Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_020623APB_FTO_156893
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-13-004-006-016/266
(Perinad) 		1613004006NRG24020620230290321 02/06/2023 BINDHU P 1613004006WL012029 BINDHU P 00048 BKID0008473 1332 1332 Processed 09/06/2023 2340983967 BINDHU P BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24020620230290312 02/06/2023 REMANI AMMA 1613004006WL012029 REMANI AMMA 00078 CNRB0014509 999 999 Processed 09/06/2023 2340983953 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24020620230290334 02/06/2023 PUSHPAVALLY 1613004006WL012029 PUSHPAVALLY 00078 CNRB0014509 999 999 Processed 09/06/2023 2340983954 PUSHPAVALLY CANARA BANK(508532)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24020620230290289 02/06/2023 LATHIKA O 1613004006WL012029 LATHIKA O 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983962 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24020620230290291 02/06/2023 SANTHA KUMARY AMMA C 1613004006WL012029 SANTHA KUMARY AMMA C 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983956 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24020620230290295 02/06/2023 UMADEVI P 1613004006WL012029 UMADEVI P 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983970 Mrs. UMADEVI P INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24020620230290296 02/06/2023 PONNAMMAYAMMA 1613004006WL012029 PONNAMMAYAMMA 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983959 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24020620230290297 02/06/2023 RAJALEKSHMI M 1613004006WL012029 RAJALEKSHMI M 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983957 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24020620230290317 02/06/2023 MEENAKUMARY S 1613004006WL012029 MEENAKUMARY S 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983965 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24020620230290318 02/06/2023 VIJAYA LEKSHMI M 1613004006WL012029 VIJAYA LEKSHMI M 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983961 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24020620230290326 02/06/2023 USHA S 1613004006WL012029 USHA S 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983958 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24020620230290328 02/06/2023 R Bindhukumari 1613004006WL012029 R Bindhukumari 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983966 Mrs. R Bindhukumari INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24020620230290329 02/06/2023 SARASAMMA M 1613004006WL012029 SARASAMMA M 00176 IDIB000K098 999 999 Processed 09/06/2023 2340983960 SARASAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24020620230290330 02/06/2023 LEELAMANI AMMA 1613004006WL012029 LEELAMANI AMMA 00176 IDIB000K098 999 999 Processed 09/06/2023 2340983969 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24020620230290331 02/06/2023 SWARNAMMA R 1613004006WL012029 SWARNAMMA R 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983955 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24020620230290335 02/06/2023 ANANDAVALLY 1613004006WL012029 ANANDAVALLY 00176 IDIB000K098 1332 1332 Processed 09/06/2023 2340983968 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 16650 16650
17 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24020620230290292 02/06/2023 AJITHA KUMARI 1613004006WL012029 AJITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983973 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/130
(Perinad) 		1613004006NRG24020620230290293 02/06/2023 NAVITHA 1613004006WL012029 NAVITHA 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983932 NAVITHA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24020620230290294 02/06/2023 PREETHA V 1613004006WL012029 PREETHA V 00177 IOBA0000619 999 999 Processed 09/06/2023 2340983928 PREETHA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24020620230290307 02/06/2023 RAJITHA TR AND SURESH R 1613004006WL012029 RAJITHA TR AND SURESH R 00177 IOBA0000619 999 999 Processed 09/06/2023 2340983935 RAJITHA TR INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24020620230290309 02/06/2023 RAJALEKSHMI S 1613004006WL012029 RAJALEKSHMI S 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983927 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24020620230290311 02/06/2023 VALSALA KUMARI 1613004006WL012029 VALSALA KUMARI 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983929 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24020620230290314 02/06/2023 GIRIJA V 1613004006WL012029 GIRIJA V 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983930 GIRIJA V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24020620230290315 02/06/2023 SUJATHA C 1613004006WL012029 SUJATHA C 00177 IOBA0000619 999 999 Processed 09/06/2023 2340983931 SUJATHA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24020620230290316 02/06/2023 LATHAKUMARY L 1613004006WL012029 LATHAKUMARY L 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983936 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24020620230290322 02/06/2023 VIJAYAN PILLAI 1613004006WL012029 VIJAYAN PILLAI 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983937 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24020620230290323 02/06/2023 SINDHU P 1613004006WL012029 SINDHU P 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983925 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24020620230290324 02/06/2023 BALAN PILLAI K 1613004006WL012029 BALAN PILLAI K 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983934 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24020620230290332 02/06/2023 SARASWATHY AMMA 1613004006WL012029 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983924 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24020620230290333 02/06/2023 GOMATHY AMMA K 1613004006WL012029 GOMATHY AMMA K 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983926 Mrs. GOMATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-016/81
