Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_221223APB_FTO_868055
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-13-004-004-016/279
(Panayam) 		1613004004NRG24221220231743925 22/12/2023 KUTTAN PILLAI K P 1613004004WL075112 KUTTAN PILLAI K P 00089 CBIN0280944 333 333 Rejected 12/03/2024 1679533620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chittumala KL-13-004-004-016/304
(Panayam) 		1613004004NRG24221220231743931 22/12/2023 SUJITHA U 1613004004WL075112 SUJITHA U 00089 CBIN0280944 999 999 Processed 12/03/2024 1679533587 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24221220231743922 22/12/2023 PREETHA 1613004004WL075112 PREETHA 00176 IDIB000S011 1998 1998 Processed 12/03/2024 1679533586 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24221220231743914 22/12/2023 SHYLAJA S 1613004004WL075112 SHYLAJA S 00177 IOBA0000619 333 333 Processed 12/03/2024 1679533617 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24221220231743919 22/12/2023 MINI 1613004004WL075112 MINI 00177 IOBA0000619 666 666 Processed 12/03/2024 1679533619 MINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24221220231743927 22/12/2023 VALSALA B 1613004004WL075112 VALSALA B 00177 IOBA0000619 1332 1332 Processed 12/03/2024 1679533618 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
7 Chittumala KL-13-004-004-016/274
(Panayam) 		1613004004NRG24221220231743923 22/12/2023 SUPRABHA 1613004004WL075112 SUPRABHA 00415 SBIN0008263 1998 1998 Processed 12/03/2024 1679533621 BABURAJAN,SUPRABHA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/295
(Panayam) 		1613004004NRG24221220231743930 22/12/2023 BINDHU EDWARD 1613004004WL075112 BINDHU EDWARD 00415 SBIN0008263 333 333 Processed 12/03/2024 1679533589 MRS BINDHU EDWARD STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chittumala KL-13-004-004-016/188
(Panayam) 		1613004004NRG24221220231743915 22/12/2023 Santhakumary Amma 1613004004WL075112 Santhakumary Amma 00415 SBIN0070054 333 333 Processed 12/03/2024 1679533582 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24221220231743907 22/12/2023 Seemadevi 1613004004WL075112 Seemadevi 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1679533610 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24221220231743908 22/12/2023 Mebil 1613004004WL075112 Mebil 00415 SBIN0070393 333 333 Processed 12/03/2024 1679533611 MRS MABLE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/101
(Panayam) 		1613004004NRG24221220231743909 22/12/2023 Nirmala Arulappan 1613004004WL075112 Nirmala Arulappan 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533612 MRS NIRMALA ARULAPPAN STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24221220231743910 22/12/2023 Bindhu 1613004004WL075112 Bindhu 00415 SBIN0070393 999 999 Processed 12/03/2024 1679533609 MRS BINDU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24221220231743911 22/12/2023 Vimala 1613004004WL075112 Vimala 00415 SBIN0070393 999 999 Processed 12/03/2024 1679533622 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24221220231743913 22/12/2023 SAJEEV S 1613004004WL075112 SAJEEV S 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533588 MR SAJEEV S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24221220231743916 22/12/2023 Annamma pappachan 1613004004WL075112 Annamma pappachan 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533591 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24221220231743917 22/12/2023 Ambili Johnson 1613004004WL075112 Ambili Johnson 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533607 FHILO INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-016/22
(Panayam) 		1613004004NRG24221220231743918 22/12/2023 Daisamma M 1613004004WL075112 Daisamma M 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1679533585 DAISAMMA B INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24221220231743920 22/12/2023 Sarala P 1613004004WL075112 Sarala P 00415 SBIN0070393 666 666 Processed 12/03/2024 1679533583 MRS SARALA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24221220231743921 22/12/2023 Radha Sudhakaran 1613004004WL075112 Radha Sudhakaran 00415 SBIN0070393 666 666 Processed 12/03/2024 1679533592 RADHA N INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24221220231743926 22/12/2023 Hajarumma 1613004004WL075112 Hajarumma 00415 SBIN0070393 333 333 Processed 12/03/2024 1679533615 MRS HAJARUMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24221220231743928 22/12/2023 MINI MOL 1613004004WL075112 MINI MOL 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533606 