Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723APB_FTO_310089
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) 		1613004004NRG24190720230569854 19/07/2023 SUJITHA U 1613004004WL024085 SUJITHA U 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3955121670 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24190720230569849 19/07/2023 PREETHA 1613004004WL024085 PREETHA 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955121671 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24190720230569838 19/07/2023 JOSEPH 1613004004WL024085 JOSEPH 00177 IOBA0000619 999 999 Processed 28/07/2023 3955121665 JOSEPH INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24190720230569840 19/07/2023 SHYLAJA S 1613004004WL024085 SHYLAJA S 00177 IOBA0000619 999 999 Processed 28/07/2023 3955121666 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24190720230569844 19/07/2023 MINI 1613004004WL024085 MINI 00177 IOBA0000619 999 999 Processed 28/07/2023 3955121668 MINI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24190720230569851 19/07/2023 VALSALA B 1613004004WL024085 VALSALA B 00177 IOBA0000619 999 999 Processed 28/07/2023 3955121667 VALSALA B INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/325
(Panayam) 		1613004004NRG24190720230569855 19/07/2023 Dolly mary 1613004004WL024085 Dolly mary 00177 IOBA0000619 333 333 Processed 28/07/2023 3955121669 JOHNSON J,DOLLY MARY INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
8 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24190720230569836 19/07/2023 Seemadevi 1613004004WL024085 Seemadevi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121695 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24190720230569837 19/07/2023 VIMALA JOSEPH 1613004004WL024085 VIMALA JOSEPH 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121698 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24190720230569839 19/07/2023 Vilsamma 1613004004WL024085 Vilsamma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955121696 MRS VILSAMMA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/172
(Panayam) 		1613004004NRG24190720230569841 19/07/2023 Sarala Bhai Amma 1613004004WL024085 Sarala Bhai Amma 00415 SBIN0070393 333 333 Processed 28/07/2023 3955121673 MRS SARALA BHAI AMMA B STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24190720230569842 19/07/2023 Annamma pappachan 1613004004WL024085 Annamma pappachan 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955121685 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24190720230569843 19/07/2023 Ambili Johnson 1613004004WL024085 Ambili Johnson 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121684 FHILO INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24190720230569845 19/07/2023 Sarala P 1613004004WL024085 Sarala P 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121674 MRS SARALA P STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/232
(Panayam) 		1613004004NRG24190720230569846 19/07/2023 Alphonsa V 1613004004WL024085 Alphonsa V 00415 SBIN0070393 333 333 Processed 28/07/2023 3955121672 MRS ALPHONSA V STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/234
(Panayam) 		1613004004NRG24190720230569847 19/07/2023 Daisy P 1613004004WL024085 Daisy P 00415 SBIN0070393 333 333 Processed 28/07/2023 3955121677 MRS DAISY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24190720230569848 19/07/2023 Radha Sudhakaran 1613004004WL024085 Radha Sudhakaran 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121683 RADHA N INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24190720230569850 19/07/2023 Hajarumma 1613004004WL024085 Hajarumma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121697 MRS HAJARUMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24190720230569852 19/07/2023 MINI MOL 1613004004WL024085 MINI MOL 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121691 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24190720230569853 19/07/2023 Sheela Simon 1613004004WL024085 Sheela Simon 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121688 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24190720230569856 19/07/2023 Nirmala 1613004004WL024085 Nirmala 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121689 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/37
(Panayam) 		1613004004NRG24190720230569857 19/07/2023 Bindhu R 1613004004WL024085 Bindhu R 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955121681 MRS BINDHU R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24190720230569858 19/07/2023 Shereefa S 1613004004WL024085 Shereefa S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121680 SHERIFA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24190720230569859 19/07/2023 Vasundhara 1613004004WL024085 Vasundhara 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121694 VASUNDARA KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24190720230569860 19/07/2023 Ajitha Kumary 1613004004WL024085 Ajitha Kumary 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955121687 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24190720230569861 19/07/2023 Bindhu 1613004004WL024085 Bindhu 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955121679 MRS BINDHU K STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24190720230569862 19/07/2023 Mini Sunil 1613004004WL024085 Mini Sunil 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121678 MR MINI S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/59
(Panayam) 		1613004004NRG24190720230569863 19/07/2023 Delma 1613004004WL024085 Delma 00415 SBIN0070393 1332 1332 Rejected 28/07/2023 3955121690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24190720230569864 19/07/2023 Maryjoy 1613004004WL024085 Maryjoy 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121682 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
30 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24190720230569865 19/07/2023 Majitha Sudheer 1613004004WL024085 Majitha Sudheer 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121693 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
31 Chittumala KL-13-004-004-016/7
(Panayam) 		1613004004NRG24190720230569866 19/07/2023 Mariyamma 1613004004WL024085 Mariyamma 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955121692 MARIYAMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24190720230569867 19/07/2023 Noorjahan 1613004004WL024085 Noorjahan 00415 SBIN0070393 999 999 Processed 28/07/2023 3955121675 MRS NOORJAHAN STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24190720230569868 19/07/2023 Alphonza 1613004004WL024085 Alphonza 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121686 MRS ALPHONZA L STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24190720230569869 19/07/2023 Paulose X 1613004004WL024085 Paulose X 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3955121676 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
SubTotal 33966 33966
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_190723APB_FTO_310089 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
2 Chittumala KL1613004004_190723APB_FTO_310089 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
3 Chittumala KL1613004004_190723APB_FTO_310089 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4329
4 Chittumala KL1613004004_190723APB_FTO_310089 State Bank Of India SBIN0070393 THRIKADAVOOR 33966

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