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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:45:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_090823APB_FTO_382691
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) 		1613004004NRG24090820230751519 09/08/2023 SUJITHA U 1613004004WL031083 SUJITHA U 00089 CBIN0280944 1998 1998 Processed 28/08/2023 4910298275 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24090820230751514 09/08/2023 JOHNSON L 1613004004WL031083 JOHNSON L 00127 FDRL0001019 999 999 Processed 28/08/2023 4910298279 JOHNSON L FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24090820230751512 09/08/2023 PREETHA 1613004004WL031083 PREETHA 00176 IDIB000S011 1332 1332 Processed 28/08/2023 4910298241 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24090820230751498 09/08/2023 JOSEPH 1613004004WL031083 JOSEPH 00177 IOBA0000619 999 999 Processed 28/08/2023 4910298239 JOSEPH INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24090820230751505 09/08/2023 SHYLAJA S 1613004004WL031083 SHYLAJA S 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910298277 SHYLAJA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24090820230751509 09/08/2023 MINI 1613004004WL031083 MINI 00177 IOBA0000619 1665 1665 Processed 28/08/2023 4910298240 MINI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24090820230751513 09/08/2023 MINI B 1613004004WL031083 MINI B 00177 IOBA0000619 1998 1998 Processed 28/08/2023 4910298238 MINI B INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24090820230751516 09/08/2023 VALSALA B 1613004004WL031083 VALSALA B 00177 IOBA0000619 999 999 Processed 28/08/2023 4910298276 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
9 Chittumala KL-13-004-004-016/336
(Panayam) 		1613004004NRG24090820230751521 09/08/2023 LISSY ABRAHAM 1613004004WL031083 LISSY ABRAHAM 00415 SBIN0008263 333 333 Processed 28/08/2023 4910298265 Mrs. LISSY ABRAHAM CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-004-016/59
(Panayam) 		1613004004NRG24090820230751528 09/08/2023 Delma 1613004004WL031083 Delma 00415 SBIN0008263 999 999 Processed 28/08/2023 4910298256 MRS TELMA ALOSIOUS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24090820230751494 09/08/2023 Seemadevi 1613004004WL031083 Seemadevi 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298272 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24090820230751495 09/08/2023 Mebil 1613004004WL031083 Mebil 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298264 MRS MABLE STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24090820230751496 09/08/2023 Bindhu 1613004004WL031083 Bindhu 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910298260 MRS BINDU STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24090820230751497 09/08/2023 VIMALA JOSEPH 1613004004WL031083 VIMALA JOSEPH 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910298266 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24090820230751499 09/08/2023 Vimala 1613004004WL031083 Vimala 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298242 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24090820230751500 09/08/2023 Vilsamma 1613004004WL031083 Vilsamma 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910298271 MRS VILSAMMA S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24090820230751501 09/08/2023 Xavier J 1613004004WL031083 Xavier J 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298263 MR XAVIER J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/116
(Panayam) 		1613004004NRG24090820230751502 09/08/2023 RENUKA BHAI AMMA B 1613004004WL031083 RENUKA BHAI AMMA B 00415 SBIN0070393 333 333 Processed 28/08/2023 4910298278 MRS RENUKA BHAI AMMA B RENUKA BHAI AMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24090820230751503 09/08/2023 Omana Suresh 1613004004WL031083 Omana Suresh 00415 SBIN0070393 666 666 Processed 28/08/2023 4910298262 OMANA SURESH INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24090820230751506 09/08/2023 Annamma pappachan 1613004004WL031083 Annamma pappachan 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910298251 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24090820230751507 09/08/2023 Ambili Johnson 1613004004WL031083 Ambili Johnson 00415 SBIN0070393 999 999 Processed 28/08/2023 4910298274 FHILO INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/223
