Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_27709
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-13-004-006-003/203
(Perinad) 		1613004006NRG24120420230011317 12/04/2023 LAILA A 1613004006WL000516 LAILA A 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690569996 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24120420230011320 12/04/2023 Karunakaran 1613004006WL000516 Karunakaran 00176 IDIB000K098 1244 1244 Processed 19/05/2023 1690569999 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24120420230011309 12/04/2023 SREELATHA 1613004006WL000516 SREELATHA 00177 IOBA0000619 311 311 Processed 19/05/2023 1690569984 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24120420230011310 12/04/2023 Meenakshi Amma 1613004006WL000516 Meenakshi Amma 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569985 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24120420230011311 12/04/2023 TELMA M 1613004006WL000516 TELMA M 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569975 TELMA M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24120420230011312 12/04/2023 MANI 1613004006WL000516 MANI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569981 MANI K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24120420230011314 12/04/2023 JASEENTHA S 1613004006WL000516 JASEENTHA S 00177 IOBA0000619 933 933 Processed 19/05/2023 1690570003 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24120420230011315 12/04/2023 REMANI S 1613004006WL000516 REMANI S 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569976 REMANI S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24120420230011316 12/04/2023 MANI AMMA K 1613004006WL000516 MANI AMMA K 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569977 MANI AMMA K INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24120420230011318 12/04/2023 SAROJINI AMMA 1613004006WL000516 SAROJINI AMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569982 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24120420230011319 12/04/2023 LIMA BAISAL 1613004006WL000516 LIMA BAISAL 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569979 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG24120420230011323 12/04/2023 RADHAMANI J 1613004006WL000516 RADHAMANI J 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569971 RADHAMANI J INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24120420230011324 12/04/2023 RATHANA Y 1613004006WL000516 RATHANA Y 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569973 RATHANA Y INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24120420230011330 12/04/2023 LEKHA S 1613004006WL000516 LEKHA S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569986 LEKHA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24120420230011331 12/04/2023 RATHNAMMA R 1613004006WL000516 RATHNAMMA R 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569978 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
16 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24120420230011333 12/04/2023 SARASWATHY 1613004006WL000516 SARASWATHY 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569970 SARASWATHY K INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24120420230011336 12/04/2023 SMITHA M S 1613004006WL000516 SMITHA M S 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569967 SMITHA M S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24120420230011337 12/04/2023 SHEEJA B 1613004006WL000516 SHEEJA B 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569974 SHEEJA B INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24120420230011338 12/04/2023 BRIGIT 1613004006WL000516 BRIGIT 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569980 BRIGIT INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24120420230011339 12/04/2023 SOBHANA DEVI 1613004006WL000516 SOBHANA DEVI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569968 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24120420230011341 12/04/2023 GIRIJA 1613004006WL000516 GIRIJA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690569972 GIRIJA P INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24120420230011342 12/04/2023 SUBHA 1613004006WL000516 SUBHA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569969 SUBHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24120420230011343 12/04/2023 JASEENTHA J 1613004006WL000516 JASEENTHA J 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569966 MRS JASEENTHA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24120420230011344 12/04/2023 REETHA 1613004006WL000516 REETHA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690570001 REETHA K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24120420230011345 12/04/2023 ANUSOOYA 1613004006WL000516 ANUSOOYA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690569983 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24120420230011347 12/04/2023 SUJITHA S 1613004006WL000516 SUJITHA S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690570002 SUJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 26435 26435
27 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24120420230011322 12/04/2023 BLAISY 1613004006WL000516 BLAISY 00415 SBIN0008263 933 933 Processed 19/05/2023 1690569990 MRS BLAISY STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG24120420230011325 12/04/2023 BHAMA R 1613004006WL000516 BHAMA R 00415 SBIN0008263 933 933 Processed 19/05/2023 1690569993 BHAMA R KERALA GRAMIN BANK(607476)
29 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24120420230011326 12/04/2023 SARASWATHY T 1613004006WL000516 SARASWATHY T 00415 SBIN0008263 933 933 Processed 19/05/2023 1690569989 SARASWATHY T INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24120420230011332 12/04/2023 SUKESINI 1613004006WL000516 SUKESINI 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690569991 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 4043 4043
31 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24120420230011327 12/04/2023 BALACHANDRAN 1613004006WL000516 BALACHANDRAN 00415 SBIN0012858 622 622 Processed 19/05/2023 1690569992 BALACHANDRAN C CANARA BANK(508532)
32 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24120420230011340 12/04/2023 SANDHYA S 1613004006WL000516 SANDHYA S 00415 SBIN0012858 311 311 Processed 19/05/2023 1690569987 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 933 933
33 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24120420230011328 12/04/2023 USHA K 1613004006WL000516 USHA K 00415 SBIN0014246 933 933 Processed 19/05/2023 1690569988 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 933 933
34 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24120420230011313 12/04/2023 ANTONY SIMON 1613004006WL000516 ANTONY SIMON 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690569998 MR ANTONY SIMON STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/245
(Perinad) 		1613004006NRG24120420230011321 12/04/2023 VIJAYRAJ VIJAYAN 1613004006WL000516 VIJAYRAJ VIJAYAN 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690569997 MR VIJAY RAJ VIJAYAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24120420230011346 12/04/2023 GOPI K 1613004006WL000516 GOPI K 00415 SBIN0070064 933 933 Rejected 19/05/2023 1690570000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3421 3421
37 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24120420230011334 12/04/2023 SUNITHA R 1613004006WL000516 SUNITHA R 00415 SBIN0070393 933 933 Processed 19/05/2023 1690570004 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 933 933
38 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24120420230011329 12/04/2023 SARITHA U 1613004006WL000516 SARITHA U 00657 KLGB0040574 1244 1244 Processed 19/05/2023 1690569995 SARITHA U KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24120420230011335 12/04/2023 SREEJA R 1613004006WL000516 SREEJA R 00657 KLGB0040574 933 933 Processed 19/05/2023 1690569994 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_27709 Canara Bank CNRB0014502 KUNDARA 1244
2 Chittumala KL1613004006_120423APB_FTO_27709 Indian Bank IDIB000K098 KERALAPURAM 1244
3 Chittumala KL1613004006_120423APB_FTO_27709 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26435
4 Chittumala KL1613004006_120423APB_FTO_27709 State Bank Of India SBIN0008263 KADAVOOR 4043
5 Chittumala KL1613004006_120423APB_FTO_27709 State Bank Of India SBIN0012858 KERALAPURAM 933
6 Chittumala KL1613004006_120423APB_FTO_27709 State Bank Of India SBIN0014246 KUNDARA 933
7 Chittumala KL1613004006_120423APB_FTO_27709 State Bank Of India SBIN0070064 KUNDARA 3421
8 Chittumala KL1613004006_120423APB_FTO_27709 State Bank Of India SBIN0070393 THRIKADAVOOR 933
9 Chittumala KL1613004006_120423APB_FTO_27709 Kerala Gramin Bank KLGB0040574 KUNDARA 2177

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