Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_051223APB_FTO_788803
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) 		1613004004NRG24051220231620365 05/12/2023 BINI BENJAMIN 1613004004WL069197 BINI BENJAMIN 00089 CBIN0280944 999 999 Processed 01/01/2024 9004591544 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24051220231620367 05/12/2023 Karunavathy 1613004004WL069197 Karunavathy 00089 CBIN0280944 333 333 Processed 01/01/2024 9004591541 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24051220231620370 05/12/2023 SABEENA 1613004004WL069197 SABEENA 00089 CBIN0280944 2331 2331 Processed 01/01/2024 9004591542 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-004-016/310
(Panayam) 		1613004004NRG24051220231620372 05/12/2023 VIJAYALEKSHMI 1613004004WL069197 VIJAYALEKSHMI 00089 CBIN0280944 333 333 Processed 01/01/2024 9004591539 Mrs. VIJAYALEKSHMI S CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-004-016/334
(Panayam) 		1613004004NRG24051220231620374 05/12/2023 SHYNI 1613004004WL069197 SHYNI 00089 CBIN0280944 2331 2331 Processed 01/01/2024 9004591543 Mrs. SHYNI G CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
6 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24051220231620361 05/12/2023 MINI 1613004004WL069197 MINI 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9004591538 MINI E INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24051220231620366 05/12/2023 JOSEPH VIJAYAN 1613004004WL069197 JOSEPH VIJAYAN 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9004591537 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
8 Chittumala KL-13-004-004-016/347
(Panayam) 		1613004004NRG24051220231620375 05/12/2023 SINDHU 1613004004WL069197 SINDHU 00415 SBIN0008263 666 666 Processed 01/01/2024 9004591540 MRS SINDHU SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24051220231620355 05/12/2023 Muhammed Kunju A 1613004004WL069197 Muhammed Kunju A 00415 SBIN0070393 333 333 Processed 01/01/2024 9004591566 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24051220231620356 05/12/2023 Lekha S 1613004004WL069197 Lekha S 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591557 MRS LEKHA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24051220231620357 05/12/2023 Sasidharan 1613004004WL069197 Sasidharan 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004591565 MR SASIDHARAN STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24051220231620358 05/12/2023 Gracy T 1613004004WL069197 Gracy T 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004591567 MRS GRACY T STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24051220231620359 05/12/2023 Saraswathy Amma 1613004004WL069197 Saraswathy Amma 00415 SBIN0070393 333 333 Processed 01/01/2024 9004591570 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24051220231620360 05/12/2023 Girija 1613004004WL069197 Girija 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591559 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24051220231620362 05/12/2023 Santhakumari 1613004004WL069197 Santhakumari 00415 SBIN0070393 999 999 Processed 01/01/2024 9004591558 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24051220231620363 05/12/2023 Leela Sasidharan 1613004004WL069197 Leela Sasidharan 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591551 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24051220231620364 05/12/2023 Thresya 1613004004WL069197 Thresya 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004591549 MRS THRESIA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24051220231620368 05/12/2023 Alphonsa 1613004004WL069197 Alphonsa 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9004591547 MRS ALPHONSA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/272
(Panayam) 		1613004004NRG24051220231620369 05/12/2023 SHEEJA 1613004004WL069197 SHEEJA 00415 SBIN0070393 999 999 Processed 01/01/2024 9004591556 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24051220231620371 05/12/2023 Lucy 1613004004WL069197 Lucy 00415 SBIN0070393 2331 2331 Processed 02/01/2024 9004591550 LUCY INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24051220231620373 05/12/2023 SHEEBA 1613004004WL069197 SHEEBA 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591546 MRS SHEEBA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/367
(Panayam) 		1613004004NRG24051220231620376 05/12/2023 Bijimol R 1613004004WL069197 Bijimol R 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004591545 BIJIMOL FEDERAL BANK(607165)
23 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24051220231620377 05/12/2023 Sobhana 1613004004WL069197 Sobhana 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004591560 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24051220231620378 05/12/2023 JAINAMMA 1613004004WL069197 JAINAMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9004591561 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24051220231620379 05/12/2023 Elizabath 1613004004WL069197 Elizabath 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9004591553 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24051220231620380 05/12/2023 Lillykutty F 1613004004WL069197 Lillykutty F 00415 SBIN0070393 666 666 Processed 01/01/2024 9004591554 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24051220231620381 05/12/2023 USHA VIMALAN 1613004004WL069197 USHA VIMALAN 00415 SBIN0070393 666 666 Processed 01/01/2024 9004591552 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24051220231620382 05/12/2023 Jothy Santhosh 1613004004WL069197 Jothy Santhosh 00415 SBIN0070393 1665 1665 Processed 01/01/2024 9004591548 MR JYOTHI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24051220231620383 05/12/2023 Susamma 1613004004WL069197 Susamma 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591563 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24051220231620384 05/12/2023 Salomi 1613004004WL069197 Salomi 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591555 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24051220231620385 05/12/2023 Sivankutty k 1613004004WL069197 Sivankutty k 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9004591564 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/87
(Panayam) 		1613004004NRG24051220231620386 05/12/2023 Sabiyathbeevi 1613004004WL069197 Sabiyathbeevi 00415 SBIN0070393 2331 2331 Processed 01/01/2024 9004591562 MRS SABIYATH IBRAHIMKUTTY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24051220231620387 05/12/2023 Mercy 1613004004WL069197 Mercy 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9004591569 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24051220231620388 05/12/2023 Sindhu johnson 1613004004WL069197 Sindhu johnson 00415 SBIN0070393 1332 1332 Processed 01/01/2024 9004591568 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 42291 42291
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051223APB_FTO_788803 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6327
2 Chittumala KL1613004004_051223APB_FTO_788803 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
3 Chittumala KL1613004004_051223APB_FTO_788803 State Bank Of India SBIN0008263 KADAVOOR 666
4 Chittumala KL1613004004_051223APB_FTO_788803 State Bank Of India SBIN0070393 THRIKADAVOOR 42291

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