Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:30:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260923APB_FTO_520431
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) 		1613004004NRG24250920231045562 26/09/2023 SUJITHA U 1613004004WL043335 SUJITHA U 00089 CBIN0280944 1332 1332 Processed 09/11/2023 7263604916 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24250920231045557 26/09/2023 JOHNSON L 1613004004WL043335 JOHNSON L 00127 FDRL0001019 1332 1332 Processed 09/11/2023 7263604951 JOHNSON L FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24250920231045555 26/09/2023 PREETHA 1613004004WL043335 PREETHA 00176 IDIB000S011 1332 1332 Processed 09/11/2023 7263604918 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24250920231045540 26/09/2023 JOSEPH 1613004004WL043335 JOSEPH 00177 IOBA0000619 666 666 Processed 09/11/2023 7263604913 JOSEPH INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24250920231045548 26/09/2023 SHYLAJA S 1613004004WL043335 SHYLAJA S 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263604914 SHYLAJA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24250920231045552 26/09/2023 MINI 1613004004WL043335 MINI 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263604952 MINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24250920231045556 26/09/2023 MINI B 1613004004WL043335 MINI B 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263604912 MINI B INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24250920231045559 26/09/2023 VALSALA B 1613004004WL043335 VALSALA B 00177 IOBA0000619 333 333 Processed 09/11/2023 7263604915 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
9 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24250920231045536 26/09/2023 Seemadevi 1613004004WL043335 Seemadevi 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604940 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24250920231045537 26/09/2023 Mebil 1613004004WL043335 Mebil 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604944 MRS MABLE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24250920231045538 26/09/2023 Bindhu 1613004004WL043335 Bindhu 00415 SBIN0070393 999 999 Processed 10/11/2023 7263604938 MRS BINDU STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24250920231045539 26/09/2023 VIMALA JOSEPH 1613004004WL043335 VIMALA JOSEPH 00415 SBIN0070393 666 666 Processed 10/11/2023 7263604947 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24250920231045541 26/09/2023 Vimala 1613004004WL043335 Vimala 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604919 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24250920231045542 26/09/2023 Vilsamma 1613004004WL043335 Vilsamma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604942 MRS VILSAMMA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24250920231045543 26/09/2023 Xavier J 1613004004WL043335 Xavier J 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604943 MR XAVIER J STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/120
(Panayam) 		1613004004NRG24250920231045544 26/09/2023 Sobha 1613004004WL043335 Sobha 00415 SBIN0070393 666 666 Processed 10/11/2023 7263604921 MRS SOBHA M STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24250920231045545 26/09/2023 Omana Suresh 1613004004WL043335 Omana Suresh 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7263604941 OMANA SURESH INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24250920231045547 26/09/2023 SAJEEV S 1613004004WL043335 SAJEEV S 00415 SBIN0070393 666 666 Processed 10/11/2023 7263604917 MR SAJEEV S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/18
(Panayam) 		1613004004NRG24250920231045549 26/09/2023 Merryleela 1613004004WL043335 Merryleela 00415 SBIN0070393 333 333 Processed 09/11/2023 7263604933 Merryleela KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24250920231045550 26/09/2023 Annamma pappachan 1613004004WL043335 Annamma pappachan 00415 SBIN0070393 999 999 Processed 10/11/2023 7263604929 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24250920231045551 26/09/2023 Ambili Johnson 1613004004WL043335 Ambili Johnson 00415 SBIN0070393 999 999 Processed 09/11/2023 7263604950 FHILO INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24250920231045553 26/09/2023 Sarala P 1613004004WL043335 Sarala P 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604920 MRS SARALA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24250920231045554 26/09/2023 Radha Sudhakaran 1613004004WL043335 Radha Sudhakaran 00415 SBIN0070393 999 999 Processed 09/11/2023 7263604928 RADHA N INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24250920231045558 26/09/2023 Hajarumma 1613004004WL043335 Hajarumma 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604946 MRS HAJARUMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24250920231045560 26/09/2023 MINI MOL 1613004004WL043335 MINI MOL 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604934 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24250920231045561 26/09/2023 Sheela Simon 1613004004WL043335 Sheela Simon 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604931 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24250920231045564 26/09/2023 Maniyamma 1613004004WL043335 Maniyamma 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7263604932 MANIAMMA B INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-016/37
(Panayam) 		1613004004NRG24250920231045565 26/09/2023 Bindhu R 1613004004WL043335 Bindhu R 00415 SBIN0070393 666 666 Processed 10/11/2023 7263604926 MRS BINDHU R STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24250920231045566 26/09/2023 Shereefa S 1613004004WL043335 Shereefa S 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7263604925 SHERIFA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24250920231045567 26/09/2023 Vasundhara 1613004004WL043335 Vasundhara 00415 SBIN0070393 333 333 Processed 09/11/2023 7263604936 VASUNDARA KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24250920231045568 26/09/2023 Ajitha Kumary 1613004004WL043335 Ajitha Kumary 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604930 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24250920231045569 26/09/2023 Bindhu 1613004004WL043335 Bindhu 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604924 MRS BINDHU K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24250920231045570 26/09/2023 Mini Sunil 1613004004WL043335 Mini Sunil 00415 SBIN0070393 666 666 Processed 10/11/2023 7263604923 MR MINI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24250920231045571 26/09/2023 Asuma Beevi 1613004004WL043335 Asuma Beevi 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604937 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24250920231045572 26/09/2023 Maryjoy 1613004004WL043335 Maryjoy 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7263604927 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24250920231045573 26/09/2023 Majitha Sudheer 1613004004WL043335 Majitha Sudheer 00415 SBIN0070393 1332 1332 Processed 09/11/2023 7263604935 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-004-016/80
(Panayam) 		1613004004NRG24250920231045574 26/09/2023 Sobha S 1613004004WL043335 Sobha S 00415 SBIN0070393 999 999 Processed 10/11/2023 7263604949 MRS SOBHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24250920231045575 26/09/2023 Nirmala 1613004004WL043335 Nirmala 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604939 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24250920231045576 26/09/2023 Paulose X 1613004004WL043335 Paulose X 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7263604922 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
SubTotal 34299 34299
40 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24250920231045546 26/09/2023 Shini 1613004004WL043335 Shini 00415 SBIN0070951 1332 1332 Processed 10/11/2023 7263604945 MRS SHINI G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24250920231045563 26/09/2023 BINDHU 1613004004WL043335 BINDHU 00415 SBIN0070951 666 666 Processed 09/11/2023 7263604948 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260923APB_FTO_520431 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_260923APB_FTO_520431 Federal Bank FDRL0001019 KOLLAM 1332
3 Chittumala KL1613004004_260923APB_FTO_520431 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Chittumala KL1613004004_260923APB_FTO_520431 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4995
5 Chittumala KL1613004004_260923APB_FTO_520431 State Bank Of India SBIN0070393 THRIKADAVOOR 34299
6 Chittumala KL1613004004_260923APB_FTO_520431 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1998

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