Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_281023APB_FTO_642850
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-13-004-006-012/122
(Perinad) 		1613004006NRG24281020231332268 28/10/2023 SUNDARESAN PILLAI 1613004006WL056332 SUNDARESAN PILLAI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236974 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24281020231332269 28/10/2023 KAMALA D 1613004006WL056332 KAMALA D 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236962 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-014/1
(Perinad) 		1613004006NRG24281020231332270 28/10/2023 SOBHANA A 1613004006WL056332 SOBHANA A 00176 IDIB000K098 333 333 Processed 29/11/2023 8063236958 Mrs. SOBHANA A INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24281020231332271 28/10/2023 SEEMA . L 1613004006WL056332 SEEMA . L 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236953 Mrs. SEEMA L INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24281020231332272 28/10/2023 RADHA B 1613004006WL056332 RADHA B 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236985 Mr. RADHA B INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24281020231332273 28/10/2023 BINDHU C 1613004006WL056332 BINDHU C 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236956 Mrs. Bindhu C INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24281020231332274 28/10/2023 LEELA 1613004006WL056332 LEELA 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236954 Mrs. . LEELA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24281020231332276 28/10/2023 SHEEJA A 1613004006WL056332 SHEEJA A 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236971 Mrs. SHEEJA A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24281020231332277 28/10/2023 Sukumary Amma S 1613004006WL056332 Sukumary Amma S 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236980 Mrs. Sukumary Amma S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24281020231332278 28/10/2023 SEBEENATH 1613004006WL056332 SEBEENATH 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236955 Mrs. S SABEENATH INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24281020231332279 28/10/2023 REMA DEVI 1613004006WL056332 REMA DEVI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236987 Mrs. Ramadevi V INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/118
(Perinad) 		1613004006NRG24281020231332280 28/10/2023 SUDHA MANI AMMA R 1613004006WL056332 SUDHA MANI AMMA R 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236959 Mrs. SUDHA MANI AMMA R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24281020231332281 28/10/2023 USHA J 1613004006WL056332 USHA J 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236969 Mrs. J USHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24281020231332282 28/10/2023 SUJATHA L 1613004006WL056332 SUJATHA L 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236983 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24281020231332283 28/10/2023 LEELA BAI 1613004006WL056332 LEELA BAI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236968 Mrs. LEELA BAI . INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24281020231332284 28/10/2023 RESIYA M 1613004006WL056332 RESIYA M 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236965 Mrs. RESIYA M INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24281020231332285 28/10/2023 SUKUMARI K 1613004006WL056332 SUKUMARI K 00176 IDIB000K098 666 666 Processed 29/11/2023 8063236957 MRS SUKUMARI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-014/169
(Perinad) 		1613004006NRG24281020231332289 28/10/2023 Sreedevi S 1613004006WL056332 Sreedevi S 00176 IDIB000K098 333 333 Processed 29/11/2023 8063236976 Ms. Sreedevi S INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/174
(Perinad) 		1613004006NRG24281020231332291 28/10/2023 RAJASREE 1613004006WL056332 RAJASREE 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236981 MRS RAJASREE S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24281020231332292 28/10/2023 INDIRA 1613004006WL056332 INDIRA 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236945 Mrs. . INDIRA S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24281020231332293 28/10/2023 VIJAYAN PILLAI G 1613004006WL056332 VIJAYAN PILLAI G 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236946 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24281020231332294 28/10/2023 SOUMYA K 1613004006WL056332 SOUMYA K 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236973 Mrs. SOUMYA K INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24281020231332295 28/10/2023 VALSALA KUMARI T 1613004006WL056332 VALSALA KUMARI T 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236970 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24281020231332296 28/10/2023 LEELAMMA 1613004006WL056332 LEELAMMA 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236951 Mrs. Leelamma INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24281020231332299 28/10/2023 SUNITHA O 1613004006WL056332 SUNITHA O 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236975 Mrs. SUNITHA O INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24281020231332301 28/10/2023 KOCHU SITA 1613004006WL056332 KOCHU SITA 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236949 Mrs. Kochuseetha INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG24281020231332302 28/10/2023 SHOBHANA C 1613004006WL056332 SHOBHANA C 00176 IDIB000K098 666 666 Processed 29/11/2023 8063236952 Mrs. C SHOBANA INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24281020231332303 28/10/2023 LATHIKA . 1613004006WL056332 LATHIKA . 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236966 Mrs. LATHIKA . INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24281020231332304 28/10/2023 SUMANGALA K 1613004006WL056332 SUMANGALA K 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236972 Mrs. SUMANGALA K INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24281020231332305 28/10/2023 VIJAYAKUMARI 1613004006WL056332 VIJAYAKUMARI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236986 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24281020231332306 28/10/2023 USHA L 1613004006WL056332 USHA L 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236984 Mrs. USHA L INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24281020231332307 28/10/2023 REMADEVI AMMA R 1613004006WL056332 REMADEVI AMMA R 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236963 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/36
