Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:56:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_160823APB_FTO_403874
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) 		1613004004NRG24160820230805767 16/08/2023 SUJITHA U 1613004004WL033164 SUJITHA U 00089 CBIN0280944 1332 1332 Processed 21/09/2023 5796130008 Mrs. SUJITHA U CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24160820230805762 16/08/2023 JOHNSON L 1613004004WL033164 JOHNSON L 00127 FDRL0001019 999 999 Processed 21/09/2023 5796130043 JOHNSON L FEDERAL BANK(607165)
SubTotal 999 999
3 Chittumala KL-13-004-004-016/343
(Panayam) 		1613004004NRG24160820230805770 16/08/2023 BINDHU 1613004004WL033164 BINDHU 00127 FDRL0001761 333 333 Processed 21/09/2023 5796130007 BINDHU P FEDERAL BANK(607165)
SubTotal 333 333
4 Chittumala KL-13-004-004-016/256
(Panayam) 		1613004004NRG24160820230805759 16/08/2023 PREETHA 1613004004WL033164 PREETHA 00176 IDIB000S011 999 999 Processed 21/09/2023 5796130010 Mrs. PREETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24160820230805746 16/08/2023 JOSEPH 1613004004WL033164 JOSEPH 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130003 JOSEPH INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/168
(Panayam) 		1613004004NRG24160820230805753 16/08/2023 SHYLAJA S 1613004004WL033164 SHYLAJA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130004 SHYLAJA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/224
(Panayam) 		1613004004NRG24160820230805757 16/08/2023 MINI 1613004004WL033164 MINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130006 MINI INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24160820230805761 16/08/2023 MINI B 1613004004WL033164 MINI B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130002 MINI B INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-004-016/283
(Panayam) 		1613004004NRG24160820230805764 16/08/2023 VALSALA B 1613004004WL033164 VALSALA B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5796130005 VALSALA B INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
10 Chittumala KL-13-004-004-003/55
(Panayam) 		1613004004NRG24160820230805742 16/08/2023 Seemadevi 1613004004WL033164 Seemadevi 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130032 MRS SEEMADEVI RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24160820230805743 16/08/2023 Mebil 1613004004WL033164 Mebil 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130034 MRS MABLE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/103
(Panayam) 		1613004004NRG24160820230805744 16/08/2023 Bindhu 1613004004WL033164 Bindhu 00415 SBIN0070393 999 999 Processed 21/09/2023 5796130030 MRS BINDU STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/108
(Panayam) 		1613004004NRG24160820230805745 16/08/2023 VIMALA JOSEPH 1613004004WL033164 VIMALA JOSEPH 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130037 MR VIMALA JOSEPH STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24160820230805747 16/08/2023 Vimala 1613004004WL033164 Vimala 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130011 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24160820230805748 16/08/2023 Vilsamma 1613004004WL033164 Vilsamma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130041 MRS VILSAMMA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/111
(Panayam) 		1613004004NRG24160820230805749 16/08/2023 Xavier J 1613004004WL033164 Xavier J 00415 SBIN0070393 666 666 Processed 21/09/2023 5796130033 MR XAVIER J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/116
(Panayam) 		1613004004NRG24160820230805750 16/08/2023 RENUKA BHAI AMMA B 1613004004WL033164 RENUKA BHAI AMMA B 00415 SBIN0070393 666 666 Processed 21/09/2023 5796130014 MRS RENUKA BHAI AMMA B RENUKA BHAI AMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/153
(Panayam) 		1613004004NRG24160820230805752 16/08/2023 SAJEEV S 1613004004WL033164 SAJEEV S 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130009 MR SAJEEV S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/184
(Panayam) 		1613004004NRG24160820230805754 16/08/2023 Lali B S 1613004004WL033164 Lali B S 00415 SBIN0070393 333 333 Processed 21/09/2023 5796130040 Mrs. LALY B S CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-004-016/2
(Panayam) 		1613004004NRG24160820230805755 16/08/2023 Annamma pappachan 1613004004WL033164 Annamma pappachan 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130021 MRS ANNAMMA PAPPACHAN 2070023 STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/210
(Panayam) 		1613004004NRG24160820230805756 16/08/2023 Ambili Johnson 1613004004WL033164 Ambili Johnson 00415 SBIN0070393 999 999 Processed 21/09/2023 5796130042 FHILO INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-004-016/23
(Panayam) 		1613004004NRG24160820230805758 16/08/2023 Sarala P 1613004004WL033164 Sarala P 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130012 MRS SARALA P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-004-016/281
(Panayam) 		1613004004NRG24160820230805763 16/08/2023 Hajarumma 1613004004WL033164 Hajarumma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130036 MRS HAJARUMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-004-016/289