(Perinad) 		1613004006NRG24020620230290336 02/06/2023 SUMA S 1613004006WL012029 SUMA S 00177 IOBA0000619 999 999 Processed 09/06/2023 2340983933 RADHAKRISHNA PILLAI,SUMA S INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24020620230290337 02/06/2023 RADHAMANI AMMA 1613004006WL012029 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 09/06/2023 2340983972 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 19980 19980
33 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24020620230290310 02/06/2023 KRISHNAKUMARI 1613004006WL012029 KRISHNAKUMARI 00415 SBIN0008263 1332 1332 Processed 09/06/2023 2340983950 KRISHNAKUMARI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24020620230290313 02/06/2023 VALSALA AMMA 1613004006WL012029 VALSALA AMMA 00415 SBIN0008263 1332 1332 Processed 09/06/2023 2340983938 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24020620230290290 02/06/2023 SUMATHIKUTTY AMMA 1613004006WL012029 SUMATHIKUTTY AMMA 00415 SBIN0012858 666 666 Processed 09/06/2023 2340983945 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
36 Chittumala KL-13-004-006-016/152
(Perinad) 		1613004006NRG24020620230290298 02/06/2023 MANEESH 1613004006WL012029 MANEESH 00415 SBIN0012858 333 333 Processed 09/06/2023 2340983944 Mr. MANEESH M INDIAN BANK(607105)
37 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24020620230290299 02/06/2023 SINDHU A 1613004006WL012029 SINDHU A 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983941 MRS SINDHU A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24020620230290301 02/06/2023 RADHAMAMNI 1613004006WL012029 RADHAMAMNI 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983946 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24020620230290302 02/06/2023 SARASWATHY AMMA T 1613004006WL012029 SARASWATHY AMMA T 00415 SBIN0012858 666 666 Processed 09/06/2023 2340983947 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24020620230290303 02/06/2023 Lalitha Bhayi 1613004006WL012029 Lalitha Bhayi 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983951 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24020620230290304 02/06/2023 SASIKALA S 1613004006WL012029 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983940 MRS SASIKALA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24020620230290305 02/06/2023 SUSEELA R 1613004006WL012029 SUSEELA R 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983943 Mrs. SUSEELA R INDIAN BANK(607105)
43 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24020620230290319 02/06/2023 VASANTHAKUMARI D 1613004006WL012029 VASANTHAKUMARI D 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983939 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/257
(Perinad) 		1613004006NRG24020620230290320 02/06/2023 MAYA C 1613004006WL012029 MAYA C 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983971 MAYA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-016/284
(Perinad) 		1613004006NRG24020620230290325 02/06/2023 LATHAKUMARI S K 1613004006WL012029 LATHAKUMARI S K 00415 SBIN0012858 1332 1332 Processed 09/06/2023 2340983942 MRS LATHAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
46 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24020620230290306 02/06/2023 JENEES 1613004006WL012029 JENEES 00415 SBIN0012879 1332 1332 Processed 09/06/2023 2340983949 MRS JENEES STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24020620230290338 02/06/2023 USHAKUMARI 1613004006WL012029 USHAKUMARI 00415 SBIN0012879 1332 1332 Processed 09/06/2023 2340983948 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2664 2664
48 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24020620230290300 02/06/2023 LAKSHMIKUTTYAMMA 1613004006WL012029 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1332 1332 Processed 09/06/2023 2340983952 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
49 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24020620230290288 02/06/2023 GAYATHRI 1613004006WL012029 GAYATHRI 00415 SBIN0070393 999 999 Processed 09/06/2023 2340983964 GAYATHRI KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
50 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24020620230290308 02/06/2023 SHYLAJA K 1613004006WL012029 SHYLAJA K 00415 SBIN0070870 1332 1332 Processed 09/06/2023 2340983963 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_020623APB_FTO_156893 Bank of India BKID0008473 KAVANAD 1332
2 Chittumala KL1613004006_020623APB_FTO_156893 Canara Bank CNRB0014509 KUMBALAM 1998
3 Chittumala KL1613004006_020623APB_FTO_156893 Indian Bank IDIB000K098 KERALAPURAM 16650
4 Chittumala KL1613004006_020623APB_FTO_156893 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19980
5 Chittumala KL1613004006_020623APB_FTO_156893 State Bank Of India SBIN0008263 KADAVOOR 2664
6 Chittumala KL1613004006_020623APB_FTO_156893 State Bank Of India SBIN0012858 KERALAPURAM 12321
7 Chittumala KL1613004006_020623APB_FTO_156893 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
8 Chittumala KL1613004006_020623APB_FTO_156893 State Bank Of India SBIN0014246 KUNDARA 1332
9 Chittumala KL1613004006_020623APB_FTO_156893 State Bank Of India SBIN0070393 THRIKADAVOOR 999
10 Chittumala KL1613004006_020623APB_FTO_156893 State Bank Of India SBIN0070870 KARICODE 1332

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