Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004004_190723APB_FTO_310125
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) 		1613004004NRG24190720230569422 19/07/2023 BINI BENJAMIN 1613004004WL024067 BINI BENJAMIN 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3952493081 MRS BINI BENJAMIN STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-004-016/257
(Panayam) 		1613004004NRG24190720230569424 19/07/2023 Karunavathy 1613004004WL024067 Karunavathy 00089 CBIN0280944 1665 1665 Processed 28/07/2023 3952493079 Mrs. KARUNAVATHY L CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-004-016/298
(Panayam) 		1613004004NRG24190720230569430 19/07/2023 SABEENA 1613004004WL024067 SABEENA 00089 CBIN0280944 999 999 Processed 28/07/2023 3952493080 Mrs. SABEENA R CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
4 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24190720230569428 19/07/2023 JOHNSON L 1613004004WL024067 JOHNSON L 00127 FDRL0001019 666 666 Processed 28/07/2023 3952493076 JOHNSON L FEDERAL BANK(607165)
SubTotal 666 666
5 Chittumala KL-13-004-004-016/143
(Panayam) 		1613004004NRG24190720230569417 19/07/2023 MINI 1613004004WL024067 MINI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952493075 MINI E INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-004-016/244
(Panayam) 		1613004004NRG24190720230569423 19/07/2023 JOSEPH VIJAYAN 1613004004WL024067 JOSEPH VIJAYAN 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952493071 JOSEPH VIJAYAN INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-004-016/277
(Panayam) 		1613004004NRG24190720230569427 19/07/2023 MINI B 1613004004WL024067 MINI B 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952493072 MINI B INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
8 Chittumala KL-13-004-004-016/292
(Panayam) 		1613004004NRG24190720230569429 19/07/2023 HUSAIBA BEEVI 1613004004WL024067 HUSAIBA BEEVI 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952493073 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-004-016/311
(Panayam) 		1613004004NRG24190720230569432 19/07/2023 BEENA K 1613004004WL024067 BEENA K 00415 SBIN0008263 333 333 Processed 28/07/2023 3952493077 BEENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
10 Chittumala KL-13-004-004-016/275
(Panayam) 		1613004004NRG24190720230569426 19/07/2023 SYAMALA 1613004004WL024067 SYAMALA 00415 SBIN0013314 1665 1665 Processed 28/07/2023 3952493078 SYAMALA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chittumala KL-13-004-004-016/100
(Panayam) 		1613004004NRG24190720230569409 19/07/2023 Mebil 1613004004WL024067 Mebil 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493107 MRS MABLE STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-004-016/106
(Panayam) 		1613004004NRG24190720230569410 19/07/2023 Muhammed Kunju A 1613004004WL024067 Muhammed Kunju A 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493105 MR MUHAMMED KUNJU A STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-004-016/109
(Panayam) 		1613004004NRG24190720230569411 19/07/2023 Vimala 1613004004WL024067 Vimala 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952493086 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-004-016/11
(Panayam) 		1613004004NRG24190720230569412 19/07/2023 Lekha S 1613004004WL024067 Lekha S 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493097 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-004-016/112
(Panayam) 		1613004004NRG24190720230569413 19/07/2023 Sasidharan 1613004004WL024067 Sasidharan 00415 SBIN0070393 999 999 Processed 28/07/2023 3952493101 MR SASIDHARAN STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-004-016/119
(Panayam) 		1613004004NRG24190720230569414 19/07/2023 Gracy T 1613004004WL024067 Gracy T 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493106 MRS GRACY T STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-004-016/131
(Panayam) 		1613004004NRG24190720230569415 19/07/2023 Saraswathy Amma 1613004004WL024067 Saraswathy Amma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493083 MRS SARASWATHYAMMA SARASWATHYAMMA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-004-016/15
(Panayam) 		1613004004NRG24190720230569418 19/07/2023 Santhakumari 1613004004WL024067 Santhakumari 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493098 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-004-016/16
(Panayam) 		1613004004NRG24190720230569419 19/07/2023 Leela Sasidharan 1613004004WL024067 Leela Sasidharan 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493092 MRS LEELA SASIDHARAN STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-004-016/213
(Panayam) 		1613004004NRG24190720230569420 19/07/2023 Jayasree 1613004004WL024067 Jayasree 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493108 MRS JAYASREE A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-004-016/262
(Panayam) 		1613004004NRG24190720230569425 19/07/2023 Alphonsa 1613004004WL024067 Alphonsa 00415 SBIN0070393 999 999 Processed 28/07/2023 3952493087 MRS ALPHONSA STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-004-016/30
(Panayam) 		1613004004NRG24190720230569431 19/07/2023 Lucy 1613004004WL024067 Lucy 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493091 LUCY INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-004-016/312
(Panayam) 		1613004004NRG24190720230569433 19/07/2023 SELVI 1613004004WL024067 SELVI 00415 SBIN0070393 1332 1332 Processed 29/07/2023 3952493112 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-004-016/332
