Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270523APB_FTO_137961
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-13-004-006-018/151
(Perinad) 		1613004006NRG24270520230250422 27/05/2023 AMBILI S 1613004006WL010435 AMBILI S 00127 FDRL0001019 999 999 Processed 31/05/2023 1985925298 AMBILI S INDUSIND BANK(607189)
SubTotal 999 999
2 Chittumala KL-13-004-006-018/168
(Perinad) 		1613004006NRG24270520230250425 27/05/2023 REMANI AMMA C 1613004006WL010435 REMANI AMMA C 00127 FDRL0001326 1332 1332 Processed 31/05/2023 1985925299 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24270520230250399 27/05/2023 BINDHU K 1613004006WL010435 BINDHU K 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925295 BINDHU K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24270520230250400 27/05/2023 BABY G 1613004006WL010435 BABY G 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925272 BABY G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24270520230250401 27/05/2023 K.VASUMATHYAMMA 1613004006WL010435 K.VASUMATHYAMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925258 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24270520230250403 27/05/2023 THULASEEDHARAN PILLAI 1613004006WL010435 THULASEEDHARAN PILLAI 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925292 THULASEEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24270520230250402 27/05/2023 VIJAYAMMA AMMA 1613004006WL010435 VIJAYAMMA AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925262 VIJAYAMMA AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24270520230250404 27/05/2023 SANTHAMMA 1613004006WL010435 SANTHAMMA 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925256 SANTHAMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24270520230250405 27/05/2023 SANTHAMMAYAMMA 1613004006WL010435 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925285 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/130
(Perinad) 		1613004006NRG24270520230250406 27/05/2023 NIRMALA T 1613004006WL010435 NIRMALA T 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925265 NIRMALA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24270520230250407 27/05/2023 RAJAMANI AMMA 1613004006WL010435 RAJAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925269 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24270520230250408 27/05/2023 VISWANATHA PILLAI 1613004006WL010435 VISWANATHA PILLAI 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925284 VISWANATHAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/135
(Perinad) 		1613004006NRG24270520230250409 27/05/2023 JAYARAMAN 1613004006WL010435 JAYARAMAN 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925289 JAYARAMAN INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24270520230250410 27/05/2023 VASUMATHI 1613004006WL010435 VASUMATHI 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925283 VASUMATHI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24270520230250411 27/05/2023 SHYLAJAYAMMA 1613004006WL010435 SHYLAJAYAMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925280 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24270520230250412 27/05/2023 SINDHU 1613004006WL010435 SINDHU 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925266 SINDHU INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/14
(Perinad) 		1613004006NRG24270520230250413 27/05/2023 KRISHNAKUMARY AMMA 1613004006WL010435 KRISHNAKUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925259 KRISHNAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/140
(Perinad) 		1613004006NRG24270520230250414 27/05/2023 SUKUMARI AMMA 1613004006WL010435 SUKUMARI AMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925287 SUKUMARI AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24270520230250415 27/05/2023 MINI P 1613004006WL010435 MINI P 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925281 MINI P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24270520230250416 27/05/2023 REMANI 1613004006WL010435 REMANI 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925271 RAMANI T INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/146
(Perinad) 		1613004006NRG24270520230250419 27/05/2023 AMBILI S 1613004006WL010435 AMBILI S 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925264 AMBILI S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/147
(Perinad) 		1613004006NRG24270520230250420 27/05/2023 MANJU M 1613004006WL010435 MANJU M 00177 IOBA0000619 666 666 Processed 31/05/2023 1985925288 MANJU M INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24270520230250423 27/05/2023 SREEKUMARY G 1613004006WL010435 SREEKUMARY G 00177 IOBA0000619 666 666 Processed 31/05/2023 1985925267 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/164
(Perinad) 		1613004006NRG24270520230250424 27/05/2023 LEKSHMIKUTTY 1613004006WL010435 LEKSHMIKUTTY 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925282 LEKSHMI KUTTY INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24270520230250426 27/05/2023 BINDHU L 1613004006WL010435 BINDHU L 00177 IOBA0000619 666 666 Processed 31/05/2023 1985925286 BINDHU L INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24270520230250427 27/05/2023 RAJIMOL K 1613004006WL010435 RAJIMOL K 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925278 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24270520230250428 27/05/2023 Radhamani 1613004006WL010435 Radhamani 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925261 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/197
