Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_300923APB_FTO_539504
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-13-004-006-013/322
(Perinad) 		1613004006NRG24300920231103419 30/09/2023 RADHAMANI 1613004006WL045766 RADHAMANI 00078 CNRB0000816 1332 1332 Processed 10/11/2023 7327181672 RADHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24300920231103385 30/09/2023 SASIKALA B 1613004006WL045766 SASIKALA B 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181689 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24300920231103388 30/09/2023 SHOUBANATH H 1613004006WL045766 SHOUBANATH H 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181702 Mrs. SHOUBANATH H INDIAN BANK(607105)
4 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24300920231103389 30/09/2023 PONNAMMA 1613004006WL045766 PONNAMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181691 MRS PONNAMMA P STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24300920231103391 30/09/2023 SULBATH A 1613004006WL045766 SULBATH A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181697 Mrs. SULBATH A INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24300920231103392 30/09/2023 SREEMATHIAMMA G 1613004006WL045766 SREEMATHIAMMA G 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181696 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
7 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24300920231103393 30/09/2023 RAJANI VIJAYAKUMAR 1613004006WL045766 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181701 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24300920231103394 30/09/2023 PADMAVATHY AMMA 1613004006WL045766 PADMAVATHY AMMA 00176 IDIB000K098 999 999 Processed 10/11/2023 7327181692 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
9 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24300920231103397 30/09/2023 LATHIKA S 1613004006WL045766 LATHIKA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181700 Mrs. Lathika INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24300920231103398 30/09/2023 RAJEENA BEEGAM 1613004006WL045766 RAJEENA BEEGAM 00176 IDIB000K098 333 333 Processed 10/11/2023 7327181704 Mrs. RAJEENA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24300920231103399 30/09/2023 SUSEELA.S 1613004006WL045766 SUSEELA.S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181712 Mrs. SUSEELA . S INDIAN BANK(607105)
12 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24300920231103400 30/09/2023 ANEESA 1613004006WL045766 ANEESA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181713 MRS ANEESA S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24300920231103407 30/09/2023 RASHITHA R 1613004006WL045766 RASHITHA R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181707 Mrs. RASHITHA R INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24300920231103408 30/09/2023 SUMAYYA F 1613004006WL045766 SUMAYYA F 00176 IDIB000K098 333 333 Processed 10/11/2023 7327181693 Mrs. F SUMAYYA INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24300920231103411 30/09/2023 HAMSANATHU P 1613004006WL045766 HAMSANATHU P 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181705 Mrs. HAMSANATHU P INDIAN BANK(607105)
16 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24300920231103412 30/09/2023 BATHISHA BEEVI 1613004006WL045766 BATHISHA BEEVI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181698 Mrs. Bathishabeevi S INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24300920231103415 30/09/2023 R MOHANAN PILLAI 1613004006WL045766 R MOHANAN PILLAI 00176 IDIB000K098 999 999 Processed 10/11/2023 7327181690 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24300920231103416 30/09/2023 MAYA B 1613004006WL045766 MAYA B 00176 IDIB000K098 999 999 Processed 10/11/2023 7327181706 Mrs. MAYA B INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24300920231103417 30/09/2023 SUSHAMA RAJENDRAN 1613004006WL045766 SUSHAMA RAJENDRAN 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181687 Mrs. Sushama Krishnama INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24300920231103418 30/09/2023 SUDHARMA G 1613004006WL045766 SUDHARMA G 00176 IDIB000K098 999 999 Processed 10/11/2023 7327181710 Mrs. SUDHARMA G INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24300920231103421 30/09/2023 Ushakumari O 1613004006WL045766 Ushakumari O 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181709 Mrs. Ushakumari O INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24300920231103422 30/09/2023 ANITHA KUMARY 1613004006WL045766 ANITHA KUMARY 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181711 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24300920231103423 30/09/2023 SANTHAMMA N 1613004006WL045766 SANTHAMMA N 00176 IDIB000K098 666 666 Processed 10/11/2023 7327181714 Mrs. SANTHAMMA N INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24300920231103424 30/09/2023 SHEMEERA N 1613004006WL045766 SHEMEERA N 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181699 Mr. SHEMEERA N INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24300920231103425 30/09/2023 VIJAYAMMA 1613004006WL045766 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181694 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24300920231103426 30/09/2023 SARALA KUMARI 1613004006WL045766 SARALA KUMARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327181688 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-013/62
