Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:47:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_290523APB_FTO_142170
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-13-004-004-016/344
(Panayam) 		1613004004NRG24290520230256192 29/05/2023 MERCY BENJAMIN 1613004004WL010662 MERCY BENJAMIN 00089 CBIN0280944 333 333 Processed 01/06/2023 1998308930 MRS MERCY JAMES STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24290520230256187 29/05/2023 PREETHA 1613004004WL010662 PREETHA 00176 IDIB000S011 1998 1998 Processed 01/06/2023 1998308932 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24290520230256170 29/05/2023 JOSEPH 1613004004WL010662 JOSEPH 00177 IOBA0000619 999 999 Processed 01/06/2023 1998308925 JOSEPH INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24290520230256179 29/05/2023 SHYLAJA S 1613004004WL010662 SHYLAJA S 00177 IOBA0000619 1665 1665 Processed 01/06/2023 1998308926 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24290520230256183 29/05/2023 MINI 1613004004WL010662 MINI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308928 MINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24290520230256189 29/05/2023 VALSALA B 1613004004WL010662 VALSALA B 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1998308927 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
7 Chittumala KL-13-004-004-016/171
(Panayam) 		1613004004NRG24290520230256180 29/05/2023 MERSY 1613004004WL010662 MERSY 00415 SBIN0008263 666 666 Processed 01/06/2023 1998308939 MERCY SOLOMON KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-004-016/240
(Panayam) 		1613004004NRG24290520230256186 29/05/2023 Smitha Nepolean 1613004004WL010662 Smitha Nepolean 00415 SBIN0008263 333 333 Processed 01/06/2023 1998308929 MRS SMITHA NEPOLEAN STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24290520230256168 29/05/2023 Bindhu 1613004004WL010662 Bindhu 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308917 MRS BINDU STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24290520230256169 29/05/2023 VIMALA JOSEPH 1613004004WL010662 VIMALA JOSEPH 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998308924 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24290520230256171 29/05/2023 Vilsamma 1613004004WL010662 Vilsamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308920 MRS VILSAMMA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24290520230256172 29/05/2023 Xavier J 1613004004WL010662 Xavier J 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308921 MR XAVIER J STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/132
(Panayam) 		1613004004NRG24290520230256173 29/05/2023 Shiny Francis 1613004004WL010662 Shiny Francis 00415 SBIN0070393 333 333 Processed 01/06/2023 1998308938 SHINY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-016/133
(Panayam) 		1613004004NRG24290520230256174 29/05/2023 Amina 1613004004WL010662 Amina 00415 SBIN0070393 333 333 Processed 01/06/2023 1998308933 MRS AMINA JOHNSON STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24290520230256175 29/05/2023 Omana Suresh 1613004004WL010662 Omana Suresh 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308919 OMANA SURESH INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-004-016/158
(Panayam) 		1613004004NRG24290520230256176 29/05/2023 Simon P S 1613004004WL010662 Simon P S 00415 SBIN0070393 333 333 Processed 01/06/2023 1998308913 MR SIMON P S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24290520230256177 29/05/2023 Leela Sasidharan 1613004004WL010662 Leela Sasidharan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308908 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24290520230256181 29/05/2023 Annamma pappachan 1613004004WL010662 Annamma pappachan 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308905 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24290520230256182 29/05/2023 Ambili Johnson 1613004004WL010662 Ambili Johnson 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308904 FHILO INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24290520230256184 29/05/2023 Sarala P 1613004004WL010662 Sarala P 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308935 MRS SARALA P STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24290520230256185 29/05/2023 Radha Sudhakaran 1613004004WL010662 Radha Sudhakaran 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308902 RADHA N INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24290520230256188 29/05/2023 Hajarumma 1613004004WL010662 Hajarumma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308923 MRS HAJARUMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24290520230256190 29/05/2023 Sheela Simon 1613004004WL010662 Sheela Simon 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308909 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24290520230256191 29/05/2023 Nirmala 1613004004WL010662 Nirmala 00415 SBIN0070393 999 999 Processed 01/06/2023 1998308910 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24290520230256194 29/05/2023 Maniyamma 1613004004WL010662 Maniyamma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308911 MANIAMMA B INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-004-016/40
(Panayam) 		1613004004NRG24290520230256195 29/05/2023 Shiny 1613004004WL010662 Shiny 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308903 SHYNI C KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24290520230256196 29/05/2023 Shereefa S 1613004004WL010662 Shereefa S 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308900 SHERIFA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24290520230256197 29/05/2023 Vasundhara 1613004004WL010662 Vasundhara 00415 SBIN0070393 1332 1332 Processed 01/06/2023 1998308915 VASUNDARA KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24290520230256198 29/05/2023 Ajitha Kumary 1613004004WL010662 Ajitha Kumary 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308907 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24290520230256199 29/05/2023 Bindhu 1613004004WL010662 Bindhu 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308899 MRS BINDHU K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24290520230256200 29/05/2023 Asuma Beevi 1613004004WL010662 Asuma Beevi 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308916 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24290520230256201 29/05/2023 Maryjoy 1613004004WL010662 Maryjoy 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308901 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
33 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24290520230256202 29/05/2023 Majitha Sudheer 1613004004WL010662 Majitha Sudheer 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308914 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-016/7
(Panayam) 		1613004004NRG24290520230256203 29/05/2023 Mariyamma 1613004004WL010662 Mariyamma 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308912 MARIYAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24290520230256204 29/05/2023 Noorjahan 1613004004WL010662 Noorjahan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308936 MRS NOORJAHAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24290520230256205 29/05/2023 Alphonza 1613004004WL010662 Alphonza 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308906 MRS ALPHONZA L STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24290520230256206 29/05/2023 Nirmala 1613004004WL010662 Nirmala 00415 SBIN0070393 1998 1998 Processed 01/06/2023 1998308918 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24290520230256207 29/05/2023 Paulose X 1613004004WL010662 Paulose X 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308937 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24290520230256208 29/05/2023 Mercy 1613004004WL010662 Mercy 00415 SBIN0070393 1665 1665 Processed 01/06/2023 1998308934 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 51615 51615
40 Chittumala KL-13-004-004-016/164
(Panayam) 		1613004004NRG24290520230256178 29/05/2023 Minikumary 1613004004WL010662 Minikumary 00415 SBIN0070617 666 666 Processed 01/06/2023 1998308922 Mrs. MINIKUMARI T CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
41 Chittumala KL-13-004-004-016/346
(Panayam) 		1613004004NRG24290520230256193 29/05/2023 LATHA 1613004004WL010662 LATHA 00657 KLGB0040622 333 333 Processed 01/06/2023 1998308931 MRS LATHA WILSON STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_290523APB_FTO_142170 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_290523APB_FTO_142170 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
3 Chittumala KL1613004004_290523APB_FTO_142170 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6660
4 Chittumala KL1613004004_290523APB_FTO_142170 State Bank Of India SBIN0008263 KADAVOOR 999
5 Chittumala KL1613004004_290523APB_FTO_142170 State Bank Of India SBIN0070393 THRIKADAVOOR 51615
6 Chittumala KL1613004004_290523APB_FTO_142170 State Bank Of India SBIN0070617 CLAPPANA 666
7 Chittumala KL1613004004_290523APB_FTO_142170 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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