(Perinad) 		1613004006NRG24270520230250429 27/05/2023 SOBHA K 1613004006WL010435 SOBHA K 00177 IOBA0000619 333 333 Processed 31/05/2023 1985925296 SOBHA K UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-006-018/20
(Perinad) 		1613004006NRG24270520230250431 27/05/2023 AMBIKA DEVI AMMA 1613004006WL010435 AMBIKA DEVI AMMA 00177 IOBA0000619 1998 1998 Processed 01/06/2023 1985925277 AMBIKADEVI AMMA V KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24270520230250432 27/05/2023 VINEETHA R 1613004006WL010435 VINEETHA R 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925279 VINEETHA R INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24270520230250433 27/05/2023 BINDHU MOHAN 1613004006WL010435 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925275 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-018/213
(Perinad) 		1613004006NRG24270520230250434 27/05/2023 MEENU 1613004006WL010435 MEENU 00177 IOBA0000619 999 999 Processed 31/05/2023 1985925297 MEENU . INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24270520230250436 27/05/2023 BABU N 1613004006WL010435 BABU N 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925294 BABU N INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/228
(Perinad) 		1613004006NRG24270520230250437 27/05/2023 SUBHADRA P 1613004006WL010435 SUBHADRA P 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925274 SUBHADRA P INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24270520230250440 27/05/2023 SUMATHYKUTTY AMMA 1613004006WL010435 SUMATHYKUTTY AMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925270 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-018/250
(Perinad) 		1613004006NRG24270520230250441 27/05/2023 LALIJA KUMARY R 1613004006WL010435 LALIJA KUMARY R 00177 IOBA0000619 666 666 Processed 31/05/2023 1985925268 LALIJA KUMARY R INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24270520230250443 27/05/2023 SANTHAMMA 1613004006WL010435 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925290 SANTHAMMA INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24270520230250444 27/05/2023 INDIRABAIAMMA 1613004006WL010435 INDIRABAIAMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925276 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24270520230250445 27/05/2023 REGHUNATHAN PILLAI A 1613004006WL010435 REGHUNATHAN PILLAI A 00177 IOBA0000619 333 333 Processed 31/05/2023 1985925293 REGHUNATHAN PILLAI A INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-018/68
(Perinad) 		1613004006NRG24270520230250446 27/05/2023 MOHANACHANDRAN 1613004006WL010435 MOHANACHANDRAN 00177 IOBA0000619 666 666 Processed 31/05/2023 1985925257 MOHANA CHANDRAN S D INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24270520230250448 27/05/2023 LEELA K 1613004006WL010435 LEELA K 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925273 LEELA K INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-018/92
(Perinad) 		1613004006NRG24270520230250449 27/05/2023 OMANA AMMA 1613004006WL010435 OMANA AMMA 00177 IOBA0000619 1998 1998 Processed 31/05/2023 1985925291 OMANA AMMA INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24270520230250450 27/05/2023 SARASWATHY AMMA P 1613004006WL010435 SARASWATHY AMMA P 00177 IOBA0000619 1332 1332 Processed 31/05/2023 1985925263 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24270520230250451 27/05/2023 RUGMINI AMMA 1613004006WL010435 RUGMINI AMMA 00177 IOBA0000619 1665 1665 Processed 31/05/2023 1985925260 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 65268 65268
45 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24270520230250430 27/05/2023 SUKUMARA PILLAI 1613004006WL010435 SUKUMARA PILLAI 00415 SBIN0005185 999 999 Processed 31/05/2023 1985925301 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24270520230250417 27/05/2023 RADHA M 1613004006WL010435 RADHA M 00415 SBIN0008263 999 999 Processed 31/05/2023 1985925300 MRS RADHA M STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24270520230250421 27/05/2023 GEETHA 1613004006WL010435 GEETHA 00415 SBIN0008263 1665 1665 Processed 31/05/2023 1985925303 MRS GEETHA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG24270520230250435 27/05/2023 SREEKUMARI 1613004006WL010435 SREEKUMARI 00415 SBIN0008263 1998 1998 Processed 31/05/2023 1985925302 SREEKUMARI . INDUSIND BANK(607189)
49 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24270520230250439 27/05/2023 Chandramathi Amma 1613004006WL010435 Chandramathi Amma 00415 SBIN0008263 1665 1665 Processed 31/05/2023 1985925304 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
50 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24270520230250418 27/05/2023 SADASIVAN 1613004006WL010435 SADASIVAN 00415 SBIN0070393 1665 1665 Processed 31/05/2023 1985925305 MR SADASIVAN STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24270520230250442 27/05/2023 PRABHAKARAN PILLAI 1613004006WL010435 PRABHAKARAN PILLAI 00415 SBIN0070393 1665 1665 Processed 31/05/2023 1985925306 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270523APB_FTO_137961 Federal Bank FDRL0001019 KOLLAM 999
2 Chittumala KL1613004006_270523APB_FTO_137961 Federal Bank FDRL0001326 KUREEPALLY 1332
3 Chittumala KL1613004006_270523APB_FTO_137961 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 65268
4 Chittumala KL1613004006_270523APB_FTO_137961 State Bank Of India SBIN0005185 CHATHANNUR 999
5 Chittumala KL1613004006_270523APB_FTO_137961 State Bank Of India SBIN0008263 KADAVOOR 6327
6 Chittumala KL1613004006_270523APB_FTO_137961 State Bank Of India SBIN0070393 THRIKADAVOOR 3330

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