(Perinad) 		1613004006NRG24281020231332308 28/10/2023 SUNI 1613004006WL056332 SUNI 00176 IDIB000K098 333 333 Processed 29/11/2023 8063236967 Mrs. SUNI S CENTRAL BANK OF INDIA(607115)
34 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24281020231332309 28/10/2023 BHARATHI AMMA 1613004006WL056332 BHARATHI AMMA 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236960 Mrs. BHARATHY AMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24281020231332310 28/10/2023 INDIRA 1613004006WL056332 INDIRA 00176 IDIB000K098 666 666 Processed 29/11/2023 8063236982 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24281020231332311 28/10/2023 JALAJA B 1613004006WL056332 JALAJA B 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236964 Mrs. Jalaja INDIAN BANK(607105)
37 Chittumala KL-13-004-006-014/67
(Perinad) 		1613004006NRG24281020231332312 28/10/2023 C.SYAMALA AND SIVADASAN 1613004006WL056332 C.SYAMALA AND SIVADASAN 00176 IDIB000K098 333 333 Processed 29/11/2023 8063236943 Mr. Sivadasan Achary INDIAN BANK(607105)
38 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24281020231332315 28/10/2023 SUKUMARI 1613004006WL056332 SUKUMARI 00176 IDIB000K098 999 999 Processed 29/11/2023 8063236947 Mrs. K SUKUMARI INDIAN BANK(607105)
39 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24281020231332316 28/10/2023 SHOBINI 1613004006WL056332 SHOBINI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236948 Mrs. Sobhini S INDIAN BANK(607105)
40 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24281020231332317 28/10/2023 MUMTHAS BEEGAM 1613004006WL056332 MUMTHAS BEEGAM 00176 IDIB000K098 666 666 Processed 29/11/2023 8063236961 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
41 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24281020231332318 28/10/2023 PONNAMMA P K 1613004006WL056332 PONNAMMA P K 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236944 Mrs. P K PONNAMMA INDIAN BANK(607105)
42 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24281020231332320 28/10/2023 SANTHA KUMARI 1613004006WL056332 SANTHA KUMARI 00176 IDIB000K098 1332 1332 Processed 29/11/2023 8063236950 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 46620 46620
43 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24281020231332275 28/10/2023 MAYA S 1613004006WL056332 MAYA S 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8063236937 MRS MAYA S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24281020231332286 28/10/2023 AJITHA KUMARI T 1613004006WL056332 AJITHA KUMARI T 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8063236941 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24281020231332287 28/10/2023 SASIKALA L 1613004006WL056332 SASIKALA L 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8063236935 MS SASIKALA L STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24281020231332298 28/10/2023 SREEKALA 1613004006WL056332 SREEKALA 00415 SBIN0012858 666 666 Processed 29/11/2023 8063236933 MRS SREEKALA A STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24281020231332300 28/10/2023 SUKUMARIYAMMA 1613004006WL056332 SUKUMARIYAMMA 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8063236934 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24281020231332313 28/10/2023 SINI MOL S 1613004006WL056332 SINI MOL S 00415 SBIN0012858 999 999 Processed 29/11/2023 8063236940 Mrs. SINIMOL S INDIAN BANK(607105)
49 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24281020231332314 28/10/2023 REMANI T 1613004006WL056332 REMANI T 00415 SBIN0012858 1332 1332 Rejected 29/11/2023 8063236936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24281020231332319 28/10/2023 VIJAYAKUMARI 1613004006WL056332 VIJAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 29/11/2023 8063236942 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-015/166
(Perinad) 		1613004006NRG24281020231332322 28/10/2023 SREE RENJINI D 1613004006WL056332 SREE RENJINI D 00415 SBIN0012858 333 333 Processed 29/11/2023 8063236938 MRS SREE RENJINI O STATE BANK OF INDIA(508548)
SubTotal 9990 9990
52 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24281020231332297 28/10/2023 KUMARI 1613004006WL056332 KUMARI 00415 SBIN0070055 999 999 Processed 29/11/2023 8063236939 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24281020231332288 28/10/2023 GANGA G 1613004006WL056332 GANGA G 00415 SBIN0070870 666 666 Processed 29/11/2023 8063236978 MRS GANGA G STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-014/171
(Perinad) 		1613004006NRG24281020231332290 28/10/2023 SAIRA R 1613004006WL056332 SAIRA R 00415 SBIN0070870 333 333 Processed 29/11/2023 8063236979 MR SAIRA R STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24281020231332321 28/10/2023 SHEELA 1613004006WL056332 SHEELA 00415 SBIN0070870 666 666 Processed 29/11/2023 8063236977 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_642850 Indian Bank IDIB000K098 KERALAPURAM 46620
2 Chittumala KL1613004006_281023APB_FTO_642850 State Bank Of India SBIN0012858 KERALAPURAM 9990
3 Chittumala KL1613004006_281023APB_FTO_642850 State Bank Of India SBIN0070055 CHAVARA 999
4 Chittumala KL1613004006_281023APB_FTO_642850 State Bank Of India SBIN0070870 KARICODE 1665

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