Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:00:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Panayam
Fto No. : KL1613004004_051223APB_FTO_788842
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) 		1613004004NRG24051220231620541 05/12/2023 SUJITHA U 1613004004WL069201 SUJITHA U 00089 CBIN0280944 333 333 Processed 01/01/2024 8997487783 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24051220231620534 05/12/2023 PREETHA 1613004004WL069201 PREETHA 00176 IDIB000S011 2331 2331 Processed 01/01/2024 8997487785 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24051220231620528 05/12/2023 SHYLAJA S 1613004004WL069201 SHYLAJA S 00177 IOBA0000619 2331 2331 Processed 01/01/2024 8997487779 SHYLAJA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24051220231620531 05/12/2023 MINI 1613004004WL069201 MINI 00177 IOBA0000619 2331 2331 Processed 01/01/2024 8997487781 MINI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24051220231620537 05/12/2023 VALSALA B 1613004004WL069201 VALSALA B 00177 IOBA0000619 1665 1665 Processed 01/01/2024 8997487780 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
6 Chittumala KL-13-004-004-016/274
(Panayam) 		1613004004NRG24051220231620535 05/12/2023 SUPRABHA 1613004004WL069201 SUPRABHA 00415 SBIN0008263 1665 1665 Processed 01/01/2024 8997487782 BABURAJAN,SUPRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24051220231620516 05/12/2023 Seemadevi 1613004004WL069201 Seemadevi 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487766 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24051220231620517 05/12/2023 Mebil 1613004004WL069201 Mebil 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8997487769 MRS MABLE STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/101
(Panayam) 		1613004004NRG24051220231620518 05/12/2023 Nirmala Arulappan 1613004004WL069201 Nirmala Arulappan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487776 MRS NIRMALA ARULAPPAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24051220231620519 05/12/2023 Bindhu 1613004004WL069201 Bindhu 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997487764 MRS BINDU STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24051220231620520 05/12/2023 Vimala 1613004004WL069201 Vimala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487786 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/128
(Panayam) 		1613004004NRG24051220231620521 05/12/2023 Sheeba 1613004004WL069201 Sheeba 00415 SBIN0070393 333 333 Processed 01/01/2024 8997487778 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chittumala KL-13-004-004-016/134
(Panayam) 		1613004004NRG24051220231620522 05/12/2023 Omana Suresh 1613004004WL069201 Omana Suresh 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8997487768 OMANA SURESH INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-004-016/137
(Panayam) 		1613004004NRG24051220231620524 05/12/2023 Sujatha S 1613004004WL069201 Sujatha S 00415 SBIN0070393 999 999 Processed 01/01/2024 8997487770 SUJATHA FEDERAL BANK(607165)
15 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24051220231620526 05/12/2023 SAJEEV S 1613004004WL069201 SAJEEV S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487784 MR SAJEEV S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/165
(Panayam) 		1613004004NRG24051220231620527 05/12/2023 Ravivarmman 1613004004WL069201 Ravivarmman 00415 SBIN0070393 666 666 Processed 01/01/2024 8997487777 MR REVI VARMAN V STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24051220231620529 05/12/2023 Annamma pappachan 1613004004WL069201 Annamma pappachan 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487795 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24051220231620530 05/12/2023 Ambili Johnson 1613004004WL069201 Ambili Johnson 00415 SBIN0070393 1332 1332 Processed 01/01/2024 8997487794 FHILO INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24051220231620532 05/12/2023 Sarala P 1613004004WL069201 Sarala P 00415 SBIN0070393 333 333 Processed 01/01/2024 8997487787 MRS SARALA P STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/24
(Panayam) 		1613004004NRG24051220231620533 05/12/2023 Radha Sudhakaran 1613004004WL069201 Radha Sudhakaran 00415 SBIN0070393 666 666 Processed 01/01/2024 8997487793 RADHA N INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24051220231620536 05/12/2023 Hajarumma 1613004004WL069201 Hajarumma 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487774 MRS HAJARUMMA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24051220231620538 05/12/2023 MINI MOL 1613004004WL069201 MINI MOL 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487760 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24051220231620540 05/12/2023 SAIMON 1613004004WL069201 SAIMON 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997487773 MR SIMON PETER STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24051220231620539 05/12/2023 Sheela Simon 1613004004WL069201 Sheela Simon 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487756 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24051220231620543 05/12/2023 Nirmala 1613004004WL069201 Nirmala 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487758 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/36
