Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010823APB_FTO_349798
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-13-004-006-010/155
(Perinad) 		1613004006NRG24010820230677251 01/08/2023 RAMEESA 1613004006WL028271 RAMEESA 00078 CNRB0002815 1998 1998 Processed 04/08/2023 4175524831 Mr. Rameesa INDIAN BANK(607105)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-010/165
(Perinad) 		1613004006NRG24010820230677253 01/08/2023 SHARIKA R 1613004006WL028271 SHARIKA R 00078 CNRB0004212 666 666 Processed 04/08/2023 4175524842 MRS SHARIKA R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24010820230677231 01/08/2023 BHASURA G 1613004006WL028271 BHASURA G 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524852 Mrs. G BHASURA INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24010820230677237 01/08/2023 JAGADAMMA A 1613004006WL028271 JAGADAMMA A 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524860 Mrs. Jagadamma T INDIAN BANK(607105)
5 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24010820230677240 01/08/2023 SHOBHANA 1613004006WL028271 SHOBHANA 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524851 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24010820230677241 01/08/2023 AMBILI T 1613004006WL028271 AMBILI T 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4175524846 Mrs. T AMBILI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24010820230677242 01/08/2023 KUMARY 1613004006WL028271 KUMARY 00176 IDIB000K098 999 999 Processed 04/08/2023 4175524847 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-010/132
(Perinad) 		1613004006NRG24010820230677244 01/08/2023 LALITHA 1613004006WL028271 LALITHA 00176 IDIB000K098 333 333 Processed 04/08/2023 4175524843 Mrs. Lalithamma INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24010820230677245 01/08/2023 SOBHANA 1613004006WL028271 SOBHANA 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4175524844 Mrs. . SHOBHANA INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/143
(Perinad) 		1613004006NRG24010820230677248 01/08/2023 DEEPA S 1613004006WL028271 DEEPA S 00176 IDIB000K098 333 333 Processed 04/08/2023 4175524854 Mrs. DEEPA S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24010820230677254 01/08/2023 SABEENA s 1613004006WL028271 SABEENA s 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4175524855 Mrs. SABEENA S INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24010820230677256 01/08/2023 Leelamma 1613004006WL028271 Leelamma 00176 IDIB000K098 666 666 Processed 04/08/2023 4175524857 Mrs. Leelamma . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24010820230677259 01/08/2023 SREEDEVI P 1613004006WL028271 SREEDEVI P 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524845 Mrs. P SREEDEVI INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24010820230677263 01/08/2023 SHEEBA S 1613004006WL028271 SHEEBA S 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524859 Mrs. SHEEBA.S . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-010/78
(Perinad) 		1613004006NRG24010820230677266 01/08/2023 VILASINI SADASIVAN 1613004006WL028271 VILASINI SADASIVAN 00176 IDIB000K098 333 333 Processed 04/08/2023 4175524849 Mrs. . VILASINI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24010820230677267 01/08/2023 AMBIKA 1613004006WL028271 AMBIKA 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524856 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24010820230677268 01/08/2023 VILASINI 1613004006WL028271 VILASINI 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4175524850 Mrs. . VILASINI INDIAN BANK(607105)
18 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24010820230677270 01/08/2023 VALSALA KUMARI 1613004006WL028271 VALSALA KUMARI 00176 IDIB000K098 1998 1998 Processed 04/08/2023 4175524858 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24010820230677273 01/08/2023 SYAMALA AMMA 1613004006WL028271 SYAMALA AMMA 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4175524848 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 23976 23976
20 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24010820230677236 01/08/2023 T VALSALA 1613004006WL028271 T VALSALA 00177 IOBA0000619 1998 1998 Processed 04/08/2023 4175524817 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
21 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24010820230677230 01/08/2023 GIRIJA KUMARI 1613004006WL028271 GIRIJA KUMARI 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4175524827 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24010820230677232 01/08/2023 GIRIJA KUMARI B 1613004006WL028271 GIRIJA KUMARI B 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524833 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24010820230677233 01/08/2023 CHANDRIKA C 1613004006WL028271 CHANDRIKA C 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524839 Mrs. CHANDRIKA . INDIAN BANK(607105)
