Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_051223APB_FTO_788381
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-13-004-006-018/168
(Perinad) 		1613004006NRG24051220231617822 05/12/2023 REMANI AMMA C 1613004006WL069078 REMANI AMMA C 00127 FDRL0001326 1332 1332 Processed 01/01/2024 9008213363 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-019/149
(Perinad) 		1613004006NRG24051220231617850 05/12/2023 MOHANANPILLAI A 1613004006WL069078 MOHANANPILLAI A 00127 FDRL0001761 333 333 Processed 01/01/2024 9008213373 MOHANAN PILLAI A SUMATHYKUTTYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-006-014/132
(Perinad) 		1613004006NRG24051220231617802 05/12/2023 SARASWATHI AMMA B 1613004006WL069078 SARASWATHI AMMA B 00176 IDIB000K098 333 333 Processed 01/01/2024 9008213365 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
SubTotal 333 333
4 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24051220231617803 05/12/2023 BINDHU K 1613004006WL069078 BINDHU K 00177 IOBA0000619 999 999 Processed 02/01/2024 9008213353 BINDHU K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24051220231617804 05/12/2023 BABY G 1613004006WL069078 BABY G 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213331 BABY G INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24051220231617805 05/12/2023 K.VASUMATHYAMMA 1613004006WL069078 K.VASUMATHYAMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213325 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24051220231617806 05/12/2023 SANTHAMMAYAMMA 1613004006WL069078 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213347 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24051220231617807 05/12/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL069078 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213336 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24051220231617808 05/12/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL069078 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 333 333 Processed 02/01/2024 9008213324 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24051220231617809 05/12/2023 RAJAMANI AMMA 1613004006WL069078 RAJAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213338 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24051220231617810 05/12/2023 VASUMATHI 1613004006WL069078 VASUMATHI 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213358 VASUMATHI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24051220231617811 05/12/2023 SHYLAJAYAMMA 1613004006WL069078 SHYLAJAYAMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213356 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24051220231617812 05/12/2023 SINDHU 1613004006WL069078 SINDHU 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213341 SINDHU INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/14
(Perinad) 		1613004006NRG24051220231617813 05/12/2023 KRISHNAKUMARY AMMA 1613004006WL069078 KRISHNAKUMARY AMMA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213326 KRISHNAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/140
(Perinad) 		1613004006NRG24051220231617814 05/12/2023 SUKUMARI AMMA 1613004006WL069078 SUKUMARI AMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213360 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24051220231617815 05/12/2023 MINI P 1613004006WL069078 MINI P 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213357 MINI P INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24051220231617816 05/12/2023 REMANI 1613004006WL069078 REMANI 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213339 RAMANI T INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/146
(Perinad) 		1613004006NRG24051220231617819 05/12/2023 AMBILI S 1613004006WL069078 AMBILI S 00177 IOBA0000619 999 999 Processed 02/01/2024 9008213330 AMBILI S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24051220231617820 05/12/2023 SREEKUMARY G 1613004006WL069078 SREEKUMARY G 00177 IOBA0000619 333 333 Processed 02/01/2024 9008213332 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/161
(Perinad) 		1613004006NRG24051220231617821 05/12/2023 SHIVAMMA 1613004006WL069078 SHIVAMMA 00177 IOBA0000619 666 666 Processed 02/01/2024 9008213343 SIVAMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24051220231617823 05/12/2023 BINDHU L 1613004006WL069078 BINDHU L 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213359 BINDHU L INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24051220231617824 05/12/2023 RAJIMOL K 1613004006WL069078 RAJIMOL K 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213354 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-018/186
(Perinad) 		1613004006NRG24051220231617825 05/12/2023 SURENDRAN 1613004006WL069078 SURENDRAN 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213340 SURENDRAN INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24051220231617826 05/12/2023 Radhamani 1613004006WL069078 Radhamani 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213328 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-018/197
(Perinad) 		1613004006NRG24051220231617827 05/12/2023 SOBHA K 1613004006WL069078 SOBHA K 00177 IOBA0000619 1332 1332 Processed 01/01/2024 9008213362 SOBHA K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-006-018/20
