Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_030823APB_FTO_360560
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) 		1613004004NRG24030820230698811 03/08/2023 BINI BENJAMIN 1613004004WL029131 BINI BENJAMIN 00089 CBIN0280944 333 333 Processed 10/08/2023 4418553748 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24030820230698813 03/08/2023 Karunavathy 1613004004WL029131 Karunavathy 00089 CBIN0280944 999 999 Processed 10/08/2023 4418553746 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24030820230698817 03/08/2023 SABEENA 1613004004WL029131 SABEENA 00089 CBIN0280944 1332 1332 Processed 10/08/2023 4418553747 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24030820230698804 03/08/2023 MINI 1613004004WL029131 MINI 00177 IOBA0000619 1665 1665 Processed 10/08/2023 4418553743 MINI E INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24030820230698812 03/08/2023 JOSEPH VIJAYAN 1613004004WL029131 JOSEPH VIJAYAN 00177 IOBA0000619 1332 1332 Processed 10/08/2023 4418553742 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
6 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24030820230698816 03/08/2023 HUSAIBA BEEVI 1613004004WL029131 HUSAIBA BEEVI 00415 SBIN0008263 1665 1665 Processed 10/08/2023 4418553745 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24030820230698815 03/08/2023 SYAMALA 1613004004WL029131 SYAMALA 00415 SBIN0013314 333 333 Processed 10/08/2023 4418553744 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chittumala KL-13-004-004-016/183
(Panayam) 		1613004004NRG24030820230698808 03/08/2023 MARY DASASN A 1613004004WL029131 MARY DASASN A 00415 SBIN0070054 333 333 Processed 10/08/2023 4418553755 MARY DASAN A KERALA GRAMIN BANK(607476)
SubTotal 333 333
9 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24030820230698797 03/08/2023 Muhammed Kunju A 1613004004WL029131 Muhammed Kunju A 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553777 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24030820230698798 03/08/2023 Lekha S 1613004004WL029131 Lekha S 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553765 MRS LEKHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24030820230698799 03/08/2023 Sasidharan 1613004004WL029131 Sasidharan 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553776 MR SASIDHARAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24030820230698800 03/08/2023 Gracy T 1613004004WL029131 Gracy T 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553778 MRS GRACY T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24030820230698801 03/08/2023 Saraswathy Amma 1613004004WL029131 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553750 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/136
(Panayam) 		1613004004NRG24030820230698802 03/08/2023 Sindhu Joy 1613004004WL029131 Sindhu Joy 00415 SBIN0070393 333 333 Processed 10/08/2023 4418553779 MRS PUSHPAMMA L STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24030820230698803 03/08/2023 Girija 1613004004WL029131 Girija 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553767 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/147
(Panayam) 		1613004004NRG24030820230698805 03/08/2023 ALEYAMMA ANTONY AND ANTONY J 1613004004WL029131 ALEYAMMA ANTONY AND ANTONY J 00415 SBIN0070393 333 333 Processed 10/08/2023 4418553751 MRS ALEYAMMA ANTONY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24030820230698806 03/08/2023 Santhakumari 1613004004WL029131 Santhakumari 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553766 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24030820230698807 03/08/2023 Leela Sasidharan 1613004004WL029131 Leela Sasidharan 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553760 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24030820230698809 03/08/2023 Jayasree 1613004004WL029131 Jayasree 00415 SBIN0070393 1665 1665 Processed 10/08/2023 4418553780 MRS JAYASREE A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24030820230698814 03/08/2023 Alphonsa 1613004004WL029131 Alphonsa 00415 SBIN0070393 666 666 Processed 10/08/2023 4418553754 MRS ALPHONSA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24030820230698818 03/08/2023 Lucy 1613004004WL029131 Lucy 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553759 LUCY INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24030820230698819 03/08/2023 SELVI 1613004004WL029131 SELVI 00415 SBIN0070393 1332 1332 Processed 11/08/2023 4418553772 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24030820230698820 03/08/2023 SHEEBA 1613004004WL029131 SHEEBA 00415 SBIN0070393 666 666 Processed 10/08/2023 4418553753 MRS SHEEBA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24030820230698821 03/08/2023 Sobhana 1613004004WL029131 Sobhana 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553768 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
25 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24030820230698822 03/08/2023 JAINAMMA 1613004004WL029131 JAINAMMA 00415 SBIN0070393 999 999 Processed 10/08/2023 4418553770 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24030820230698823 03/08/2023 Elizabath 1613004004WL029131 Elizabath 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553762 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24030820230698824 03/08/2023 Lillykutty F 1613004004WL029131 Lillykutty F 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553763 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24030820230698826 03/08/2023 ANTONY A 1613004004WL029131 ANTONY A 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553758 MR ANTONY A STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24030820230698825 03/08/2023 Daisy 1613004004WL029131 Daisy 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553769 MRS DAISAMMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24030820230698827 03/08/2023 Sindhu Joy 1613004004WL029131 Sindhu Joy 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553771 MRS SINDHU JOY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24030820230698828 03/08/2023 USHA VIMALAN 1613004004WL029131 USHA VIMALAN 00415 SBIN0070393 999 999 Processed 10/08/2023 4418553761 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24030820230698829 03/08/2023 Jothy Santhosh 1613004004WL029131 Jothy Santhosh 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553756 MR JYOTHI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24030820230698830 03/08/2023 Reena R 1613004004WL029131 Reena R 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553757 MRS REENA R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24030820230698831 03/08/2023 Susamma 1613004004WL029131 Susamma 00415 SBIN0070393 666 666 Processed 10/08/2023 4418553773 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24030820230698832 03/08/2023 Salomi 1613004004WL029131 Salomi 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553764 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24030820230698833 03/08/2023 Sivankutty k 1613004004WL029131 Sivankutty k 00415 SBIN0070393 1332 1332 Processed 10/08/2023 4418553774 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24030820230698834 03/08/2023 Mercy 1613004004WL029131 Mercy 00415 SBIN0070393 999 999 Processed 10/08/2023 4418553752 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24030820230698835 03/08/2023 Sindhu johnson 1613004004WL029131 Sindhu johnson 00415 SBIN0070393 666 666 Processed 10/08/2023 4418553775 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 37296 37296
39 Chittumala KL-13-004-004-016/222
(Panayam) 		1613004004NRG24030820230698810 03/08/2023 OMANAKUTTAN PILLAI S 1613004004WL029131 OMANAKUTTAN PILLAI S 00657 KLGB0040622 333 333 Processed 10/08/2023 4418553749 OMANAKUTTAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_030823APB_FTO_360560 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2664
2 Chittumala KL1613004004_030823APB_FTO_360560 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
3 Chittumala KL1613004004_030823APB_FTO_360560 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004004_030823APB_FTO_360560 State Bank Of India SBIN0013314 THEVALLY 333
5 Chittumala KL1613004004_030823APB_FTO_360560 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
6 Chittumala KL1613004004_030823APB_FTO_360560 State Bank Of India SBIN0070393 THRIKADAVOOR 37296
7 Chittumala KL1613004004_030823APB_FTO_360560 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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