Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_141123APB_FTO_697974
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) 		1613004004NRG24141120231453819 14/11/2023 Rama Devi P 1613004004WL061742 Rama Devi P 00078 CNRB0000815 333 333 Processed 01/01/2024 8990704927 RAMA DEVI P CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/229
(Panayam) 		1613004004NRG24141120231453833 14/11/2023 RAMANI B 1613004004WL061742 RAMANI B 00089 CBIN0280944 333 333 Processed 01/01/2024 8990704928 Mrs. RAMANI B CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/304
(Panayam) 		1613004004NRG24141120231453843 14/11/2023 SUJITHA U 1613004004WL061742 SUJITHA U 00089 CBIN0280944 1332 1332 Processed 01/01/2024 8990704929 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24141120231453837 14/11/2023 PREETHA 1613004004WL061742 PREETHA 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8990704931 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
5 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24141120231453828 14/11/2023 SHYLAJA S 1613004004WL061742 SHYLAJA S 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8990704923 SHYLAJA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24141120231453831 14/11/2023 MINI 1613004004WL061742 MINI 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8990704925 MINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24141120231453838 14/11/2023 MINI B 1613004004WL061742 MINI B 00177 IOBA0000619 333 333 Processed 01/01/2024 8990704922 MINI B INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24141120231453840 14/11/2023 VALSALA B 1613004004WL061742 VALSALA B 00177 IOBA0000619 1332 1332 Processed 01/01/2024 8990704924 VALSALA B INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-016/324
(Panayam) 		1613004004NRG24141120231453846 14/11/2023 LISSA 1613004004WL061742 LISSA 00177 IOBA0000619 333 333 Processed 01/01/2024 8990704926 MRS LIZA RAJESH STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24141120231453818 14/11/2023 Seemadevi 1613004004WL061742 Seemadevi 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704956 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24141120231453820 14/11/2023 Mebil 1613004004WL061742 Mebil 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704960 MRS MABLE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24141120231453821 14/11/2023 Bindhu 1613004004WL061742 Bindhu 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704954 MRS BINDU STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24141120231453822 14/11/2023 VIMALA JOSEPH 1613004004WL061742 VIMALA JOSEPH 00415 SBIN0070393 666 666 Processed 01/01/2024 8990704964 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24141120231453823 14/11/2023 Vimala 1613004004WL061742 Vimala 00415 SBIN0070393 999 999 Processed 01/01/2024 8990704932 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24141120231453824 14/11/2023 Vilsamma 1613004004WL061742 Vilsamma 00415 SBIN0070393 666 666 Processed 01/01/2024 8990704959 MRS VILSAMMA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24141120231453825 14/11/2023 Omana Suresh 1613004004WL061742 Omana Suresh 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704958 OMANA SURESH INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24141120231453827 14/11/2023 SAJEEV S 1613004004WL061742 SAJEEV S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704930 MR SAJEEV S STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24141120231453829 14/11/2023 Annamma pappachan 1613004004WL061742 Annamma pappachan 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704943 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24141120231453830 14/11/2023 Ambili Johnson 1613004004WL061742 Ambili Johnson 00415 SBIN0070393 666 666 Processed 01/01/2024 8990704942 FHILO INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-016/225
(Panayam) 		1613004004NRG24141120231453832 14/11/2023 Sherly Joy 1613004004WL061742 Sherly Joy 00415 SBIN0070393 333 333 Processed 01/01/2024 8990704934 Sherly Joy KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24141120231453834 14/11/2023 Sarala P 1613004004WL061742 Sarala P 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704935 MRS SARALA P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24141120231453835 14/11/2023 Radha Sudhakaran 1613004004WL061742 Radha Sudhakaran 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704941 RADHA N INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24141120231453839 14/11/2023 Hajarumma 1613004004WL061742 Hajarumma 00415 SBIN0070393 999 999 Processed 01/01/2024 8990704962 MRS HAJARUMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24141120231453841 14/11/2023 MINI MOL 1613004004WL061742 MINI MOL 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704950 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24141120231453842 14/11/2023 Sheela Simon 1613004004WL061742 Sheela Simon 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704946 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/31
(Panayam) 		1613004004NRG24141120231453844 14/11/2023 Leela Mary 1613004004WL061742 Leela Mary 00415 SBIN0070393 333 333 Processed 01/01/2024 8990704933 MRS LEELA MARY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24141120231453847 14/11/2023 Nirmala 1613004004WL061742 Nirmala 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704947 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24141120231453848 14/11/2023 Maniyamma 1613004004WL061742 Maniyamma 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704948 MANIAMMA B INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24141120231453849 14/11/2023 Shereefa S 1613004004WL061742 Shereefa S 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704939 SHERIFA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24141120231453850 14/11/2023 Vasundhara 1613004004WL061742 Vasundhara 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704952 VASUNDARA KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24141120231453851 14/11/2023 Ajitha Kumary 1613004004WL061742 Ajitha Kumary 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704945 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24141120231453852 14/11/2023 Bindhu 1613004004WL061742 Bindhu 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704938 MRS BINDHU K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24141120231453853 14/11/2023 Mini Sunil 1613004004WL061742 Mini Sunil 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704937 MR MINI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24141120231453854 14/11/2023 Asuma Beevi 1613004004WL061742 Asuma Beevi 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704953 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24141120231453855 14/11/2023 Maryjoy 1613004004WL061742 Maryjoy 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704940 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24141120231453856 14/11/2023 Majitha Sudheer 1613004004WL061742 Majitha Sudheer 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704951 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24141120231453857 14/11/2023 Noorjahan 1613004004WL061742 Noorjahan 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704936 MRS NOORJAHAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24141120231453858 14/11/2023 Alphonza 1613004004WL061742 Alphonza 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704944 MRS ALPHONZA L STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/80
(Panayam) 		1613004004NRG24141120231453859 14/11/2023 Sobha S 1613004004WL061742 Sobha S 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8990704957 MRS SOBHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24141120231453860 14/11/2023 Nirmala 1613004004WL061742 Nirmala 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704955 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24141120231453861 14/11/2023 Sheela Mary 1613004004WL061742 Sheela Mary 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8990704949 MRS SHEELA MARY POULOSE STATE BANK OF INDIA(508548)
SubTotal 42957 42957
42 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24141120231453826 14/11/2023 Shini 1613004004WL061742 Shini 00415 SBIN0070951 1332 1332 Processed 01/01/2024 8990704961 MRS SHINI G STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-016/242
(Panayam) 		1613004004NRG24141120231453836 14/11/2023 SAJITHA VIJAYAKUMAR 1613004004WL061742 SAJITHA VIJAYAKUMAR 00415 SBIN0070951 333 333 Processed 01/01/2024 8990704963 MRS SAJITHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24141120231453845 14/11/2023 BINDHU 1613004004WL061742 BINDHU 00415 SBIN0070951 1332 1332 Processed 01/01/2024 8990704965 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_141123APB_FTO_697974 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004004_141123APB_FTO_697974 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004004_141123APB_FTO_697974 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
4 Chittumala KL1613004004_141123APB_FTO_697974 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
5 Chittumala KL1613004004_141123APB_FTO_697974 State Bank Of India SBIN0070393 THRIKADAVOOR 42957
6 Chittumala KL1613004004_141123APB_FTO_697974 State Bank Of India SBIN0070951 KANJIRAMKUZHY 2997

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