Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_181023APB_FTO_603777
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-13-004-006-001/252
(Perinad) 		1613004006NRG24181020231245014 18/10/2023 RAJAN PILLAI 1613004006WL052295 RAJAN PILLAI 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8021510324 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24181020231245028 18/10/2023 BINDHU A 1613004006WL052295 BINDHU A 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8021510328 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24181020231245001 18/10/2023 SHEEJA 1613004006WL052295 SHEEJA 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8021510325 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24181020231245007 18/10/2023 MURALEEDHARAN PILLAI 1613004006WL052295 MURALEEDHARAN PILLAI 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8021510316 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24181020231244989 18/10/2023 PREETHA R 1613004006WL052295 PREETHA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021510293 PREETHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24181020231244991 18/10/2023 AGNAS 1613004006WL052295 AGNAS 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510302 AGNAS INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24181020231244993 18/10/2023 SUMATHY AMMA 1613004006WL052295 SUMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021510286 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24181020231244994 18/10/2023 MALATHY AMMA 1613004006WL052295 MALATHY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510284 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24181020231244997 18/10/2023 ALOCIOUS JOY 1613004006WL052295 ALOCIOUS JOY 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021510298 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24181020231244998 18/10/2023 ANITHA 1613004006WL052295 ANITHA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021510312 ANITHA N INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24181020231244999 18/10/2023 ANILKUMAR C 1613004006WL052295 ANILKUMAR C 00177 IOBA0000619 666 666 Processed 27/11/2023 8021510304 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24181020231245000 18/10/2023 KAMALADEVI AMMA 1613004006WL052295 KAMALADEVI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021510306 KAMALAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24181020231245002 18/10/2023 ANITHA KUMARI 1613004006WL052295 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510299 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/207
(Perinad) 		1613004006NRG24181020231245003 18/10/2023 SUDHARMMA 1613004006WL052295 SUDHARMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510313 SUDHARMA G INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24181020231245004 18/10/2023 kOCHUTHRESIA C 1613004006WL052295 kOCHUTHRESIA C 00177 IOBA0000619 666 666 Processed 27/11/2023 8021510308 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24181020231245005 18/10/2023 G.SAROJINI AMMA 1613004006WL052295 G.SAROJINI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510287 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24181020231245008 18/10/2023 ROHINI J 1613004006WL052295 ROHINI J 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510295 ROHINI J KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24181020231245009 18/10/2023 SARASWATHI AMMA L 1613004006WL052295 SARASWATHI AMMA L 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510311 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24181020231245010 18/10/2023 MARYKKUTTY 1613004006WL052295 MARYKKUTTY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510310 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24181020231245011 18/10/2023 THULASEEDHARAN PILLAI V 1613004006WL052295 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510315 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24181020231245012 18/10/2023 RADHAMANIYAMMA 1613004006WL052295 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510314 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24181020231245013 18/10/2023 RADHAMANI AMMA 1613004006WL052295 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510285 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/253
(Perinad) 		1613004006NRG24181020231245015 18/10/2023 RATNAMMA AMMA 1613004006WL052295 RATNAMMA AMMA 00177 IOBA0000619 333 333 Processed 27/11/2023 8021510307 RETHNAMMA AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24181020231245019 18/10/2023 MOHANAN PILLAI 1613004006WL052295 MOHANAN PILLAI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510300 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24181020231245020 18/10/2023 SUBHA R 1613004006WL052295 SUBHA R 00177 IOBA0000619 333 333 Processed 27/11/2023 8021510288 MRS SUBHA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24181020231245021 18/10/2023 SASIDHARANPILLAI K 1613004006WL052295 SASIDHARANPILLAI K 00177 IOBA0000619 999 999 Processed 27/11/2023 8021510309 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24181020231245022 18/10/2023 SANTHAMMAYAMMA 1613004006WL052295 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510289 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24181020231245027 18/10/2023 MEERADEVI C V 1613004006WL052295 MEERADEVI C V 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021510292 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24181020231245029 18/10/2023 VIJAYAMMA 1613004006WL052295 VIJAYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510291 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24181020231245033 18/10/2023 SIBI V 1613004006WL052295 SIBI V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510303 SIBI V INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24181020231245035 18/10/2023 INDHU S 1613004006WL052295 INDHU S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510297 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24181020231245036 18/10/2023 SHEELA 1613004006WL052295 SHEELA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510290 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24181020231245037 18/10/2023 SREELATHA R 1613004006WL052295 SREELATHA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510296 SREELATHA R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/90
