Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_290923APB_FTO_533078
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-13-004-006-003/203
(Perinad) 		1613004006NRG24290920231089168 29/09/2023 LAILA A 1613004006WL045203 LAILA A 00078 CNRB0014502 999 999 Processed 10/11/2023 7327808589 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24290920231089171 29/09/2023 Karunakaran 1613004006WL045203 Karunakaran 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327808587 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24290920231089155 29/09/2023 SREELATHA 1613004006WL045203 SREELATHA 00177 IOBA0000619 333 333 Processed 10/11/2023 7327808576 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/108
(Perinad) 		1613004006NRG24290920231089156 29/09/2023 MILLY J 1613004006WL045203 MILLY J 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327808560 MILLY J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24290920231089157 29/09/2023 Meenakshi Amma 1613004006WL045203 Meenakshi Amma 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327808572 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24290920231089158 29/09/2023 THANKAMANY S 1613004006WL045203 THANKAMANY S 00177 IOBA0000619 333 333 Processed 10/11/2023 7327808551 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24290920231089159 29/09/2023 TELMA M 1613004006WL045203 TELMA M 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7327808561 TELMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24290920231089160 29/09/2023 MANI 1613004006WL045203 MANI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808575 MANI K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24290920231089163 29/09/2023 JASEENTHA S 1613004006WL045203 JASEENTHA S 00177 IOBA0000619 333 333 Processed 10/11/2023 7327808573 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24290920231089164 29/09/2023 REMANI S 1613004006WL045203 REMANI S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808562 REMANI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/199
(Perinad) 		1613004006NRG24290920231089165 29/09/2023 RATNAVALLI 1613004006WL045203 RATNAVALLI 00177 IOBA0000619 333 333 Processed 10/11/2023 7327808577 RETNAVALLY INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24290920231089166 29/09/2023 VIJAYAN K 1613004006WL045203 VIJAYAN K 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327808563 VIJAYAN K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24290920231089167 29/09/2023 MANI AMMA K 1613004006WL045203 MANI AMMA K 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808564 MANI AMMA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24290920231089169 29/09/2023 SAROJINI AMMA 1613004006WL045203 SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327808565 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24290920231089170 29/09/2023 LIMA BAISAL 1613004006WL045203 LIMA BAISAL 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808566 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24290920231089173 29/09/2023 RATHANA Y 1613004006WL045203 RATHANA Y 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808559 RATHANA Y INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24290920231089174 29/09/2023 SAVITHRY 1613004006WL045203 SAVITHRY 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808567 SAVITHRY INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24290920231089179 29/09/2023 LEKHA S 1613004006WL045203 LEKHA S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808580 LEKHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24290920231089180 29/09/2023 RATHNAMMA R 1613004006WL045203 RATHNAMMA R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808568 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
20 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24290920231089183 29/09/2023 SARASWATHY 1613004006WL045203 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808556 SARASWATHY K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24290920231089185 29/09/2023 SMITHA M S 1613004006WL045203 SMITHA M S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808553 SMITHA M S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24290920231089186 29/09/2023 SHEEJA B 1613004006WL045203 SHEEJA B 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808569 SHEEJA B INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24290920231089187 29/09/2023 BRIGIT 1613004006WL045203 BRIGIT 00177 IOBA0000619 999 999 Processed 10/11/2023 7327808570 BRIGIT INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24290920231089188 29/09/2023 SOBHANA DEVI 1613004006WL045203 SOBHANA DEVI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808554 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24290920231089189 29/09/2023 GIRIJA 1613004006WL045203 GIRIJA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808558 GIRIJA P INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24290920231089190 29/09/2023 SUBHA 1613004006WL045203 SUBHA 00177 IOBA0000619 333 333 Processed 10/11/2023 7327808555 SUBHA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24290920231089191 29/09/2023 JASEENTHA J 1613004006WL045203 JASEENTHA J 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808552 MRS JASEENTHA J STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24290920231089192 29/09/2023 ANUSOOYA 1613004006WL045203 ANUSOOYA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808571 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24290920231089194 29/09/2023 SUJITHA S 1613004006WL045203 SUJITHA S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7327808574 SUJITHA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24290920231089195 29/09/2023 PRAKASINI K 1613004006WL045203 PRAKASINI K 00177 IOBA0000619 999 999 Processed 10/11/2023 7327808557 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
31 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24290920231089172 29/09/2023 BLAISY 1613004006WL045203 BLAISY 00415 SBIN0008263 1665 1665 Processed 10/11/2023 7327808588 MRS BLAISY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24290920231089177 29/09/2023 RAGINI G 1613004006WL045203 RAGINI G 00415 SBIN0008263 666 666 Processed 10/11/2023 7327808591 MRS RAGINI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24290920231089182 29/09/2023 SUKESINI 1613004006WL045203 SUKESINI 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7327808583 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24290920231089161 29/09/2023 REMANI 1613004006WL045203 REMANI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327808579 MRS REMANI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24290920231089175 29/09/2023 BALACHANDRAN 1613004006WL045203 BALACHANDRAN 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7327808584 BALACHANDRAN C CANARA BANK(508532)
SubTotal 3663 3663
36 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24290920231089176 29/09/2023 USHA K 1613004006WL045203 USHA K 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7327808578 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24290920231089162 29/09/2023 ANTONY SIMON 1613004006WL045203 ANTONY SIMON 00415 SBIN0070064 333 333 Processed 10/11/2023 7327808586 MR ANTONY SIMON STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24290920231089193 29/09/2023 GOPI K 1613004006WL045203 GOPI K 00415 SBIN0070064 1998 1998 Rejected 10/11/2023 7327808590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
39 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24290920231089181 29/09/2023 DEEPA U 1613004006WL045203 DEEPA U 00468 UBIN0828459 1332 1332 Processed 10/11/2023 7327808582 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
40 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24290920231089178 29/09/2023 SARITHA U 1613004006WL045203 SARITHA U 00657 KLGB0040574 1332 1332 Processed 10/11/2023 7327808581 SARITHA U KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24290920231089184 29/09/2023 SREEJA R 1613004006WL045203 SREEJA R 00657 KLGB0040574 666 666 Processed 10/11/2023 7327808585 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 60939 60939

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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_533078 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004006_290923APB_FTO_533078 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Chittumala KL1613004006_290923APB_FTO_533078 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 43623
4 Chittumala KL1613004006_290923APB_FTO_533078 State Bank Of India SBIN0008263 KADAVOOR 4329
5 Chittumala KL1613004006_290923APB_FTO_533078 State Bank Of India SBIN0012858 KERALAPURAM 3663
6 Chittumala KL1613004006_290923APB_FTO_533078 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chittumala KL1613004006_290923APB_FTO_533078 State Bank Of India SBIN0070064 KUNDARA 2331
8 Chittumala KL1613004006_290923APB_FTO_533078 Union Bank of India UBIN0828459 KUNDARA 1332
9 Chittumala KL1613004006_290923APB_FTO_533078 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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