Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_091023APB_FTO_567151
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-13-004-006-017/203
(Perinad) 		1613004006NRG24091020231157821 09/10/2023 SMITHAKUMARY S 1613004006WL048393 SMITHAKUMARY S 00078 CNRB0000999 333 333 Processed 10/11/2023 7352162709 SMITHAKUMARY S CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-017/164
(Perinad) 		1613004006NRG24091020231157811 09/10/2023 KANCHANA I S 1613004006WL048393 KANCHANA I S 00176 IDIB000K098 999 999 Processed 10/11/2023 7352162712 Mrs. I S KANCHANA INDIAN BANK(607105)
SubTotal 999 999
3 Chittumala KL-13-004-006-015/29
(Perinad) 		1613004006NRG24091020231157801 09/10/2023 KRISHNAMMA R 1613004006WL048393 KRISHNAMMA R 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162703 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-016/68
(Perinad) 		1613004006NRG24091020231157802 09/10/2023 VISWANATHAN PILLAI 1613004006WL048393 VISWANATHAN PILLAI 00177 IOBA0000619 333 333 Processed 11/11/2023 7352162714 P.VISWANATHAN PILLAI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-017/10
(Perinad) 		1613004006NRG24091020231157804 09/10/2023 GIRIJA S 1613004006WL048393 GIRIJA S 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162718 GIRIJA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-017/136
(Perinad) 		1613004006NRG24091020231157805 09/10/2023 SUNITHA KUMARI 1613004006WL048393 SUNITHA KUMARI 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162739 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-017/14
(Perinad) 		1613004006NRG24091020231157806 09/10/2023 SUMITHRA P 1613004006WL048393 SUMITHRA P 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162730 SUMITHRA P INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-017/15
(Perinad) 		1613004006NRG24091020231157807 09/10/2023 ANANDAVALLI AMMA 1613004006WL048393 ANANDAVALLI AMMA 00177 IOBA0000619 999 999 Processed 10/11/2023 7352162746 Mrs. . ANANDAVALLY AMMA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-017/154
(Perinad) 		1613004006NRG24091020231157808 09/10/2023 JAYA 1613004006WL048393 JAYA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162745 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-017/162
(Perinad) 		1613004006NRG24091020231157809 09/10/2023 SREELEKSHMI 1613004006WL048393 SREELEKSHMI 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162727 SREELEKSHMI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-017/163
(Perinad) 		1613004006NRG24091020231157810 09/10/2023 SUDARSALA S 1613004006WL048393 SUDARSALA S 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162707 SUDARSALA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-017/165
(Perinad) 		1613004006NRG24091020231157812 09/10/2023 SHYLAJAK 1613004006WL048393 SHYLAJAK 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162738 SHYLAJA K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-017/167
(Perinad) 		1613004006NRG24091020231157813 09/10/2023 SUDARMMA V 1613004006WL048393 SUDARMMA V 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162742 SUDHARMA V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-017/17
(Perinad) 		1613004006NRG24091020231157814 09/10/2023 OMANA R 1613004006WL048393 OMANA R 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162748 OMANA R KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-006-017/18
(Perinad) 		1613004006NRG24091020231157815 09/10/2023 REMABHAI AMMA 1613004006WL048393 REMABHAI AMMA 00177 IOBA0000619 999 999 Processed 10/11/2023 7352162744 MRS REMABHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-017/182
(Perinad) 		1613004006NRG24091020231157816 09/10/2023 SHEEJA V 1613004006WL048393 SHEEJA V 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162706 SHEEJA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-017/189
(Perinad) 		1613004006NRG24091020231157817 09/10/2023 VALSALA 1613004006WL048393 VALSALA 00177 IOBA0000619 666 666 Processed 10/11/2023 7352162723 MRS VALSALA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-017/19
(Perinad) 		1613004006NRG24091020231157818 09/10/2023 THULASI T 1613004006WL048393 THULASI T 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162734 THULASI T INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-017/2
(Perinad) 		1613004006NRG24091020231157819 09/10/2023 SUDHARMA 1613004006WL048393 SUDHARMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162716 SUDHARMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-017/20
(Perinad) 		1613004006NRG24091020231157820 09/10/2023 SUSEELA 1613004006WL048393 SUSEELA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162726 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-017/21
(Perinad) 		1613004006NRG24091020231157822 09/10/2023 LATHI KUMARI V 1613004006WL048393 LATHI KUMARI V 00177 IOBA0000619 999 999 Processed 10/11/2023 7352162715 MRS LATHIKUMARI V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-017/210
(Perinad) 		1613004006NRG24091020231157823 09/10/2023 VALSALA 1613004006WL048393 VALSALA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162725 VALSALA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-017/214
(Perinad) 		1613004006NRG24091020231157824 09/10/2023 LATHA T 1613004006WL048393 LATHA T 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162741 LATHA T INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-017/219
(Perinad) 		1613004006NRG24091020231157825 09/10/2023 OMANA C 1613004006WL048393 OMANA C 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162720 OMANA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-017/22
