Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_081123APB_FTO_677035
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) 		1613004004NRG24071120231391863 08/11/2023 BINI BENJAMIN 1613004004WL059194 BINI BENJAMIN 00089 CBIN0280944 999 999 Processed 01/01/2024 8992860515 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24071120231391866 08/11/2023 Karunavathy 1613004004WL059194 Karunavathy 00089 CBIN0280944 1998 1998 Processed 01/01/2024 8992860512 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24071120231391871 08/11/2023 SABEENA 1613004004WL059194 SABEENA 00089 CBIN0280944 1998 1998 Processed 01/01/2024 8992860513 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-004-016/310
(Panayam) 		1613004004NRG24071120231391873 08/11/2023 VIJAYALEKSHMI 1613004004WL059194 VIJAYALEKSHMI 00089 CBIN0280944 333 333 Processed 01/01/2024 8992860510 Mrs. VIJAYALEKSHMI S CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-004-016/334
(Panayam) 		1613004004NRG24071120231391875 08/11/2023 SHYNI 1613004004WL059194 SHYNI 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8992860514 Mrs. SHYNI G CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24071120231391864 08/11/2023 JOSEPH VIJAYAN 1613004004WL059194 JOSEPH VIJAYAN 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8992860509 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24071120231391870 08/11/2023 HUSAIBA BEEVI 1613004004WL059194 HUSAIBA BEEVI 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8992860511 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24071120231391852 08/11/2023 Muhammed Kunju A 1613004004WL059194 Muhammed Kunju A 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860539 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24071120231391853 08/11/2023 Lekha S 1613004004WL059194 Lekha S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860530 MRS LEKHA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24071120231391854 08/11/2023 Sasidharan 1613004004WL059194 Sasidharan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860538 MR SASIDHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24071120231391855 08/11/2023 Gracy T 1613004004WL059194 Gracy T 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860540 MRS GRACY T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24071120231391856 08/11/2023 Saraswathy Amma 1613004004WL059194 Saraswathy Amma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860518 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24071120231391857 08/11/2023 Girija 1613004004WL059194 Girija 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860532 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24071120231391858 08/11/2023 Santhakumari 1613004004WL059194 Santhakumari 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860531 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24071120231391859 08/11/2023 Leela Sasidharan 1613004004WL059194 Leela Sasidharan 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860525 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24071120231391860 08/11/2023 Jayasree 1613004004WL059194 Jayasree 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860541 MRS JAYASREE A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24071120231391861 08/11/2023 Thresya 1613004004WL059194 Thresya 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860523 MRS THRESIA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/261
(Panayam) 		1613004004NRG24071120231391867 08/11/2023 P Vargees Philip 1613004004WL059194 P Vargees Philip 00415 SBIN0070393 666 666 Processed 01/01/2024 8992860517 MR VARGHESE PHILIP STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24071120231391868 08/11/2023 Alphonsa 1613004004WL059194 Alphonsa 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860521 MRS ALPHONSA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/272
(Panayam) 		1613004004NRG24071120231391869 08/11/2023 SHEEJA 1613004004WL059194 SHEEJA 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860529 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24071120231391872 08/11/2023 Lucy 1613004004WL059194 Lucy 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860524 LUCY INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24071120231391874 08/11/2023 SHEEBA 1613004004WL059194 SHEEBA 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860520 MRS SHEEBA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/367
(Panayam) 		1613004004NRG24071120231391876 08/11/2023 Bijimol R 1613004004WL059194 Bijimol R 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8992860516 BIJIMOL FEDERAL BANK(607165)
24 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24071120231391877 08/11/2023 Sobhana 1613004004WL059194 Sobhana 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860533 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24071120231391878 08/11/2023 JAINAMMA 1613004004WL059194 JAINAMMA 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860534 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24071120231391879 08/11/2023 Elizabath 1613004004WL059194 Elizabath 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860527 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24071120231391880 08/11/2023 Lillykutty F 1613004004WL059194 Lillykutty F 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860528 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24071120231391881 08/11/2023 USHA VIMALAN 1613004004WL059194 USHA VIMALAN 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860526 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24071120231391882 08/11/2023 Jothy Santhosh 1613004004WL059194 Jothy Santhosh 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860522 MR JYOTHI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24071120231391883 08/11/2023 Susamma 1613004004WL059194 Susamma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860535 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24071120231391884 08/11/2023 Sivankutty k 1613004004WL059194 Sivankutty k 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8992860536 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24071120231391885 08/11/2023 Mercy 1613004004WL059194 Mercy 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8992860519 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24071120231391886 08/11/2023 Sindhu johnson 1613004004WL059194 Sindhu johnson 00415 SBIN0070393 333 333 Processed 01/01/2024 8992860537 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 43956 43956
34 Chittumala KL-13-004-004-016/220
(Panayam) 		1613004004NRG24071120231391862 08/11/2023 Sunny Y 1613004004WL059194 Sunny Y 00415 SBIN0070951 333 333 Processed 01/01/2024 8992860542 MR SUNNY Y STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 54612 54612

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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_677035 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6993
2 Chittumala KL1613004004_081123APB_FTO_677035 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
3 Chittumala KL1613004004_081123APB_FTO_677035 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004004_081123APB_FTO_677035 State Bank Of India SBIN0070393 THRIKADAVOOR 43956
5 Chittumala KL1613004004_081123APB_FTO_677035 State Bank Of India SBIN0070951 KANJIRAMKUZHY 333

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