(Panayam) 		1613004004NRG24160820230805765 16/08/2023 MINI MOL 1613004004WL033164 MINI MOL 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130026 MRS MINI MOL MINI MOL STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/29
(Panayam) 		1613004004NRG24160820230805766 16/08/2023 Sheela Simon 1613004004WL033164 Sheela Simon 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130024 MRS SHEELA SIMON SIMON STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-004-016/34
(Panayam) 		1613004004NRG24160820230805769 16/08/2023 Nirmala 1613004004WL033164 Nirmala 00415 SBIN0070393 666 666 Processed 21/09/2023 5796130025 MRS NIRMALA SUDHAKARAN STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/37
(Panayam) 		1613004004NRG24160820230805771 16/08/2023 Bindhu R 1613004004WL033164 Bindhu R 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130018 MRS BINDHU R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/40
(Panayam) 		1613004004NRG24160820230805772 16/08/2023 Shiny 1613004004WL033164 Shiny 00415 SBIN0070393 333 333 Processed 21/09/2023 5796130020 SHYNI C KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-004-016/43
(Panayam) 		1613004004NRG24160820230805773 16/08/2023 Shereefa S 1613004004WL033164 Shereefa S 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130017 SHERIFA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-004-016/44
(Panayam) 		1613004004NRG24160820230805774 16/08/2023 Vasundhara 1613004004WL033164 Vasundhara 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130029 VASUNDARA KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-004-016/45
(Panayam) 		1613004004NRG24160820230805775 16/08/2023 Ajitha Kumary 1613004004WL033164 Ajitha Kumary 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130023 MRS AJITHA KUMARY GOKULAVASAN STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/46
(Panayam) 		1613004004NRG24160820230805776 16/08/2023 Bindhu 1613004004WL033164 Bindhu 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130016 MRS BINDHU K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/51
(Panayam) 		1613004004NRG24160820230805777 16/08/2023 Mini Sunil 1613004004WL033164 Mini Sunil 00415 SBIN0070393 333 333 Processed 21/09/2023 5796130015 MR MINI S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/61
(Panayam) 		1613004004NRG24160820230805778 16/08/2023 Maryjoy 1613004004WL033164 Maryjoy 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130019 Mrs. SUJATHA MARY CENTRAL BANK OF INDIA(607115)
35 Chittumala KL-13-004-004-016/66
(Panayam) 		1613004004NRG24160820230805779 16/08/2023 Majitha Sudheer 1613004004WL033164 Majitha Sudheer 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130028 Mrs. MAJITHA SUDHEER CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-004-016/7
(Panayam) 		1613004004NRG24160820230805780 16/08/2023 Mariyamma 1613004004WL033164 Mariyamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5796130027 MARIYAMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-004-016/79
(Panayam) 		1613004004NRG24160820230805781 16/08/2023 Alphonza 1613004004WL033164 Alphonza 00415 SBIN0070393 999 999 Processed 21/09/2023 5796130022 MRS ALPHONZA L STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/81
(Panayam) 		1613004004NRG24160820230805782 16/08/2023 Nirmala 1613004004WL033164 Nirmala 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5796130031 MRS NIRMALA JAMES STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/84
(Panayam) 		1613004004NRG24160820230805783 16/08/2023 Paulose X 1613004004WL033164 Paulose X 00415 SBIN0070393 999 999 Processed 21/09/2023 5796130013 MR PAULOSE X PAULOSE STATE BANK OF INDIA(508548)
SubTotal 37629 37629
40 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24160820230805751 16/08/2023 Shini 1613004004WL033164 Shini 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5796130035 MRS SHINI G STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-004-016/268
(Panayam) 		1613004004NRG24160820230805760 16/08/2023 STELLA 1613004004WL033164 STELLA 00415 SBIN0070951 666 666 Processed 21/09/2023 5796130038 MRS STELLA STELLA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-004-016/318
(Panayam) 		1613004004NRG24160820230805768 16/08/2023 BINDHU 1613004004WL033164 BINDHU 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5796130039 Mrs. BINDHU M CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004004_160823APB_FTO_403874 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
2 Chittumala KL1613004004_160823APB_FTO_403874 Federal Bank FDRL0001019 KOLLAM 999
3 Chittumala KL1613004004_160823APB_FTO_403874 Federal Bank FDRL0001761 THRIKKADAVOOR 333
4 Chittumala KL1613004004_160823APB_FTO_403874 Indian Bank IDIB000S011 SASTHAMKOTTA 999
5 Chittumala KL1613004004_160823APB_FTO_403874 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 8325
6 Chittumala KL1613004004_160823APB_FTO_403874 State Bank Of India SBIN0070393 THRIKADAVOOR 37629
7 Chittumala KL1613004004_160823APB_FTO_403874 State Bank Of India SBIN0070951 KANJIRAMKUZHY 3996

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