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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_020523APB_FTO_59550
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-13-004-006-001/46
(Perinad) 		1613004006NRG24020520230105011 02/05/2023 BINDHU A 1613004006WL004155 BINDHU A 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748656971 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24020520230104983 02/05/2023 SHEEJA 1613004006WL004155 SHEEJA 00089 CBIN0280944 1332 1332 Processed 20/05/2023 1748656968 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24020520230104989 02/05/2023 MURALEEDHARAN PILLAI 1613004006WL004155 MURALEEDHARAN PILLAI 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1748656961 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24020520230104967 02/05/2023 PREETHA R 1613004006WL004155 PREETHA R 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656992 PREETHA R INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24020520230104969 02/05/2023 BABUNATHAN PILLAI N 1613004006WL004155 BABUNATHAN PILLAI N 00177 IOBA0000619 333 333 Processed 20/05/2023 1748656951 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24020520230104968 02/05/2023 SUSEELA KUMARI AMMA 1613004006WL004155 SUSEELA KUMARI AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656991 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24020520230104970 02/05/2023 AGNAS 1613004006WL004155 AGNAS 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656948 AGNAS INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/133
(Perinad) 		1613004006NRG24020520230104971 02/05/2023 MANJU I 1613004006WL004155 MANJU I 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656958 MRS MANJU I STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24020520230104972 02/05/2023 SUMATHY AMMA 1613004006WL004155 SUMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656986 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/143
(Perinad) 		1613004006NRG24020520230104973 02/05/2023 VASANTHI 1613004006WL004155 VASANTHI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656987 VASANTHI M 2546795 INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/148
(Perinad) 		1613004006NRG24020520230104974 02/05/2023 JAYALAKSHMI P 1613004006WL004155 JAYALAKSHMI P 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656993 JAYALAKSHMI P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24020520230104975 02/05/2023 MALATHY AMMA 1613004006WL004155 MALATHY AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656984 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-001/179
(Perinad) 		1613004006NRG24020520230104978 02/05/2023 TREESA T 1613004006WL004155 TREESA T 00177 IOBA0000619 999 999 Processed 20/05/2023 1748656957 THEESA T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24020520230104979 02/05/2023 ALOCIOUS JOY 1613004006WL004155 ALOCIOUS JOY 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656943 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24020520230104980 02/05/2023 ANITHA 1613004006WL004155 ANITHA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748656979 ANITHA N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24020520230104981 02/05/2023 ANILKUMAR C 1613004006WL004155 ANILKUMAR C 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656950 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24020520230104982 02/05/2023 KAMALADEVI AMMA 1613004006WL004155 KAMALADEVI AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656980 KAMALAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24020520230104984 02/05/2023 ANITHA KUMARI 1613004006WL004155 ANITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656945 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24020520230104985 02/05/2023 kOCHUTHRESIA C 1613004006WL004155 kOCHUTHRESIA C 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656953 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24020520230104986 02/05/2023 G.SAROJINI AMMA 1613004006WL004155 G.SAROJINI AMMA 00177 IOBA0000619 666 666 Processed 20/05/2023 1748656988 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24020520230104987 02/05/2023 BALAKRISHNA PILLAI 1613004006WL004155 BALAKRISHNA PILLAI 00177 IOBA0000619 999 999 Processed 20/05/2023 1748656985 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24020520230104990 02/05/2023 ROHINI J 1613004006WL004155 ROHINI J 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656941 ROHINI J KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24020520230104991 02/05/2023 SARASWATHI AMMA L 1613004006WL004155 SARASWATHI AMMA L 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656956 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24020520230104992 02/05/2023 MARYKKUTTY 1613004006WL004155 MARYKKUTTY 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656955 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24020520230104993 02/05/2023 THULASEEDHARAN PILLAI V 1613004006WL004155 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656960 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24020520230104994 02/05/2023 RADHAMANIYAMMA 1613004006WL004155 RADHAMANIYAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656959 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/253
