Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_290923APB_FTO_533279
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-13-004-006-002/127
(Perinad) 		1613004006NRG24290920231089642 29/09/2023 NIRMALA SHAJAN 1613004006WL045219 NIRMALA SHAJAN 00078 CNRB0003582 333 333 Processed 11/11/2023 7328758224 NIRMALA M CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/271
(Perinad) 		1613004006NRG24290920231089661 29/09/2023 CHANDRAN PILLAI 1613004006WL045219 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7328758229 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24290920231089647 29/09/2023 MATHAI 1613004006WL045219 MATHAI 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7328758230 MATHAI CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24290920231089678 29/09/2023 RADHAMANI R 1613004006WL045219 RADHAMANI R 00078 CNRB0014502 1998 1998 Processed 11/11/2023 7328758231 RADHAMANI R CANARA BANK(508532)
SubTotal 3996 3996
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24290920231089662 29/09/2023 ANITHA 1613004006WL045219 ANITHA 00127 FDRL0001243 1665 1665 Processed 10/11/2023 7328758226 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24290920231089640 29/09/2023 CHANDRAMATHY AMMA 1613004006WL045219 CHANDRAMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7328758205 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24290920231089641 29/09/2023 REJITHA R 1613004006WL045219 REJITHA R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758220 REJITHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24290920231089643 29/09/2023 SEENA JAYACHANDRAN 1613004006WL045219 SEENA JAYACHANDRAN 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758197 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24290920231089644 29/09/2023 GOMATHY AMMA 1613004006WL045219 GOMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758212 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/159
(Perinad) 		1613004006NRG24290920231089646 29/09/2023 JESSY BASIL 1613004006WL045219 JESSY BASIL 00177 IOBA0000619 333 333 Processed 11/11/2023 7328758219 JESSY BASIL CANARA BANK(508532)
11 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24290920231089648 29/09/2023 SUDHAMANI 1613004006WL045219 SUDHAMANI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758204 SUDHAMANI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24290920231089649 29/09/2023 STANCY V 1613004006WL045219 STANCY V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758195 STANCY V INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24290920231089653 29/09/2023 LEELA BHAI AMMA 1613004006WL045219 LEELA BHAI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758215 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24290920231089654 29/09/2023 ANITHA KUMARI 1613004006WL045219 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758202 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24290920231089655 29/09/2023 BHARATHI AMMA 1613004006WL045219 BHARATHI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758213 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG24290920231089656 29/09/2023 SUBHASHINI 1613004006WL045219 SUBHASHINI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758211 SUBHASHINI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24290920231089657 29/09/2023 AMBILI O S 1613004006WL045219 AMBILI O S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758222 AMBILI OS INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24290920231089658 29/09/2023 ANITHA KUMARY CS 1613004006WL045219 ANITHA KUMARY CS 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758207 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24290920231089659 29/09/2023 ANITHA KUMARI G 1613004006WL045219 ANITHA KUMARI G 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758206 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24290920231089663 29/09/2023 SREELEKHA 1613004006WL045219 SREELEKHA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758200 SREELEKHA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24290920231089664 29/09/2023 SOMAVALLY AMMA 1613004006WL045219 SOMAVALLY AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758209 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24290920231089665 29/09/2023 SHEEJAMOL S 1613004006WL045219 SHEEJAMOL S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758218 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24290920231089666 29/09/2023 GEEHA KUMARI L 1613004006WL045219 GEEHA KUMARI L 00177 IOBA0000619 999 999 Processed 10/11/2023 7328758201 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24290920231089667 29/09/2023 RADHAMANI 1613004006WL045219 RADHAMANI 00177 IOBA0000619 999 999 Processed 10/11/2023 7328758208 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24290920231089668 29/09/2023 MARY SUDHA 1613004006WL045219 MARY SUDHA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758199 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24290920231089669 29/09/2023 MERCY 1613004006WL045219 MERCY 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758210 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24290920231089670 29/09/2023 SOMARAJAN PILLAI 1613004006WL045219 SOMARAJAN PILLAI 00177 IOBA0000619 666 666 Processed 10/11/2023 7328758221 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24290920231089672 29/09/2023 RENJITHA V 1613004006WL045219 RENJITHA V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758216 RENJITHA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24290920231089673 29/09/2023 VASANTHI AMMA 1613004006WL045219 VASANTHI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758196 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24290920231089674 29/09/2023 SINDHU 1613004006WL045219 SINDHU 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758214 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24290920231089675 29/09/2023 REMANI 1613004006WL045219 REMANI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758203 REMANI B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24290920231089677 29/09/2023 RADHAMANI AMMA G 1613004006WL045219 RADHAMANI AMMA G 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758198 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24290920231089679 29/09/2023 DEVAYANI 1613004006WL045219 DEVAYANI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7328758217 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-002/94
(Perinad) 		1613004006NRG24290920231089680 29/09/2023 LEELA VINCENT 1613004006WL045219 LEELA VINCENT 00177 IOBA0000619 666 666 Processed 10/11/2023 7328758223 LEELA VINCENT INDIAN OVERSEAS BANK(508541)
SubTotal 50949 50949
35 Chittumala KL-13-004-006-002/144
(Perinad) 		1613004006NRG24290920231089645 29/09/2023 ALFRED.M.E 1613004006WL045219 ALFRED.M.E 00415 SBIN0000903 666 666 Processed 10/11/2023 7328758225 ALFREDME LILAMK STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24290920231089650 29/09/2023 INDIRABHAI AMMA 1613004006WL045219 INDIRABHAI AMMA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7328758227 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24290920231089651 29/09/2023 VIJAYAMMA 1613004006WL045219 VIJAYAMMA 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7328758228 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24290920231089671 29/09/2023 CHERUPUSHPAM Y 1613004006WL045219 CHERUPUSHPAM Y 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7328758232 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24290920231089676 29/09/2023 METTILDA POULOSE 1613004006WL045219 METTILDA POULOSE 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7328758235 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24290920231089652 29/09/2023 LEELA BAI AMMA 1613004006WL045219 LEELA BAI AMMA 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7328758233 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24290920231089660 29/09/2023 LEELA SUDESAN 1613004006WL045219 LEELA SUDESAN 00415 SBIN0070393 1998 1998 Processed 10/11/2023 7328758234 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_290923APB_FTO_533279 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_290923APB_FTO_533279 Canara Bank CNRB0014502 KUNDARA 3996
3 Chittumala KL1613004006_290923APB_FTO_533279 Federal Bank FDRL0001243 KUNDARA 1665
4 Chittumala KL1613004006_290923APB_FTO_533279 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 50949
5 Chittumala KL1613004006_290923APB_FTO_533279 State Bank Of India SBIN0000903 KOLLAM 666
6 Chittumala KL1613004006_290923APB_FTO_533279 State Bank Of India SBIN0008263 KADAVOOR 3996
7 Chittumala KL1613004006_290923APB_FTO_533279 State Bank Of India SBIN0070064 KUNDARA 3996
8 Chittumala KL1613004006_290923APB_FTO_533279 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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