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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_041023APB_FTO_550984
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) 		1613004004NRG24041020231128387 04/10/2023 BINI BENJAMIN 1613004004WL047042 BINI BENJAMIN 00089 CBIN0280944 333 333 Processed 11/11/2023 7378231169 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24041020231128389 04/10/2023 Karunavathy 1613004004WL047042 Karunavathy 00089 CBIN0280944 1665 1665 Processed 11/11/2023 7378231167 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24041020231128392 04/10/2023 SABEENA 1613004004WL047042 SABEENA 00089 CBIN0280944 1665 1665 Processed 11/11/2023 7378231168 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
4 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24041020231128380 04/10/2023 MINI 1613004004WL047042 MINI 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7378231166 MINI E INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/196
(Panayam) 		1613004004NRG24041020231128383 04/10/2023 VIMALA SEBASTIAN 1613004004WL047042 VIMALA SEBASTIAN 00177 IOBA0000619 333 333 Processed 11/11/2023 7378231164 VIMALA SEBASTIAN INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24041020231128388 04/10/2023 JOSEPH VIJAYAN 1613004004WL047042 JOSEPH VIJAYAN 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7378231165 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
7 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24041020231128391 04/10/2023 HUSAIBA BEEVI 1613004004WL047042 HUSAIBA BEEVI 00415 SBIN0008263 1665 1665 Processed 11/11/2023 7378231163 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24041020231128374 04/10/2023 Muhammed Kunju A 1613004004WL047042 Muhammed Kunju A 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378231175 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24041020231128375 04/10/2023 Lekha S 1613004004WL047042 Lekha S 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231176 MRS LEKHA S STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24041020231128376 04/10/2023 Sasidharan 1613004004WL047042 Sasidharan 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378231177 MR SASIDHARAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24041020231128377 04/10/2023 Gracy T 1613004004WL047042 Gracy T 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231178 MRS GRACY T STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24041020231128378 04/10/2023 Saraswathy Amma 1613004004WL047042 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231170 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/14
(Panayam) 		1613004004NRG24041020231128379 04/10/2023 Girija 1613004004WL047042 Girija 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231179 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24041020231128381 04/10/2023 Santhakumari 1613004004WL047042 Santhakumari 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231180 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24041020231128382 04/10/2023 Leela Sasidharan 1613004004WL047042 Leela Sasidharan 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378231181 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24041020231128384 04/10/2023 Jayasree 1613004004WL047042 Jayasree 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231182 MRS JAYASREE A STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24041020231128385 04/10/2023 Thresya 1613004004WL047042 Thresya 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231174 MRS THRESIA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/241
(Panayam) 		1613004004NRG24041020231128386 04/10/2023 Alphonsa M 1613004004WL047042 Alphonsa M 00415 SBIN0070393 333 333 Processed 11/11/2023 7378231193 MRS ALPHONSA M STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24041020231128390 04/10/2023 Alphonsa 1613004004WL047042 Alphonsa 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7378231172 MRS ALPHONSA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24041020231128393 04/10/2023 Lucy 1613004004WL047042 Lucy 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231194 LUCY INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24041020231128394 04/10/2023 Sobhana 1613004004WL047042 Sobhana 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231183 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24041020231128395 04/10/2023 JAINAMMA 1613004004WL047042 JAINAMMA 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231184 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24041020231128396 04/10/2023 Elizabath 1613004004WL047042 Elizabath 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231185 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24041020231128397 04/10/2023 Lillykutty F 1613004004WL047042 Lillykutty F 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231186 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24041020231128398 04/10/2023 Sindhu Joy 1613004004WL047042 Sindhu Joy 00415 SBIN0070393 666 666 Processed 11/11/2023 7378231192 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24041020231128399 04/10/2023 USHA VIMALAN 1613004004WL047042 USHA VIMALAN 00415 SBIN0070393 999 999 Processed 11/11/2023 7378231187 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24041020231128400 04/10/2023 Jothy Santhosh 1613004004WL047042 Jothy Santhosh 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231173 MR JYOTHI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24041020231128401 04/10/2023 Susamma 1613004004WL047042 Susamma 00415 SBIN0070393 999 999 Processed 11/11/2023 7378231188 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24041020231128402 04/10/2023 Salomi 1613004004WL047042 Salomi 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231189 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24041020231128403 04/10/2023 Sivankutty k 1613004004WL047042 Sivankutty k 00415 SBIN0070393 999 999 Processed 11/11/2023 7378231190 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24041020231128404 04/10/2023 Mercy 1613004004WL047042 Mercy 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231171 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24041020231128405 04/10/2023 Sindhu johnson 1613004004WL047042 Sindhu johnson 00415 SBIN0070393 1665 1665 Processed 11/11/2023 7378231195 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/98
(Panayam) 		1613004004NRG24041020231128406 04/10/2023 Jasintha 1613004004WL047042 Jasintha 00415 SBIN0070393 333 333 Processed 11/11/2023 7378231191 MRS JASEENTHA STATE BANK OF INDIA(508548)
SubTotal 36297 36297
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_041023APB_FTO_550984 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
2 Chittumala KL1613004004_041023APB_FTO_550984 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
3 Chittumala KL1613004004_041023APB_FTO_550984 State Bank Of India SBIN0008263 KADAVOOR 1665
4 Chittumala KL1613004004_041023APB_FTO_550984 State Bank Of India SBIN0070393 THRIKADAVOOR 36297

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