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24221220231743929 22/12/2023 Sheela Simon 1613004004WL075112 Sheela Simon 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533593 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24221220231743934 22/12/2023 Nirmala 1613004004WL075112 Nirmala 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1679533594 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24221220231743935 22/12/2023 Maniyamma 1613004004WL075112 Maniyamma 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533608 MANIAMMA B INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24221220231743936 22/12/2023 Shereefa S 1613004004WL075112 Shereefa S 00415 SBIN0070393 333 333 Processed 12/03/2024 1679533595 SHERIFA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24221220231743937 22/12/2023 Vasundhara 1613004004WL075112 Vasundhara 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533596 VASUNDARA KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24221220231743938 22/12/2023 Ajitha Kumary 1613004004WL075112 Ajitha Kumary 00415 SBIN0070393 666 666 Processed 12/03/2024 1679533605 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24221220231743939 22/12/2023 Bindhu 1613004004WL075112 Bindhu 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533597 MRS BINDHU K STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24221220231743940 22/12/2023 Mini Sunil 1613004004WL075112 Mini Sunil 00415 SBIN0070393 666 666 Processed 12/03/2024 1679533598 MR MINI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24221220231743941 22/12/2023 Asuma Beevi 1613004004WL075112 Asuma Beevi 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533599 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/63
(Panayam) 		1613004004NRG24221220231743942 22/12/2023 Laila J 1613004004WL075112 Laila J 00415 SBIN0070393 666 666 Processed 12/03/2024 1679533600 MRS LAILA J LAILA J STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24221220231743943 22/12/2023 Majitha Sudheer 1613004004WL075112 Majitha Sudheer 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1679533601 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24221220231743944 22/12/2023 Noorjahan 1613004004WL075112 Noorjahan 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533584 MRS NOORJAHAN STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24221220231743945 22/12/2023 Alphonza 1613004004WL075112 Alphonza 00415 SBIN0070393 1665 1665 Processed 12/03/2024 1679533602 MRS ALPHONZA L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24221220231743946 22/12/2023 Nirmala 1613004004WL075112 Nirmala 00415 SBIN0070393 1998 1998 Processed 12/03/2024 1679533603 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24221220231743947 22/12/2023 Paulose X 1613004004WL075112 Paulose X 00415 SBIN0070393 666 666 Processed 12/03/2024 1679533604 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
SubTotal 38628 38628
38 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24221220231743912 22/12/2023 Shini 1613004004WL075112 Shini 00415 SBIN0070951 1998 1998 Processed 12/03/2024 1679533614 MRS SHINI G STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/278
(Panayam) 		1613004004NRG24221220231743924 22/12/2023 YASODA 1613004004WL075112 YASODA 00415 SBIN0070951 1998 1998 Processed 12/03/2024 1679533613 MRS YASODA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24221220231743932 22/12/2023 BINDHU 1613004004WL075112 BINDHU 00415 SBIN0070951 1332 1332 Processed 12/03/2024 1679533616 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
41 Chittumala KL-13-004-004-016/329
(Panayam) 		1613004004NRG24221220231743933 22/12/2023 NIRMALA C F 1613004004WL075112 NIRMALA C F 00657 KLGB0040622 333 333 Processed 12/03/2024 1679533590 NIRMALA CF KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_221223APB_FTO_868055 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_221223APB_FTO_868055 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Chittumala KL1613004004_221223APB_FTO_868055 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
4 Chittumala KL1613004004_221223APB_FTO_868055 State Bank Of India SBIN0008263 KADAVOOR 2331
5 Chittumala KL1613004004_221223APB_FTO_868055 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
6 Chittumala KL1613004004_221223APB_FTO_868055 State Bank Of India SBIN0070393 THRIKADAVOOR 38628
7 Chittumala KL1613004004_221223APB_FTO_868055 State Bank Of India SBIN0070951 KANJIRAMKUZHY 5328
8 Chittumala KL1613004004_221223APB_FTO_868055 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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