Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210923APB_FTO_502468
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-13-004-006-005/142
(Perinad) 		1613004006NRG24210920231016390 21/09/2023 ANITHA S 1613004006WL042016 ANITHA S 00078 CNRB0003582 1665 1665 Processed 10/11/2023 7328955703 ANITHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24210920231016386 21/09/2023 THULASEEDHARAN PILLAI 1613004006WL042016 THULASEEDHARAN PILLAI 00078 CNRB0014502 1665 1665 Processed 10/11/2023 7328955704 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-003/94
(Perinad) 		1613004006NRG24210920231016382 21/09/2023 K N UDAYAKUMAR 1613004006WL042016 K N UDAYAKUMAR 00177 IOBA0000619 666 666 Processed 10/11/2023 7328955685 MR UDAYAKUMAR K N STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24210920231016384 21/09/2023 PRABHA 1613004006WL042016 PRABHA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955682 PRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24210920231016385 21/09/2023 SYAMALA S 1613004006WL042016 SYAMALA S 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955689 SYAMALA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24210920231016387 21/09/2023 LATHIKABHAI AMMA 1613004006WL042016 LATHIKABHAI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955691 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24210920231016388 21/09/2023 SOUMYA S 1613004006WL042016 SOUMYA S 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955693 SOUMYA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24210920231016391 21/09/2023 MANIYAMMA 1613004006WL042016 MANIYAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955681 MANIAMMA T INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24210920231016393 21/09/2023 SUJATHA KUMARI S 1613004006WL042016 SUJATHA KUMARI S 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955697 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24210920231016394 21/09/2023 MITHA AJI 1613004006WL042016 MITHA AJI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955696 MITHA AJI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24210920231016395 21/09/2023 GEETHABAI A 1613004006WL042016 GEETHABAI A 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955679 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24210920231016396 21/09/2023 CHRISTEENA R 1613004006WL042016 CHRISTEENA R 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955695 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24210920231016397 21/09/2023 SARASWATHYAMMA 1613004006WL042016 SARASWATHYAMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955692 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24210920231016398 21/09/2023 JEEJA V 1613004006WL042016 JEEJA V 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955687 JEEJA V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24210920231016400 21/09/2023 AJITHA V 1613004006WL042016 AJITHA V 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955683 AJITHA V INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24210920231016402 21/09/2023 SHEEBA 1613004006WL042016 SHEEBA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955684 SHEEBA G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG24210920231016403 21/09/2023 SANTHAMMA D 1613004006WL042016 SANTHAMMA D 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955686 SANTHAMMA D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24210920231016404 21/09/2023 SARASWATHY AMMA 1613004006WL042016 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955688 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/78
(Perinad) 		1613004006NRG24210920231016405 21/09/2023 LEELAMANY AMMA K S 1613004006WL042016 LEELAMANY AMMA K S 00177 IOBA0000619 666 666 Processed 10/11/2023 7328955678 LEELAMANY AMMA K S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24210920231016406 21/09/2023 VASANTHA KUMARI 1613004006WL042016 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955690 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24210920231016407 21/09/2023 LALITHAKUMARY 1613004006WL042016 LALITHAKUMARY 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7328955680 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24210920231016409 21/09/2023 SUKESINI AMMA 1613004006WL042016 SUKESINI AMMA 00177 IOBA0000619 999 999 Processed 10/11/2023 7328955694 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
23 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24210920231016408 21/09/2023 USHA 1613004006WL042016 USHA 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7328955700 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24210920231016383 21/09/2023 ANTONY A 1613004006WL042016 ANTONY A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7328955702 MR ANTONY A STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24210920231016392 21/09/2023 USHA KUMARI S 1613004006WL042016 USHA KUMARI S 00415 SBIN0012858 1665 1665 Rejected 10/11/2023 7328955699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24210920231016401 21/09/2023 LEELA 1613004006WL042016 LEELA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7328955701 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24210920231016389 21/09/2023 RENUKA SATHYADEVAN 1613004006WL042016 RENUKA SATHYADEVAN 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7328955705 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24210920231016399 21/09/2023 SUKUMARIAMMA S 1613004006WL042016 SUKUMARIAMMA S 00546 CIUB0000200 1665 1665 Processed 10/11/2023 7328955698 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1665 1665
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_502468 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_210923APB_FTO_502468 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_210923APB_FTO_502468 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30636
4 Chittumala KL1613004006_210923APB_FTO_502468 State Bank Of India SBIN0008263 KADAVOOR 1665
5 Chittumala KL1613004006_210923APB_FTO_502468 State Bank Of India SBIN0012858 KERALAPURAM 4995
6 Chittumala KL1613004006_210923APB_FTO_502468 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004006_210923APB_FTO_502468 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1665

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