(Panayam) 		1613004004NRG24090820230751508 09/08/2023 Anandavally Amma 1613004004WL031083 Anandavally Amma 00415 SBIN0070393 333 333 Processed 28/08/2023 4910298245 MRS ANANDAVALLY AMMA E STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24090820230751510 09/08/2023 Sarala P 1613004004WL031083 Sarala P 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298243 MRS SARALA P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24090820230751511 09/08/2023 Radha Sudhakaran 1613004004WL031083 Radha Sudhakaran 00415 SBIN0070393 333 333 Processed 28/08/2023 4910298250 RADHA N INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24090820230751515 09/08/2023 Hajarumma 1613004004WL031083 Hajarumma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298268 MRS HAJARUMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24090820230751517 09/08/2023 MINI MOL 1613004004WL031083 MINI MOL 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298273 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24090820230751518 09/08/2023 Sheela Simon 1613004004WL031083 Sheela Simon 00415 SBIN0070393 1332 1332 Processed 28/08/2023 4910298254 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24090820230751522 09/08/2023 Nirmala 1613004004WL031083 Nirmala 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910298255 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/37
(Panayam) 		1613004004NRG24090820230751523 09/08/2023 Bindhu R 1613004004WL031083 Bindhu R 00415 SBIN0070393 999 999 Processed 28/08/2023 4910298248 MRS BINDHU R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24090820230751524 09/08/2023 Shereefa S 1613004004WL031083 Shereefa S 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298247 SHERIFA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24090820230751525 09/08/2023 Vasundhara 1613004004WL031083 Vasundhara 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298259 VASUNDARA KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24090820230751526 09/08/2023 Ajitha Kumary 1613004004WL031083 Ajitha Kumary 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298253 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24090820230751527 09/08/2023 Mini Sunil 1613004004WL031083 Mini Sunil 00415 SBIN0070393 666 666 Processed 28/08/2023 4910298246 MR MINI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24090820230751529 09/08/2023 Maryjoy 1613004004WL031083 Maryjoy 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910298249 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24090820230751530 09/08/2023 Majitha Sudheer 1613004004WL031083 Majitha Sudheer 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298258 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-004-016/7
(Panayam) 		1613004004NRG24090820230751531 09/08/2023 Mariyamma 1613004004WL031083 Mariyamma 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298257 MARIYAMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24090820230751532 09/08/2023 Alphonza 1613004004WL031083 Alphonza 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910298252 MRS ALPHONZA L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24090820230751533 09/08/2023 Nirmala 1613004004WL031083 Nirmala 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298261 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24090820230751534 09/08/2023 Paulose X 1613004004WL031083 Paulose X 00415 SBIN0070393 1998 1998 Processed 28/08/2023 4910298244 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-016/99
(Panayam) 		1613004004NRG24090820230751535 09/08/2023 Mohana Krishnan 1613004004WL031083 Mohana Krishnan 00415 SBIN0070393 1665 1665 Processed 28/08/2023 4910298270 MOHANAKRISHNAN B KERALA GRAMIN BANK(607476)
SubTotal 46287 46287
41 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24090820230751504 09/08/2023 Shini 1613004004WL031083 Shini 00415 SBIN0070951 1998 1998 Processed 28/08/2023 4910298269 MRS SHINI G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24090820230751520 09/08/2023 BINDHU 1613004004WL031083 BINDHU 00415 SBIN0070951 1998 1998 Processed 28/08/2023 4910298267 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_090823APB_FTO_382691 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
2 Chittumala KL1613004004_090823APB_FTO_382691 Federal Bank FDRL0001019 KOLLAM 999
3 Chittumala KL1613004004_090823APB_FTO_382691 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Chittumala KL1613004004_090823APB_FTO_382691 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 7326
5 Chittumala KL1613004004_090823APB_FTO_382691 State Bank Of India SBIN0008263 KADAVOOR 1332
6 Chittumala KL1613004004_090823APB_FTO_382691 State Bank Of India SBIN0070393 THRIKADAVOOR 46287
7 Chittumala KL1613004004_090823APB_FTO_382691 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996

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