Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_241123APB_FTO_742382
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-13-004-004-016/304
(Panayam) 		1613004004NRG24241120231539397 24/11/2023 SUJITHA U 1613004004WL065480 SUJITHA U 00089 CBIN0280944 1665 1665 Processed 01/01/2024 8997558291 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-016/355
(Panayam) 		1613004004NRG24241120231539400 24/11/2023 Alphonsa 1613004004WL065480 Alphonsa 00127 FDRL0001761 333 333 Processed 01/01/2024 8997558281 ALPHONSA FEDERAL BANK(607165)
SubTotal 333 333
3 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24241120231539390 24/11/2023 PREETHA 1613004004WL065480 PREETHA 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8997558288 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24241120231539384 24/11/2023 SHYLAJA S 1613004004WL065480 SHYLAJA S 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997558278 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24241120231539387 24/11/2023 MINI 1613004004WL065480 MINI 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997558280 MINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24241120231539393 24/11/2023 VALSALA B 1613004004WL065480 VALSALA B 00177 IOBA0000619 1998 1998 Processed 01/01/2024 8997558279 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
7 Chittumala KL-13-004-004-016/274
(Panayam) 		1613004004NRG24241120231539391 24/11/2023 SUPRABHA 1613004004WL065480 SUPRABHA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 8997558282 BABURAJAN,SUPRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
8 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24241120231539372 24/11/2023 Seemadevi 1613004004WL065480 Seemadevi 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558275 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24241120231539373 24/11/2023 Mebil 1613004004WL065480 Mebil 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558267 MRS MABLE STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/101
(Panayam) 		1613004004NRG24241120231539374 24/11/2023 Nirmala Arulappan 1613004004WL065480 Nirmala Arulappan 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558270 MRS NIRMALA ARULAPPAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24241120231539375 24/11/2023 Bindhu 1613004004WL065480 Bindhu 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558266 MRS BINDU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24241120231539376 24/11/2023 Vimala 1613004004WL065480 Vimala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558283 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/128
(Panayam) 		1613004004NRG24241120231539377 24/11/2023 Sheeba 1613004004WL065480 Sheeba 00415 SBIN0070393 333 333 Processed 01/01/2024 8997558290 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24241120231539378 24/11/2023 Omana Suresh 1613004004WL065480 Omana Suresh 00415 SBIN0070393 999 999 Processed 01/01/2024 8997558268 OMANA SURESH INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-004-016/137
(Panayam) 		1613004004NRG24241120231539380 24/11/2023 Sujatha S 1613004004WL065480 Sujatha S 00415 SBIN0070393 999 999 Processed 01/01/2024 8997558269 SUJATHA FEDERAL BANK(607165)
16 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24241120231539382 24/11/2023 SAJEEV S 1613004004WL065480 SAJEEV S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558292 MR SAJEEV S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/165
(Panayam) 		1613004004NRG24241120231539383 24/11/2023 Ravivarmman 1613004004WL065480 Ravivarmman 00415 SBIN0070393 333 333 Processed 01/01/2024 8997558289 MR REVI VARMAN V STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24241120231539385 24/11/2023 Annamma pappachan 1613004004WL065480 Annamma pappachan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558293 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24241120231539386 24/11/2023 Ambili Johnson 1613004004WL065480 Ambili Johnson 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558263 FHILO INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24241120231539388 24/11/2023 Sarala P 1613004004WL065480 Sarala P 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558284 MRS SARALA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24241120231539389 24/11/2023 Radha Sudhakaran 1613004004WL065480 Radha Sudhakaran 00415 SBIN0070393 333 333 Processed 01/01/2024 8997558294 RADHA N INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24241120231539392 24/11/2023 Hajarumma 1613004004WL065480 Hajarumma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558273 MRS HAJARUMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24241120231539394 24/11/2023 MINI MOL 1613004004WL065480 MINI MOL 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558262 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24241120231539396 24/11/2023 SAIMON 1613004004WL065480 SAIMON 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558277 MR SIMON PETER STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24241120231539395 