Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:13:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_240723APB_FTO_328993
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) 		1613004004NRG24220720230608631 24/07/2023 SUJITHA U 1613004004WL025641 SUJITHA U 00089 CBIN0280944 666 666 Processed 28/07/2023 3955107465 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24220720230608626 24/07/2023 PREETHA 1613004004WL025641 PREETHA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955107466 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24220720230608615 24/07/2023 JOSEPH 1613004004WL025641 JOSEPH 00177 IOBA0000619 666 666 Processed 28/07/2023 3955107460 JOSEPH INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24220720230608617 24/07/2023 SHYLAJA S 1613004004WL025641 SHYLAJA S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955107461 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24220720230608622 24/07/2023 MINI 1613004004WL025641 MINI 00177 IOBA0000619 999 999 Processed 28/07/2023 3955107463 MINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24220720230608628 24/07/2023 VALSALA B 1613004004WL025641 VALSALA B 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955107462 VALSALA B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/325
(Panayam) 		1613004004NRG24220720230608632 24/07/2023 Dolly mary 1613004004WL025641 Dolly mary 00177 IOBA0000619 333 333 Processed 28/07/2023 3955107464 JOHNSON J,DOLLY MARY INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
8 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24220720230608613 24/07/2023 Seemadevi 1613004004WL025641 Seemadevi 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107456 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24220720230608614 24/07/2023 VIMALA JOSEPH 1613004004WL025641 VIMALA JOSEPH 00415 SBIN0070393 999 999 Processed 28/07/2023 3955107459 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24220720230608616 24/07/2023 Vilsamma 1613004004WL025641 Vilsamma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107457 MRS VILSAMMA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/172
(Panayam) 		1613004004NRG24220720230608618 24/07/2023 Sarala Bhai Amma 1613004004WL025641 Sarala Bhai Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955107468 MRS SARALA BHAI AMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24220720230608619 24/07/2023 Annamma pappachan 1613004004WL025641 Annamma pappachan 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107480 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24220720230608620 24/07/2023 Ambili Johnson 1613004004WL025641 Ambili Johnson 00415 SBIN0070393 999 999 Processed 28/07/2023 3955107479 FHILO INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-016/223
(Panayam) 		1613004004NRG24220720230608621 24/07/2023 Anandavally Amma 1613004004WL025641 Anandavally Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955107472 MRS ANANDAVALLY AMMA E STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24220720230608623 24/07/2023 Sarala P 1613004004WL025641 Sarala P 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107469 MRS SARALA P STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/232
(Panayam) 		1613004004NRG24220720230608624 24/07/2023 Alphonsa V 1613004004WL025641 Alphonsa V 00415 SBIN0070393 333 333 Processed 28/07/2023 3955107467 MRS ALPHONSA V STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24220720230608625 24/07/2023 Radha Sudhakaran 1613004004WL025641 Radha Sudhakaran 00415 SBIN0070393 999 999 Processed 28/07/2023 3955107478 RADHA N INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24220720230608627 24/07/2023 Hajarumma 1613004004WL025641 Hajarumma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107458 MRS HAJARUMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24220720230608629 24/07/2023 MINI MOL 1613004004WL025641 MINI MOL 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107452 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24220720230608630 24/07/2023 Sheela Simon 1613004004WL025641 Sheela Simon 00415 SBIN0070393 999 999 Processed 28/07/2023 3955107449 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24220720230608633 24/07/2023 Nirmala 1613004004WL025641 Nirmala 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107450 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/37
(Panayam) 		1613004004NRG24220720230608634 24/07/2023 Bindhu R 1613004004WL025641 Bindhu R 00415 SBIN0070393 999 999 Processed 28/07/2023 3955107476 MRS BINDHU R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24220720230608635 24/07/2023 Shereefa S 1613004004WL025641 Shereefa S 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107475 SHERIFA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24220720230608636 24/07/2023 Vasundhara 1613004004WL025641 Vasundhara 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107455 VASUNDARA KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24220720230608637 24/07/2023 Ajitha Kumary 1613004004WL025641 Ajitha Kumary 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107482 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24220720230608638 24/07/2023 Bindhu 1613004004WL025641 Bindhu 00415 SBIN0070393 333 333 Processed 28/07/2023 3955107474 MRS BINDHU K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24220720230608639 24/07/2023 Mini Sunil 1613004004WL025641 Mini Sunil 00415 SBIN0070393 666 666 Processed 28/07/2023 3955107473 MR MINI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/59
(Panayam) 		1613004004NRG24220720230608640 24/07/2023 Delma 1613004004WL025641 Delma 00415 SBIN0070393 1332 1332 Rejected 28/07/2023 3955107451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24220720230608641 24/07/2023 Maryjoy 1613004004WL025641 Maryjoy 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107477 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24220720230608642 24/07/2023 Majitha Sudheer 1613004004WL025641 Majitha Sudheer 00415 SBIN0070393 999 999 Processed 28/07/2023 3955107454 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-004-016/7
(Panayam) 		1613004004NRG24220720230608643 24/07/2023 Mariyamma 1613004004WL025641 Mariyamma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107453 MARIYAMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24220720230608644 24/07/2023 Noorjahan 1613004004WL025641 Noorjahan 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107470 MRS NOORJAHAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24220720230608645 24/07/2023 Alphonza 1613004004WL025641 Alphonza 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955107481 MRS ALPHONZA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24220720230608646 24/07/2023 Paulose X 1613004004WL025641 Paulose X 00415 SBIN0070393 666 666 Processed 28/07/2023 3955107471 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
SubTotal 28638 28638
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_240723APB_FTO_328993 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
2 Chittumala KL1613004004_240723APB_FTO_328993 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
3 Chittumala KL1613004004_240723APB_FTO_328993 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4662
4 Chittumala KL1613004004_240723APB_FTO_328993 State Bank Of India SBIN0070393 THRIKADAVOOR 28638

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