24 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24010820230677234 01/08/2023 SYAMALA S 1613004006WL028271 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524824 Mrs. SYAMALA S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24010820230677235 01/08/2023 SARADA J 1613004006WL028271 SARADA J 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524838 SARADA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24010820230677238 01/08/2023 JALAJA SREEKUMAR 1613004006WL028271 JALAJA SREEKUMAR 00415 SBIN0012858 999 999 Processed 04/08/2023 4175524836 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24010820230677239 01/08/2023 DEVAMMA K 1613004006WL028271 DEVAMMA K 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524821 MRS DEVAMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24010820230677243 01/08/2023 SARASWATHY 1613004006WL028271 SARASWATHY 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524825 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/139
(Perinad) 		1613004006NRG24010820230677246 01/08/2023 SUMA 1613004006WL028271 SUMA 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4175524823 MRS SUMA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/142
(Perinad) 		1613004006NRG24010820230677247 01/08/2023 PREETHA KUMARI R 1613004006WL028271 PREETHA KUMARI R 00415 SBIN0012858 333 333 Processed 04/08/2023 4175524826 MRS PREETHA KUMARI R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG24010820230677252 01/08/2023 SELINA 1613004006WL028271 SELINA 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4175524822 MRS SALEENA K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24010820230677255 01/08/2023 SINI MOL 1613004006WL028271 SINI MOL 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524835 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24010820230677257 01/08/2023 SUSHAMA T 1613004006WL028271 SUSHAMA T 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524819 MRS SUSHAMA T STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24010820230677258 01/08/2023 SREEJA R 1613004006WL028271 SREEJA R 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524837 Mrs. SREEJA R INDIAN BANK(607105)
35 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24010820230677261 01/08/2023 SREE LATHA 1613004006WL028271 SREE LATHA 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524840 MRS SREELATHA V STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24010820230677262 01/08/2023 AJITHA S 1613004006WL028271 AJITHA S 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524834 MRS AJITHA S STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-010/72
(Perinad) 		1613004006NRG24010820230677264 01/08/2023 MAYA B 1613004006WL028271 MAYA B 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524828 MRS MAYA O STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-010/75
(Perinad) 		1613004006NRG24010820230677265 01/08/2023 SUNITHA 1613004006WL028271 SUNITHA 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4175524830 Mrs. Sunitha B INDIAN BANK(607105)
39 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24010820230677269 01/08/2023 REMA BAIJU 1613004006WL028271 REMA BAIJU 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4175524841 MRS REMA BAIJU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-010/92
(Perinad) 		1613004006NRG24010820230677271 01/08/2023 THANKAPPAN P 1613004006WL028271 THANKAPPAN P 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524829 MR THANKAPPAN P STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24010820230677272 01/08/2023 LATHA L 1613004006WL028271 LATHA L 00415 SBIN0012858 1998 1998 Processed 04/08/2023 4175524818 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 36963 36963
42 Chittumala KL-13-004-006-010/145
(Perinad) 		1613004006NRG24010820230677249 01/08/2023 SREEKALA V 1613004006WL028271 SREEKALA V 00415 SBIN0012879 333 333 Rejected 04/08/2023 4175524832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
43 Chittumala KL-13-004-006-010/33
(Perinad) 		1613004006NRG24010820230677260 01/08/2023 HASEENA B 1613004006WL028271 HASEENA B 00415 SBIN0014246 666 666 Processed 04/08/2023 4175524820 MRS HASEENA WIFE OF MUBARAK STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24010820230677250 01/08/2023 LATHIKA O 1613004006WL028271 LATHIKA O 00468 UBIN0561096 1998 1998 Rejected 04/08/2023 4175524853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010823APB_FTO_349798 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1998
2 Chittumala KL1613004006_010823APB_FTO_349798 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 666
3 Chittumala KL1613004006_010823APB_FTO_349798 Indian Bank IDIB000K098 KERALAPURAM 23976
4 Chittumala KL1613004006_010823APB_FTO_349798 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
5 Chittumala KL1613004006_010823APB_FTO_349798 State Bank Of India SBIN0012858 KERALAPURAM 36963
6 Chittumala KL1613004006_010823APB_FTO_349798 State Bank Of India SBIN0012879 KADAPPAKKADA 333
7 Chittumala KL1613004006_010823APB_FTO_349798 State Bank Of India SBIN0014246 KUNDARA 666
8 Chittumala KL1613004006_010823APB_FTO_349798 Union Bank of India UBIN0561096 KUNDARA 1998

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