Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_260623APB_FTO_241807
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) 		1613004004NRG24260620230444897 26/06/2023 BINI BENJAMIN 1613004004WL018572 BINI BENJAMIN 00089 CBIN0280944 999 999 Processed 03/07/2023 2978727577 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24260620230444899 26/06/2023 Karunavathy 1613004004WL018572 Karunavathy 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2978727575 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24260620230444906 26/06/2023 SABEENA 1613004004WL018572 SABEENA 00089 CBIN0280944 1998 1998 Processed 03/07/2023 2978727576 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24260620230444904 26/06/2023 JOHNSON L 1613004004WL018572 JOHNSON L 00127 FDRL0001019 666 666 Processed 03/07/2023 2978727608 JOHNSON L FEDERAL BANK(607165)
SubTotal 666 666
5 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24260620230444892 26/06/2023 MINI 1613004004WL018572 MINI 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2978727572 MINI E INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24260620230444898 26/06/2023 JOSEPH VIJAYAN 1613004004WL018572 JOSEPH VIJAYAN 00177 IOBA0000619 1332 1332 Processed 03/07/2023 2978727570 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24260620230444903 26/06/2023 MINI B 1613004004WL018572 MINI B 00177 IOBA0000619 1332 1332 Processed 03/07/2023 2978727571 MINI B INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24260620230444905 26/06/2023 HUSAIBA BEEVI 1613004004WL018572 HUSAIBA BEEVI 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2978727574 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/302
(Panayam) 		1613004004NRG24260620230444908 26/06/2023 LEENA 1613004004WL018572 LEENA 00415 SBIN0008263 333 333 Processed 03/07/2023 2978727607 LEENA . INDUSIND BANK(607189)
SubTotal 2331 2331
10 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24260620230444902 26/06/2023 SYAMALA 1613004004WL018572 SYAMALA 00415 SBIN0013314 1998 1998 Processed 03/07/2023 2978727573 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24260620230444884 26/06/2023 Mebil 1613004004WL018572 Mebil 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727603 MRS MABLE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24260620230444885 26/06/2023 Muhammed Kunju A 1613004004WL018572 Muhammed Kunju A 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727601 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24260620230444886 26/06/2023 Vimala 1613004004WL018572 Vimala 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727579 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24260620230444887 26/06/2023 Lekha S 1613004004WL018572 Lekha S 00415 SBIN0070393 1332 1332 Processed 03/07/2023 2978727591 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24260620230444888 26/06/2023 Sasidharan 1613004004WL018572 Sasidharan 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727600 MR SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24260620230444889 26/06/2023 Gracy T 1613004004WL018572 Gracy T 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727602 MRS GRACY T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24260620230444890 26/06/2023 Saraswathy Amma 1613004004WL018572 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727578 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24260620230444893 26/06/2023 Santhakumari 1613004004WL018572 Santhakumari 00415 SBIN0070393 1332 1332 Processed 03/07/2023 2978727592 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24260620230444894 26/06/2023 Jayasree 1613004004WL018572 Jayasree 00415 SBIN0070393 999 999 Processed 03/07/2023 2978727605 MRS JAYASREE A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24260620230444895 26/06/2023 Thresya 1613004004WL018572 Thresya 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727584 MRS THRESIA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/239
(Panayam) 		1613004004NRG24260620230444896 26/06/2023 Sunitha Mary S 1613004004WL018572 Sunitha Mary S 00415 SBIN0070393 666 666 Processed 03/07/2023 2978727583 Mrs. SUNITHA MARY S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-016/260
(Panayam) 		1613004004NRG24260620230444900 26/06/2023 Usha 1613004004WL018572 Usha 00415 SBIN0070393 333 333 Processed 03/07/2023 2978727599 USHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24260620230444901 26/06/2023 Alphonsa 1613004004WL018572 Alphonsa 00415 SBIN0070393 1332 1332 Processed 03/07/2023 2978727580 MRS ALPHONSA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24260620230444907 26/06/2023 Lucy 1613004004WL018572 Lucy 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727585 LUCY INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24260620230444909 26/06/2023 SELVI 1613004004WL018572 SELVI 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727609 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-016/33
(Panayam) 		1613004004NRG24260620230444910 26/06/2023 Shylaja Johnson 1613004004WL018572 Shylaja Johnson 00415 SBIN0070393 333 333 Processed 03/07/2023 2978727586 MRS SHYLAJA JOHNSON STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24260620230444911 26/06/2023 Sobhana 1613004004WL018572 Sobhana 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727593 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24260620230444912 26/06/2023 JAINAMMA 1613004004WL018572 JAINAMMA 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727595 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24260620230444913 26/06/2023 Elizabath 1613004004WL018572 Elizabath 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727588 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24260620230444914 26/06/2023 Lillykutty F 1613004004WL018572 Lillykutty F 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727589 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24260620230444916 26/06/2023 ANTONY A 1613004004WL018572 ANTONY A 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727606 MR ANTONY A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24260620230444915 26/06/2023 Daisy 1613004004WL018572 Daisy 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727594 MRS DAISAMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24260620230444917 26/06/2023 Sindhu Joy 1613004004WL018572 Sindhu Joy 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727597 MRS SINDHU JOY STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/65
(Panayam) 		1613004004NRG24260620230444918 26/06/2023 Mercy Biju 1613004004WL018572 Mercy Biju 00415 SBIN0070393 333 333 Processed 03/07/2023 2978727596 MRS MERCY BIJU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24260620230444919 26/06/2023 USHA VIMALAN 1613004004WL018572 USHA VIMALAN 00415 SBIN0070393 999 999 Processed 03/07/2023 2978727587 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24260620230444920 26/06/2023 Jothy Santhosh 1613004004WL018572 Jothy Santhosh 00415 SBIN0070393 1665 1665 Processed 03/07/2023 2978727581 MR JYOTHI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24260620230444921 26/06/2023 Reena R 1613004004WL018572 Reena R 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727582 MRS REENA R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24260620230444922 26/06/2023 Susamma 1613004004WL018572 Susamma 00415 SBIN0070393 999 999 Processed 03/07/2023 2978727598 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24260620230444923 26/06/2023 Salomi 1613004004WL018572 Salomi 00415 SBIN0070393 1998 1998 Processed 03/07/2023 2978727590 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
SubTotal 43956 43956
40 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24260620230444891 26/06/2023 Shini 1613004004WL018572 Shini 00415 SBIN0070951 1332 1332 Processed 03/07/2023 2978727604 MRS SHINI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260623APB_FTO_241807 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4995
2 Chittumala KL1613004004_260623APB_FTO_241807 Federal Bank FDRL0001019 KOLLAM 666
3 Chittumala KL1613004004_260623APB_FTO_241807 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
4 Chittumala KL1613004004_260623APB_FTO_241807 State Bank Of India SBIN0008263 KADAVOOR 2331
5 Chittumala KL1613004004_260623APB_FTO_241807 State Bank Of India SBIN0013314 THEVALLY 1998
6 Chittumala KL1613004004_260623APB_FTO_241807 State Bank Of India SBIN0070393 THRIKADAVOOR 43956
7 Chittumala KL1613004004_260623APB_FTO_241807 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1332

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