(Perinad) 		1613004006NRG24181020231245038 18/10/2023 SARADHAMMA 1613004006WL052295 SARADHAMMA 00177 IOBA0000619 999 999 Processed 27/11/2023 8021510283 SARADHAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24181020231245039 18/10/2023 SREELATHA A 1613004006WL052295 SREELATHA A 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021510294 SREELATHA A INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24181020231245040 18/10/2023 THULASI BHAI 1613004006WL052295 THULASI BHAI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510305 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24181020231245041 18/10/2023 GEETHA S 1613004006WL052295 GEETHA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021510301 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54945 54945
38 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24181020231245006 18/10/2023 VASANTHA KUMARI 1613004006WL052295 VASANTHA KUMARI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021510322 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24181020231245016 18/10/2023 MOHANAN PILLAI 1613004006WL052295 MOHANAN PILLAI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021510320 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24181020231245032 18/10/2023 RADHAKRISHNAPILLAI V 1613004006WL052295 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021510318 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
41 Chittumala KL-13-004-006-001/131
(Perinad) 		1613004006NRG24181020231244992 18/10/2023 SUMATHIKUTTY AMMA J 1613004006WL052295 SUMATHIKUTTY AMMA J 00415 SBIN0014246 666 666 Processed 27/11/2023 8021510323 SUMATHIKUTTY AMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24181020231244995 18/10/2023 VANAJAKSHMI AMMA 1613004006WL052295 VANAJAKSHMI AMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021510317 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24181020231245018 18/10/2023 BHOOPESH KUMAR K 1613004006WL052295 BHOOPESH KUMAR K 00415 SBIN0014246 666 666 Processed 27/11/2023 8021510319 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24181020231245030 18/10/2023 USHAKUMARIAMMA 1613004006WL052295 USHAKUMARIAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021510321 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
45 Chittumala KL-13-004-006-001/112
(Perinad) 		1613004006NRG24181020231244990 18/10/2023 SREEDEVI AMMA 1613004006WL052295 SREEDEVI AMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021510332 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24181020231245017 18/10/2023 SREELEKHA 1613004006WL052295 SREELEKHA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021510335 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24181020231245023 18/10/2023 RAJENDRAN PILLAI 1613004006WL052295 RAJENDRAN PILLAI 00415 SBIN0070393 666 666 Processed 27/11/2023 8021510326 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24181020231245025 18/10/2023 SANTHA KUMARIAMMA 1613004006WL052295 SANTHA KUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021510330 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24181020231245026 18/10/2023 THRESIAMMA 1613004006WL052295 THRESIAMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021510331 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24181020231245031 18/10/2023 RADHAMANIYAMMA K 1613004006WL052295 RADHAMANIYAMMA K 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021510334 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24181020231245034 18/10/2023 Sukumariamma 1613004006WL052295 Sukumariamma 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021510333 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
52 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24181020231245024 18/10/2023 RANI 1613004006WL052295 RANI 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021510329 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
53 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24181020231244996 18/10/2023 GRACIYA JOSEPH 1613004006WL052295 GRACIYA JOSEPH 00657 KLGB0040622 1998 1998 Processed 27/11/2023 8021510327 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_181023APB_FTO_603777 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_181023APB_FTO_603777 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_181023APB_FTO_603777 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
4 Chittumala KL1613004006_181023APB_FTO_603777 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004006_181023APB_FTO_603777 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 54945
6 Chittumala KL1613004006_181023APB_FTO_603777 State Bank Of India SBIN0008263 KADAVOOR 5328
7 Chittumala KL1613004006_181023APB_FTO_603777 State Bank Of India SBIN0014246 KUNDARA 5328
8 Chittumala KL1613004006_181023APB_FTO_603777 State Bank Of India SBIN0070393 THRIKADAVOOR 12321
9 Chittumala KL1613004006_181023APB_FTO_603777 Union Bank of India UBIN0561096 KUNDARA 1998
10 Chittumala KL1613004006_181023APB_FTO_603777 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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