(Perinad) 		1613004006NRG24051220231617828 05/12/2023 AMBIKA DEVI AMMA 1613004006WL069078 AMBIKA DEVI AMMA 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9008213348 AMBIKADEVI AMMA V KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24051220231617830 05/12/2023 VINEETHA R 1613004006WL069078 VINEETHA R 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213355 VINEETHA R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24051220231617831 05/12/2023 BINDHU MOHAN 1613004006WL069078 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9008213337 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-018/219
(Perinad) 		1613004006NRG24051220231617833 05/12/2023 SIVADASAN N K 1613004006WL069078 SIVADASAN N K 00177 IOBA0000619 666 666 Processed 02/01/2024 9008213368 SIVADASAN N K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24051220231617834 05/12/2023 BABU N 1613004006WL069078 BABU N 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213361 BABU N INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24051220231617836 05/12/2023 SUMATHYKUTTY AMMA 1613004006WL069078 SUMATHYKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008213333 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/250
(Perinad) 		1613004006NRG24051220231617837 05/12/2023 LALIJA KUMARY R 1613004006WL069078 LALIJA KUMARY R 00177 IOBA0000619 333 333 Processed 02/01/2024 9008213342 LALIJA KUMARY R INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/251
(Perinad) 		1613004006NRG24051220231617838 05/12/2023 GIRIJA 1613004006WL069078 GIRIJA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213344 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24051220231617840 05/12/2023 SANTHAMMA 1613004006WL069078 SANTHAMMA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213352 SANTHAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24051220231617841 05/12/2023 KRISHNA PILLAI 1613004006WL069078 KRISHNA PILLAI 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213349 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24051220231617842 05/12/2023 INDIRABAIAMMA 1613004006WL069078 INDIRABAIAMMA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213350 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/44
(Perinad) 		1613004006NRG24051220231617844 05/12/2023 THANKAMMA VICTOR 1613004006WL069078 THANKAMMA VICTOR 00177 IOBA0000619 999 999 Processed 02/01/2024 9008213334 THANKAMMA VICTOR INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24051220231617846 05/12/2023 REGHUNATHAN PILLAI A 1613004006WL069078 REGHUNATHAN PILLAI A 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213371 REGHUNATHAN PILLAI A INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24051220231617847 05/12/2023 LEELA K 1613004006WL069078 LEELA K 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213335 LEELA K INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-018/92
(Perinad) 		1613004006NRG24051220231617848 05/12/2023 OMANA AMMA 1613004006WL069078 OMANA AMMA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213351 OMANA AMMA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24051220231617849 05/12/2023 SARASWATHY AMMA P 1613004006WL069078 SARASWATHY AMMA P 00177 IOBA0000619 333 333 Processed 02/01/2024 9008213329 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24051220231617851 05/12/2023 RUGMINI AMMA 1613004006WL069078 RUGMINI AMMA 00177 IOBA0000619 1332 1332 Processed 02/01/2024 9008213327 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 51615 51615
43 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24051220231617817 05/12/2023 RADHA M 1613004006WL069078 RADHA M 00415 SBIN0008263 1665 1665 Processed 01/01/2024 9008213370 MRS RADHA M STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG24051220231617832 05/12/2023 SREEKUMARI 1613004006WL069078 SREEKUMARI 00415 SBIN0008263 1665 1665 Processed 01/01/2024 9008213369 SREEKUMARI INDUSIND BANK(607189)
45 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24051220231617835 05/12/2023 Chandramathi Amma 1613004006WL069078 Chandramathi Amma 00415 SBIN0008263 1665 1665 Processed 02/01/2024 9008213372 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-018/39
(Perinad) 		1613004006NRG24051220231617843 05/12/2023 GOPINATHAN PILLAI 1613004006WL069078 GOPINATHAN PILLAI 00415 SBIN0008263 999 999 Processed 01/01/2024 9008213345 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24051220231617845 05/12/2023 GEETHAMMA 1613004006WL069078 GEETHAMMA 00415 SBIN0008263 1332 1332 Processed 01/01/2024 9008213346 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
48 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24051220231617829 05/12/2023 ROSAMMA 1613004006WL069078 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 01/01/2024 9008213364 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24051220231617818 05/12/2023 SADASIVAN 1613004006WL069078 SADASIVAN 00415 SBIN0070393 999 999 Processed 01/01/2024 9008213366 MR SADASIVAN STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24051220231617839 05/12/2023 PRABHAKARAN PILLAI 1613004006WL069078 PRABHAKARAN PILLAI 00415 SBIN0070393 999 999 Processed 01/01/2024 9008213367 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_051223APB_FTO_788381 Federal Bank FDRL0001326 KUREEPALLY 1332
2 Chittumala KL1613004006_051223APB_FTO_788381 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004006_051223APB_FTO_788381 Indian Bank IDIB000K098 KERALAPURAM 333
4 Chittumala KL1613004006_051223APB_FTO_788381 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 51615
5 Chittumala KL1613004006_051223APB_FTO_788381 State Bank Of India SBIN0008263 KADAVOOR 7326
6 Chittumala KL1613004006_051223APB_FTO_788381 State Bank Of India SBIN0014246 KUNDARA 1665
7 Chittumala KL1613004006_051223APB_FTO_788381 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

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