(Perinad) 		1613004006NRG24020520230104997 02/05/2023 RATNAMMA AMMA 1613004006WL004155 RATNAMMA AMMA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748656952 RETHNAMMA AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24020520230105002 02/05/2023 MOHANAN PILLAI 1613004006WL004155 MOHANAN PILLAI 00177 IOBA0000619 666 666 Processed 20/05/2023 1748656946 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24020520230105003 02/05/2023 SASIDHARANPILLAI K 1613004006WL004155 SASIDHARANPILLAI K 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656954 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24020520230105004 02/05/2023 SANTHAMMAYAMMA 1613004006WL004155 SANTHAMMAYAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656989 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24020520230105009 02/05/2023 MEERADEVI C V 1613004006WL004155 MEERADEVI C V 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656981 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24020520230105010 02/05/2023 THANKAMANI AMMA 1613004006WL004155 THANKAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656944 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24020520230105012 02/05/2023 VIJAYAMMA 1613004006WL004155 VIJAYAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656982 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24020520230105015 02/05/2023 SASIKALA K 1613004006WL004155 SASIKALA K 00177 IOBA0000619 666 666 Processed 20/05/2023 1748656940 SASIKALA K INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24020520230105017 02/05/2023 SIBI V 1613004006WL004155 SIBI V 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656949 SIBI V INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24020520230105019 02/05/2023 INDHU S 1613004006WL004155 INDHU S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1748656942 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24020520230105020 02/05/2023 SHEELA 1613004006WL004155 SHEELA 00177 IOBA0000619 999 999 Processed 20/05/2023 1748656990 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24020520230105021 02/05/2023 SREELATHA A 1613004006WL004155 SREELATHA A 00177 IOBA0000619 666 666 Processed 20/05/2023 1748656939 SREELATHA A INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24020520230105022 02/05/2023 GEETHA S 1613004006WL004155 GEETHA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1748656947 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
40 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24020520230104988 02/05/2023 VASANTHA KUMARI 1613004006WL004155 VASANTHA KUMARI 00415 SBIN0008263 999 999 Processed 20/05/2023 1748656967 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24020520230104999 02/05/2023 MOHANAN PILLAI 1613004006WL004155 MOHANAN PILLAI 00415 SBIN0008263 1332 1332 Processed 20/05/2023 1748656965 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
42 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24020520230105016 02/05/2023 RADHAKRISHNAPILLAI V 1613004006WL004155 RADHAKRISHNAPILLAI V 00415 SBIN0008263 999 999 Processed 20/05/2023 1748656963 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
43 Chittumala KL-13-004-006-001/250
(Perinad) 		1613004006NRG24020520230104995 02/05/2023 SASIDHARAN 1613004006WL004155 SASIDHARAN 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1748656978 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24020520230104976 02/05/2023 VANAJAKSHMI AMMA 1613004006WL004155 VANAJAKSHMI AMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748656962 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24020520230105001 02/05/2023 BHOOPESH KUMAR K 1613004006WL004155 BHOOPESH KUMAR K 00415 SBIN0014246 666 666 Processed 20/05/2023 1748656964 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24020520230105013 02/05/2023 USHAKUMARIAMMA 1613004006WL004155 USHAKUMARIAMMA 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748656966 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
47 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24020520230104998 02/05/2023 MAYA 1613004006WL004155 MAYA 00415 SBIN0070393 999 999 Processed 20/05/2023 1748656976 MRS MAYA E STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24020520230105000 02/05/2023 SREELEKHA 1613004006WL004155 SREELEKHA 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748656977 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24020520230105005 02/05/2023 RAJENDRAN PILLAI 1613004006WL004155 RAJENDRAN PILLAI 00415 SBIN0070393 666 666 Processed 20/05/2023 1748656969 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24020520230105007 02/05/2023 SANTHA KUMARIAMMA 1613004006WL004155 SANTHA KUMARIAMMA 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748656973 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24020520230105008 02/05/2023 THRESIAMMA 1613004006WL004155 THRESIAMMA 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748656983 MRS THRESYAMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24020520230105014 02/05/2023 RADHAMANIYAMMA K 1613004006WL004155 RADHAMANIYAMMA K 00415 SBIN0070393 1332 1332 Processed 20/05/2023 1748656975 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24020520230105018 02/05/2023 Sukumariamma 1613004006WL004155 Sukumariamma 00415 SBIN0070393 999 999 Processed 20/05/2023 1748656974 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
54 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24020520230105006 02/05/2023 RANI 1613004006WL004155 RANI 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748656972 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
55 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24020520230104977 02/05/2023 GRACIYA JOSEPH 1613004006WL004155 GRACIYA JOSEPH 00657 KLGB0040622 1332 1332 Processed 20/05/2023 1748656970 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020523APB_FTO_59550 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_020523APB_FTO_59550 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
3 Chittumala KL1613004006_020523APB_FTO_59550 Federal Bank FDRL0001243 KUNDARA 1332
4 Chittumala KL1613004006_020523APB_FTO_59550 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 42291
5 Chittumala KL1613004006_020523APB_FTO_59550 State Bank Of India SBIN0008263 KADAVOOR 3330
6 Chittumala KL1613004006_020523APB_FTO_59550 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Chittumala KL1613004006_020523APB_FTO_59550 State Bank Of India SBIN0014246 KUNDARA 3330
8 Chittumala KL1613004006_020523APB_FTO_59550 State Bank Of India SBIN0070393 THRIKADAVOOR 7992
9 Chittumala KL1613004006_020523APB_FTO_59550 Union Bank of India UBIN0561096 KUNDARA 1332
10 Chittumala KL1613004006_020523APB_FTO_59550 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1332

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