Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_041223APB_FTO_783628
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-13-004-006-005/142
(Perinad) 		1613004006NRG24041220231610005 04/12/2023 ANITHA S 1613004006WL068690 ANITHA S 00078 CNRB0003582 333 333 Processed 01/02/2024 9906946682 ANITHA S CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24041220231609999 04/12/2023 THULASEEDHARAN PILLAI 1613004006WL068690 THULASEEDHARAN PILLAI 00078 CNRB0014502 1332 1332 Processed 01/02/2024 9906946683 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-004/191
(Perinad) 		1613004006NRG24041220231609994 04/12/2023 SHEEJA 1613004006WL068690 SHEEJA 00177 IOBA0000619 333 333 Processed 01/02/2024 9906946700 SHEEJA CANARA BANK(508532)
4 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24041220231609996 04/12/2023 PRABHA 1613004006WL068690 PRABHA 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946694 PRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24041220231609997 04/12/2023 SYAMALA S 1613004006WL068690 SYAMALA S 00177 IOBA0000619 333 333 Processed 01/02/2024 9906946699 SYAMALA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24041220231609998 04/12/2023 SHEELA R 1613004006WL068690 SHEELA R 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946678 SHEELA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/120
(Perinad) 		1613004006NRG24041220231610000 04/12/2023 ANIL M K 1613004006WL068690 ANIL M K 00177 IOBA0000619 999 999 Processed 01/02/2024 9906946691 ANIL M K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24041220231610001 04/12/2023 LATHIKABHAI AMMA 1613004006WL068690 LATHIKABHAI AMMA 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946702 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24041220231610002 04/12/2023 SOUMYA S 1613004006WL068690 SOUMYA S 00177 IOBA0000619 666 666 Processed 01/02/2024 9906946704 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/156
(Perinad) 		1613004006NRG24041220231610006 04/12/2023 SINDHU C 1613004006WL068690 SINDHU C 00177 IOBA0000619 333 333 Processed 01/02/2024 9906946689 SINDHU C INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24041220231610007 04/12/2023 MANIYAMMA 1613004006WL068690 MANIYAMMA 00177 IOBA0000619 333 333 Processed 01/02/2024 9906946693 MANIAMMA T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24041220231610009 04/12/2023 SUJATHA KUMARI S 1613004006WL068690 SUJATHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 01/02/2024 9906946688 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24041220231610010 04/12/2023 MITHA AJI 1613004006WL068690 MITHA AJI 00177 IOBA0000619 333 333 Processed 01/02/2024 9906946685 MITHA AJI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24041220231610011 04/12/2023 GEETHABAI A 1613004006WL068690 GEETHABAI A 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946690 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24041220231610012 04/12/2023 CHRISTEENA R 1613004006WL068690 CHRISTEENA R 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946684 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24041220231610013 04/12/2023 SARASWATHYAMMA 1613004006WL068690 SARASWATHYAMMA 00177 IOBA0000619 666 666 Processed 01/02/2024 9906946703 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24041220231610014 04/12/2023 JEEJA V 1613004006WL068690 JEEJA V 00177 IOBA0000619 333 333 Processed 01/02/2024 9906946697 JEEJA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24041220231610016 04/12/2023 AJITHA V 1613004006WL068690 AJITHA V 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946695 AJITHA V INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24041220231610018 04/12/2023 SHEEBA 1613004006WL068690 SHEEBA 00177 IOBA0000619 1665 1665 Processed 01/02/2024 9906946696 SHEEBA G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24041220231610019 04/12/2023 SARASWATHY AMMA 1613004006WL068690 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 01/02/2024 9906946698 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24041220231610020 04/12/2023 VASANTHA KUMARI 1613004006WL068690 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 01/02/2024 9906946701 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24041220231610021 04/12/2023 LALITHAKUMARY 1613004006WL068690 LALITHAKUMARY 00177 IOBA0000619 1665 1665 Processed 01/02/2024 9906946692 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
23 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24041220231610022 04/12/2023 USHA 1613004006WL068690 USHA 00415 SBIN0008263 1998 1998 Processed 01/02/2024 9906946677 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24041220231609995 04/12/2023 ANTONY A 1613004006WL068690 ANTONY A 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906946687 MR ANTONY A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24041220231610008 04/12/2023 USHA KUMARI S 1613004006WL068690 USHA KUMARI S 00415 SBIN0012858 666 666 Processed 01/02/2024 9906946686 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24041220231610017 04/12/2023 LEELA 1613004006WL068690 LEELA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906946676 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
27 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24041220231610003 04/12/2023 RENUKA SATHYADEVAN 1613004006WL068690 RENUKA SATHYADEVAN 00415 SBIN0070064 1332 1332 Processed 01/02/2024 9906946681 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-005/139
(Perinad) 		1613004006NRG24041220231610004 04/12/2023 SUNEETHI N 1613004006WL068690 SUNEETHI N 00415 SBIN0070064 333 333 Processed 01/02/2024 9906946680 SUNEETHI N INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
29 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24041220231610015 04/12/2023 SUKUMARIAMMA S 1613004006WL068690 SUKUMARIAMMA S 00546 CIUB0000200 999 999 Processed 01/02/2024 9906946679 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_041223APB_FTO_783628 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_041223APB_FTO_783628 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_041223APB_FTO_783628 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 23643
4 Chittumala KL1613004006_041223APB_FTO_783628 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004006_041223APB_FTO_783628 State Bank Of India SBIN0012858 KERALAPURAM 4329
6 Chittumala KL1613004006_041223APB_FTO_783628 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004006_041223APB_FTO_783628 Citi Union Bank Ltd. CIUB0000200 KOLLAM 999

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