(Perinad) 		1613004006NRG24091020231157826 09/10/2023 LEELAMANI AMMA 1613004006WL048393 LEELAMANI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162729 LEELAMANIAMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-017/24
(Perinad) 		1613004006NRG24091020231157827 09/10/2023 SANTHAMMA 1613004006WL048393 SANTHAMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162705 SANTHAMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-017/26
(Perinad) 		1613004006NRG24091020231157828 09/10/2023 SHEELA V 1613004006WL048393 SHEELA V 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162736 SHEELA V INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-017/260
(Perinad) 		1613004006NRG24091020231157829 09/10/2023 SARITHA T 1613004006WL048393 SARITHA T 00177 IOBA0000619 333 333 Processed 11/11/2023 7352162747 SARITHA T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-017/27
(Perinad) 		1613004006NRG24091020231157831 09/10/2023 SANTHA B 1613004006WL048393 SANTHA B 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162704 SANTHA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-017/272
(Perinad) 		1613004006NRG24091020231157832 09/10/2023 CINI BABU 1613004006WL048393 CINI BABU 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162717 CINI BABU INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-017/274
(Perinad) 		1613004006NRG24091020231157833 09/10/2023 VASANTHA K 1613004006WL048393 VASANTHA K 00177 IOBA0000619 999 999 Processed 10/11/2023 7352162708 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-017/28
(Perinad) 		1613004006NRG24091020231157834 09/10/2023 MANIAMMA 1613004006WL048393 MANIAMMA 00177 IOBA0000619 999 999 Processed 10/11/2023 7352162713 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-017/33
(Perinad) 		1613004006NRG24091020231157835 09/10/2023 RADHAMONY AMMA 1613004006WL048393 RADHAMONY AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162724 RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-017/34
(Perinad) 		1613004006NRG24091020231157836 09/10/2023 SUBHASHINI G 1613004006WL048393 SUBHASHINI G 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162743 SUBHASHINI G INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-017/35
(Perinad) 		1613004006NRG24091020231157837 09/10/2023 JAYALAKSHMI M 1613004006WL048393 JAYALAKSHMI M 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162728 JAYALAKSHMI M INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-017/36
(Perinad) 		1613004006NRG24091020231157838 09/10/2023 KUMARI V 1613004006WL048393 KUMARI V 00177 IOBA0000619 666 666 Processed 11/11/2023 7352162719 KUMARI V INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-017/42
(Perinad) 		1613004006NRG24091020231157839 09/10/2023 SINDHU 1613004006WL048393 SINDHU 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162732 SINDHU S INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-017/44
(Perinad) 		1613004006NRG24091020231157840 09/10/2023 LATHIKA T 1613004006WL048393 LATHIKA T 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162721 LATHIKA T INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-017/5
(Perinad) 		1613004006NRG24091020231157841 09/10/2023 RAMANI AMMA 1613004006WL048393 RAMANI AMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162749 RAMANIAMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-017/6
(Perinad) 		1613004006NRG24091020231157842 09/10/2023 SARASWATHY K 1613004006WL048393 SARASWATHY K 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162740 SARASWATHY K INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-017/68
(Perinad) 		1613004006NRG24091020231157843 09/10/2023 PADMAKUMARY G 1613004006WL048393 PADMAKUMARY G 00177 IOBA0000619 999 999 Processed 10/11/2023 7352162722 MRS PADMAKUMARY WO SUDARSANAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-017/70
(Perinad) 		1613004006NRG24091020231157844 09/10/2023 SREELATHA S 1613004006WL048393 SREELATHA S 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162737 SREELATHA S INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-017/82
(Perinad) 		1613004006NRG24091020231157845 09/10/2023 MINI MOL V 1613004006WL048393 MINI MOL V 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162731 MINIMOL V INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-017/83
(Perinad) 		1613004006NRG24091020231157846 09/10/2023 THANKAMMA 1613004006WL048393 THANKAMMA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162735 THANKAMMA K INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-017/9
(Perinad) 		1613004006NRG24091020231157847 09/10/2023 SULABHA 1613004006WL048393 SULABHA 00177 IOBA0000619 999 999 Processed 11/11/2023 7352162733 SUBI BABU S,SULABHA S INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
46 Chittumala KL-13-004-006-017/266
(Perinad) 		1613004006NRG24091020231157830 09/10/2023 SANTHA B 1613004006WL048393 SANTHA B 00415 SBIN0008263 333 333 Processed 10/11/2023 7352162711 MRS SANTHA B STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Chittumala KL-13-004-006-017/1
(Perinad) 		1613004006NRG24091020231157803 09/10/2023 RAJAPPAN K 1613004006WL048393 RAJAPPAN K 00415 SBIN0008668 333 333 Processed 10/11/2023 7352162710 MR RAJAPPAN K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_091023APB_FTO_567151 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Chittumala KL1613004006_091023APB_FTO_567151 Indian Bank IDIB000K098 KERALAPURAM 999
3 Chittumala KL1613004006_091023APB_FTO_567151 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 38628
4 Chittumala KL1613004006_091023APB_FTO_567151 State Bank Of India SBIN0008263 KADAVOOR 333
5 Chittumala KL1613004006_091023APB_FTO_567151 State Bank Of India SBIN0008668 CHINNAKKADA 333

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