(Panayam) 		1613004004NRG24190720230569434 19/07/2023 SHEEBA 1613004004WL024067 SHEEBA 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493085 MRS SHEEBA STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-004-016/38
(Panayam) 		1613004004NRG24190720230569435 19/07/2023 Sobhana 1613004004WL024067 Sobhana 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493099 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
26 Chittumala KL-13-004-004-016/48
(Panayam) 		1613004004NRG24190720230569436 19/07/2023 JAINAMMA 1613004004WL024067 JAINAMMA 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493102 MRS JANINAMMA JAINAMMA STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-004-016/49
(Panayam) 		1613004004NRG24190720230569437 19/07/2023 Elizabath 1613004004WL024067 Elizabath 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952493094 MRS ELIZHABETH THANKACHAN 2704099 STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-004-016/52
(Panayam) 		1613004004NRG24190720230569438 19/07/2023 Lillykutty F 1613004004WL024067 Lillykutty F 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493095 MRS LILLY KUTTY F STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24190720230569440 19/07/2023 ANTONY A 1613004004WL024067 ANTONY A 00415 SBIN0070393 999 999 Processed 28/07/2023 3952493090 MR ANTONY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-004-016/60
(Panayam) 		1613004004NRG24190720230569439 19/07/2023 Daisy 1613004004WL024067 Daisy 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493100 MRS DAISAMMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-004-016/64
(Panayam) 		1613004004NRG24190720230569441 19/07/2023 Sindhu Joy 1613004004WL024067 Sindhu Joy 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493113 MRS SINDHU JOY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-004-016/65
(Panayam) 		1613004004NRG24190720230569442 19/07/2023 Mercy Biju 1613004004WL024067 Mercy Biju 00415 SBIN0070393 333 333 Processed 28/07/2023 3952493103 MRS MERCY BIJU STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-004-016/69
(Panayam) 		1613004004NRG24190720230569443 19/07/2023 USHA VIMALAN 1613004004WL024067 USHA VIMALAN 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952493093 MRS USHA VIMALAN STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-004-016/71
(Panayam) 		1613004004NRG24190720230569444 19/07/2023 Jothy Santhosh 1613004004WL024067 Jothy Santhosh 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493088 MR JYOTHI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-004-016/75
(Panayam) 		1613004004NRG24190720230569445 19/07/2023 Reena R 1613004004WL024067 Reena R 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493089 MRS REENA R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-004-016/78
(Panayam) 		1613004004NRG24190720230569446 19/07/2023 Susamma 1613004004WL024067 Susamma 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493111 MRS SUSAMMA MARY STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-004-016/82
(Panayam) 		1613004004NRG24190720230569447 19/07/2023 Salomi 1613004004WL024067 Salomi 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493096 MRS SALOMI SALOMI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-004-016/86
(Panayam) 		1613004004NRG24190720230569448 19/07/2023 Sivankutty k 1613004004WL024067 Sivankutty k 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493110 MR SIVANKUTTY K STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-004-016/89
(Panayam) 		1613004004NRG24190720230569449 19/07/2023 Mercy 1613004004WL024067 Mercy 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952493084 MRS MERCY JOSEPH STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-004-016/95
(Panayam) 		1613004004NRG24190720230569450 19/07/2023 Sindhu johnson 1613004004WL024067 Sindhu johnson 00415 SBIN0070393 999 999 Processed 28/07/2023 3952493104 MRS SINDHU JOHNSON STATE BANK OF INDIA(508548)
SubTotal 44622 44622
41 Chittumala KL-13-004-004-016/135
(Panayam) 		1613004004NRG24190720230569416 19/07/2023 Shini 1613004004WL024067 Shini 00415 SBIN0070951 999 999 Processed 28/07/2023 3952493109 MRS SHINI G STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Chittumala KL-13-004-004-016/222
(Panayam) 		1613004004NRG24190720230569421 19/07/2023 OMANAKUTTAN PILLAI S 1613004004WL024067 OMANAKUTTAN PILLAI S 00657 KLGB0040622 333 333 Processed 28/07/2023 3952493082 OMANAKUTTAN PILLAI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 58941 58941

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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_310125 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 4329
2 Chittumala KL1613004004_190723APB_FTO_310125 Federal Bank FDRL0001019 KOLLAM 666
3 Chittumala KL1613004004_190723APB_FTO_310125 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 4329
4 Chittumala KL1613004004_190723APB_FTO_310125 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004004_190723APB_FTO_310125 State Bank Of India SBIN0013314 THEVALLY 1665
6 Chittumala KL1613004004_190723APB_FTO_310125 State Bank Of India SBIN0070393 THRIKADAVOOR 44622
7 Chittumala KL1613004004_190723APB_FTO_310125 State Bank Of India SBIN0070951 KANJIRAMKUZHY 999
8 Chittumala KL1613004004_190723APB_FTO_310125 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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