05/2023 Sivankutty k 1613004004WL008029 Sivankutty k 00415 SBIN0070393 1998 1998 Processed 26/05/2023 1876704373 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24180520230192535 18/05/2023 Sindhu johnson 1613004004WL008029 Sindhu johnson 00415 SBIN0070393 666 666 Processed 26/05/2023 1876704374 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 44622 44622
41 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24180520230192503 18/05/2023 Shini 1613004004WL008029 Shini 00415 SBIN0070951 1332 1332 Processed 26/05/2023 1876704382 MRS SHINI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_180523APB_FTO_106675 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004004_180523APB_FTO_106675 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4662
3 Chittumala KL1613004004_180523APB_FTO_106675 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4329
4 Chittumala KL1613004004_180523APB_FTO_106675 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004004_180523APB_FTO_106675 State Bank Of India SBIN0013314 THEVALLY 666
6 Chittumala KL1613004004_180523APB_FTO_106675 State Bank Of India SBIN0070393 THRIKADAVOOR 44622
7 Chittumala KL1613004004_180523APB_FTO_106675 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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