24/11/2023 Sheela Simon 1613004004WL065480 Sheela Simon 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558295 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24241120231539399 24/11/2023 Nirmala 1613004004WL065480 Nirmala 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8997558296 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24241120231539401 24/11/2023 Maniyamma 1613004004WL065480 Maniyamma 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558265 MANIAMMA B INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24241120231539402 24/11/2023 Shereefa S 1613004004WL065480 Shereefa S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558297 SHERIFA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24241120231539403 24/11/2023 Vasundhara 1613004004WL065480 Vasundhara 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558298 VASUNDARA KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24241120231539404 24/11/2023 Ajitha Kumary 1613004004WL065480 Ajitha Kumary 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558261 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24241120231539405 24/11/2023 Bindhu 1613004004WL065480 Bindhu 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558299 MRS BINDHU K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24241120231539406 24/11/2023 Mini Sunil 1613004004WL065480 Mini Sunil 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558285 MR MINI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24241120231539407 24/11/2023 Asuma Beevi 1613004004WL065480 Asuma Beevi 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558300 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24241120231539408 24/11/2023 Maryjoy 1613004004WL065480 Maryjoy 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558301 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-004-016/63
(Panayam) 		1613004004NRG24241120231539409 24/11/2023 Laila J 1613004004WL065480 Laila J 00415 SBIN0070393 333 333 Processed 01/01/2024 8997558302 MRS LAILA J LAILA J STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24241120231539410 24/11/2023 Majitha Sudheer 1613004004WL065480 Majitha Sudheer 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997558303 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24241120231539411 24/11/2023 Noorjahan 1613004004WL065480 Noorjahan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558286 MRS NOORJAHAN STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24241120231539412 24/11/2023 Alphonza 1613004004WL065480 Alphonza 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558258 MRS ALPHONZA L STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/80
(Panayam) 		1613004004NRG24241120231539413 24/11/2023 Sobha S 1613004004WL065480 Sobha S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558271 MRS SOBHA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24241120231539414 24/11/2023 Nirmala 1613004004WL065480 Nirmala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997558259 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24241120231539416 24/11/2023 Paulose X 1613004004WL065480 Paulose X 00415 SBIN0070393 666 666 Processed 01/01/2024 8997558287 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24241120231539415 24/11/2023 Sheela Mary 1613004004WL065480 Sheela Mary 00415 SBIN0070393 999 999 Processed 01/01/2024 8997558260 MRS SHEELA MARY POULOSE STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-004-016/92
(Panayam) 		1613004004NRG24241120231539417 24/11/2023 Reetha 1613004004WL065480 Reetha 00415 SBIN0070393 333 333 Processed 01/01/2024 8997558264 RITA LEYON INDIAN OVERSEAS BANK(508541)
SubTotal 56277 56277
44 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24241120231539379 24/11/2023 Shini 1613004004WL065480 Shini 00415 SBIN0070951 1665 1665 Processed 01/01/2024 8997558272 MRS SHINI G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-004-016/151
(Panayam) 		1613004004NRG24241120231539381 24/11/2023 Sensilavos B 1613004004WL065480 Sensilavos B 00415 SBIN0070951 666 666 Processed 01/01/2024 8997558274 MR SENSILAVOS B STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24241120231539398 24/11/2023 BINDHU 1613004004WL065480 BINDHU 00415 SBIN0070951 1998 1998 Processed 01/01/2024 8997558276 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_241123APB_FTO_742382 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_241123APB_FTO_742382 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004004_241123APB_FTO_742382 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
4 Chittumala KL1613004004_241123APB_FTO_742382 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5994
5 Chittumala KL1613004004_241123APB_FTO_742382 State Bank Of India SBIN0008263 KADAVOOR 1998
6 Chittumala KL1613004004_241123APB_FTO_742382 State Bank Of India SBIN0070393 THRIKADAVOOR 56277
7 Chittumala KL1613004004_241123APB_FTO_742382 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4329

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