(Perinad) 		1613004006NRG24300920231103427 30/09/2023 MINI RAJENDRAN 1613004006WL045766 MINI RAJENDRAN 00176 IDIB000K098 333 333 Processed 10/11/2023 7327181695 Mrs. MINI RAJENDRAN INDIAN BANK(607105)
SubTotal 29637 29637
28 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24300920231103387 30/09/2023 SIVADADASAN PILLAI 1613004006WL045766 SIVADADASAN PILLAI 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327181671 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24300920231103395 30/09/2023 GOPINATHAN PILLAI 1613004006WL045766 GOPINATHAN PILLAI 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327181703 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/194
(Perinad) 		1613004006NRG24300920231103428 30/09/2023 SREELATHA AMMA 1613004006WL045766 SREELATHA AMMA 00177 IOBA0000619 333 333 Processed 10/11/2023 7327181670 SREELATHA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
31 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24300920231103386 30/09/2023 CHANDRASEKHARAN PILLAI 1613004006WL045766 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7327181684 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24300920231103390 30/09/2023 LEELAMANI AMMA 1613004006WL045766 LEELAMANI AMMA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327181677 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24300920231103396 30/09/2023 Ratnamma 1613004006WL045766 Ratnamma 00415 SBIN0012858 999 999 Processed 10/11/2023 7327181683 Mrs. Rathnamma INDIAN BANK(607105)
34 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24300920231103401 30/09/2023 USHA S 1613004006WL045766 USHA S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327181676 Mrs. S USHA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24300920231103403 30/09/2023 RADHA KRISHNA PILLAI 1613004006WL045766 RADHA KRISHNA PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7327181681 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24300920231103404 30/09/2023 SUNITHA 1613004006WL045766 SUNITHA 00415 SBIN0012858 999 999 Processed 10/11/2023 7327181680 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24300920231103405 30/09/2023 REGHUNATHAN PILLAI 1613004006WL045766 REGHUNATHAN PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7327181679 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24300920231103406 30/09/2023 GIRIJA P 1613004006WL045766 GIRIJA P 00415 SBIN0012858 666 666 Processed 10/11/2023 7327181675 Mrs. Girija . INDIAN BANK(607105)
39 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24300920231103409 30/09/2023 RAJENDRAN PILLAI 1613004006WL045766 RAJENDRAN PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7327181682 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-013/279
(Perinad) 		1613004006NRG24300920231103410 30/09/2023 ARCHANA 1613004006WL045766 ARCHANA 00415 SBIN0012858 666 666 Processed 10/11/2023 7327181678 Mrs. ARCHANA INDIAN BANK(607105)
41 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24300920231103414 30/09/2023 RAJENDRAN PILLAI R 1613004006WL045766 RAJENDRAN PILLAI R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327181674 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-013/327
(Perinad) 		1613004006NRG24300920231103420 30/09/2023 MOHANAN PILLAI G 1613004006WL045766 MOHANAN PILLAI G 00415 SBIN0012858 333 333 Processed 10/11/2023 7327181685 G MOHANAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 10323 10323
43 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24300920231103402 30/09/2023 SREEDEVI 1613004006WL045766 SREEDEVI 00415 SBIN0014246 999 999 Processed 10/11/2023 7327181673 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24300920231103429 30/09/2023 SARASWATHY AMMA C 1613004006WL045766 SARASWATHY AMMA C 00415 SBIN0070393 1332 1332 Processed 10/11/2023 7327181708 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
45 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24300920231103413 30/09/2023 SHAMLATH BEEVI B 1613004006WL045766 SHAMLATH BEEVI B 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7327181686 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300923APB_FTO_539504 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
2 Chittumala KL1613004006_300923APB_FTO_539504 Indian Bank IDIB000K098 KERALAPURAM 29637
3 Chittumala KL1613004006_300923APB_FTO_539504 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
4 Chittumala KL1613004006_300923APB_FTO_539504 State Bank Of India SBIN0012858 KERALAPURAM 10323
5 Chittumala KL1613004006_300923APB_FTO_539504 State Bank Of India SBIN0014246 KUNDARA 999
6 Chittumala KL1613004006_300923APB_FTO_539504 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
7 Chittumala KL1613004006_300923APB_FTO_539504 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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