(Panayam) 		1613004004NRG24051220231620544 05/12/2023 Maniyamma 1613004004WL069201 Maniyamma 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487759 MANIAMMA B INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24051220231620545 05/12/2023 Shereefa S 1613004004WL069201 Shereefa S 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487791 SHERIFA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24051220231620546 05/12/2023 Vasundhara 1613004004WL069201 Vasundhara 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997487762 VASUNDARA KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24051220231620547 05/12/2023 Ajitha Kumary 1613004004WL069201 Ajitha Kumary 00415 SBIN0070393 1665 1665 Processed 01/01/2024 8997487755 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24051220231620548 05/12/2023 Bindhu 1613004004WL069201 Bindhu 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487790 MRS BINDHU K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24051220231620549 05/12/2023 Mini Sunil 1613004004WL069201 Mini Sunil 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487789 MR MINI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/6
(Panayam) 		1613004004NRG24051220231620550 05/12/2023 Asuma Beevi 1613004004WL069201 Asuma Beevi 00415 SBIN0070393 999 999 Processed 01/01/2024 8997487763 MRS ASMABEEVI MAJEED STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24051220231620551 05/12/2023 Maryjoy 1613004004WL069201 Maryjoy 00415 SBIN0070393 666 666 Processed 01/01/2024 8997487792 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-004-016/63
(Panayam) 		1613004004NRG24051220231620552 05/12/2023 Laila J 1613004004WL069201 Laila J 00415 SBIN0070393 999 999 Processed 01/01/2024 8997487757 MRS LAILA J LAILA J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24051220231620553 05/12/2023 Majitha Sudheer 1613004004WL069201 Majitha Sudheer 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487761 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-004-016/76
(Panayam) 		1613004004NRG24051220231620554 05/12/2023 Noorjahan 1613004004WL069201 Noorjahan 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487788 MRS NOORJAHAN STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24051220231620555 05/12/2023 Alphonza 1613004004WL069201 Alphonza 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487796 MRS ALPHONZA L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/80
(Panayam) 		1613004004NRG24051220231620556 05/12/2023 Sobha S 1613004004WL069201 Sobha S 00415 SBIN0070393 1998 1998 Processed 01/01/2024 8997487767 MRS SOBHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24051220231620557 05/12/2023 Nirmala 1613004004WL069201 Nirmala 00415 SBIN0070393 2331 2331 Processed 01/01/2024 8997487765 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
SubTotal 55944 55944
40 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24051220231620523 05/12/2023 Shini 1613004004WL069201 Shini 00415 SBIN0070951 2331 2331 Processed 01/01/2024 8997487772 MRS SHINI G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-016/151
(Panayam) 		1613004004NRG24051220231620525 05/12/2023 Sensilavos B 1613004004WL069201 Sensilavos B 00415 SBIN0070951 333 333 Processed 01/01/2024 8997487771 MR SENSILAVOS B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24051220231620542 05/12/2023 BINDHU 1613004004WL069201 BINDHU 00415 SBIN0070951 2331 2331 Processed 01/01/2024 8997487775 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_051223APB_FTO_788842 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 333
2 Chittumala KL1613004004_051223APB_FTO_788842 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Chittumala KL1613004004_051223APB_FTO_788842 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 6327
4 Chittumala KL1613004004_051223APB_FTO_788842 State Bank Of India SBIN0008263 KADAVOOR 1665
5 Chittumala KL1613004004_051223APB_FTO_788842 State Bank Of India SBIN0070393 THRIKADAVOOR 55944
6 Chittumala KL1613004004_051223APB_FTO_788842 State Bank Of India SBIN0070951 KANJIRAMKUZHY 4995

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