Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_260523APB_FTO_135476
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-13-004-004-016/328
(Panayam) 		1613004004NRG24260520230241956 26/05/2023 Susan M Jacob 1613004004WL010146 Susan M Jacob 00078 CNRB0000815 333 333 Processed 01/06/2023 2001926555 Susan M Jacob KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/243
(Panayam) 		1613004004NRG24260520230241946 26/05/2023 BINI BENJAMIN 1613004004WL010146 BINI BENJAMIN 00089 CBIN0280944 1665 1665 Processed 01/06/2023 2001926559 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24260520230241948 26/05/2023 Karunavathy 1613004004WL010146 Karunavathy 00089 CBIN0280944 1998 1998 Processed 01/06/2023 2001926554 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24260520230241953 26/05/2023 SABEENA 1613004004WL010146 SABEENA 00089 CBIN0280944 1998 1998 Processed 01/06/2023 2001926558 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
5 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24260520230241942 26/05/2023 MINI 1613004004WL010146 MINI 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001926553 MINI E INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24260520230241947 26/05/2023 JOSEPH VIJAYAN 1613004004WL010146 JOSEPH VIJAYAN 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001926551 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24260520230241951 26/05/2023 MINI B 1613004004WL010146 MINI B 00177 IOBA0000619 1998 1998 Processed 01/06/2023 2001926552 MINI B INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
8 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24260520230241952 26/05/2023 HUSAIBA BEEVI 1613004004WL010146 HUSAIBA BEEVI 00415 SBIN0008263 1998 1998 Processed 01/06/2023 2001926557 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24260520230241950 26/05/2023 SYAMALA 1613004004WL010146 SYAMALA 00415 SBIN0013314 1998 1998 Processed 01/06/2023 2001926556 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24260520230241933 26/05/2023 Mebil 1613004004WL010146 Mebil 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926587 MRS MABLE STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24260520230241934 26/05/2023 Muhammed Kunju A 1613004004WL010146 Muhammed Kunju A 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926581 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24260520230241935 26/05/2023 Vimala 1613004004WL010146 Vimala 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926562 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24260520230241936 26/05/2023 Lekha S 1613004004WL010146 Lekha S 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926574 MRS LEKHA S STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24260520230241937 26/05/2023 Sasidharan 1613004004WL010146 Sasidharan 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926584 MR SASIDHARAN STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24260520230241938 26/05/2023 Gracy T 1613004004WL010146 Gracy T 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926585 MRS GRACY T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/125
(Panayam) 		1613004004NRG24260520230241939 26/05/2023 Betty Joy 1613004004WL010146 Betty Joy 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926586 MRS BETTY JOY STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24260520230241940 26/05/2023 Saraswathy Amma 1613004004WL010146 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926560 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24260520230241943 26/05/2023 Santhakumari 1613004004WL010146 Santhakumari 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926575 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24260520230241944 26/05/2023 Jayasree 1613004004WL010146 Jayasree 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926589 MRS JAYASREE A STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/217
(Panayam) 		1613004004NRG24260520230241945 26/05/2023 Thresya 1613004004WL010146 Thresya 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926568 MRS THRESIA STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24260520230241949 26/05/2023 Alphonsa 1613004004WL010146 Alphonsa 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926563 MRS ALPHONSA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24260520230241954 26/05/2023 Lucy 1613004004WL010146 Lucy 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926569 LUCY INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24260520230241955 26/05/2023 SELVI 1613004004WL010146 SELVI 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926579 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24260520230241957 26/05/2023 SHEEBA 1613004004WL010146 SHEEBA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926561 MRS SHEEBA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24260520230241958 26/05/2023 Sobhana 1613004004WL010146 Sobhana 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926576 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24260520230241959 26/05/2023 JAINAMMA 1613004004WL010146 JAINAMMA 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926578 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24260520230241960 26/05/2023 Elizabath 1613004004WL010146 Elizabath 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926571 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24260520230241961 26/05/2023 Lillykutty F 1613004004WL010146 Lillykutty F 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926572 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24260520230241963 26/05/2023 ANTONY A 1613004004WL010146 ANTONY A 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926566 MR ANTONY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24260520230241962 26/05/2023 Daisy 1613004004WL010146 Daisy 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926577 MRS DAISAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24260520230241964 26/05/2023 USHA VIMALAN 1613004004WL010146 USHA VIMALAN 00415 SBIN0070393 333 333 Processed 01/06/2023 2001926570 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24260520230241965 26/05/2023 Jothy Santhosh 1613004004WL010146 Jothy Santhosh 00415 SBIN0070393 1332 1332 Processed 01/06/2023 2001926564 MR JYOTHI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/73
(Panayam) 		1613004004NRG24260520230241966 26/05/2023 RAJAN VARGHEES 1613004004WL010146 RAJAN VARGHEES 00415 SBIN0070393 666 666 Processed 01/06/2023 2001926567 RAJAN VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24260520230241967 26/05/2023 Reena R 1613004004WL010146 Reena R 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926565 MRS REENA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24260520230241968 26/05/2023 Susamma 1613004004WL010146 Susamma 00415 SBIN0070393 999 999 Processed 01/06/2023 2001926580 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24260520230241969 26/05/2023 Salomi 1613004004WL010146 Salomi 00415 SBIN0070393 1665 1665 Processed 01/06/2023 2001926573 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24260520230241970 26/05/2023 Sivankutty k 1613004004WL010146 Sivankutty k 00415 SBIN0070393 1998 1998 Processed 01/06/2023 2001926582 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24260520230241971 26/05/2023 Sindhu johnson 1613004004WL010146 Sindhu johnson 00415 SBIN0070393 666 666 Processed 01/06/2023 2001926583 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 47286 47286
39 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24260520230241941 26/05/2023 Shini 1613004004WL010146 Shini 00415 SBIN0070951 999 999 Processed 01/06/2023 2001926588 MRS SHINI G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_260523APB_FTO_135476 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004004_260523APB_FTO_135476 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 5661
3 Chittumala KL1613004004_260523APB_FTO_135476 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 5994
4 Chittumala KL1613004004_260523APB_FTO_135476 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004004_260523APB_FTO_135476 State Bank Of India SBIN0013314 THEVALLY 1998
6 Chittumala KL1613004004_260523APB_FTO_135476 State Bank Of India SBIN0070393 THRIKADAVOOR 47286
7 Chittumala KL1613004004_260523APB_FTO_135476 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999

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