Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_091123APB_FTO_681814
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) 		1613004006NRG24091120231411456 09/11/2023 ANITHA S 1613004006WL060050 ANITHA S 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8022990284 ANITHA S CANARA BANK(508532)
2 Chittumala KL-13-004-006-005/89
(Perinad) 		1613004006NRG24091120231411474 09/11/2023 MANJU L 1613004006WL060050 MANJU L 00078 CNRB0003582 666 666 Processed 27/11/2023 8022990276 MANJU ANIL DHANALAXMI BANK(607239)
SubTotal 2664 2664
3 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24091120231411452 09/11/2023 THULASEEDHARAN PILLAI 1613004006WL060050 THULASEEDHARAN PILLAI 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8022990283 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-005/73
(Perinad) 		1613004006NRG24091120231411471 09/11/2023 SHEELA M 1613004006WL060050 SHEELA M 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8022990272 M SHEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
5 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24091120231411449 09/11/2023 PRABHA 1613004006WL060050 PRABHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990259 PRABHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24091120231411450 09/11/2023 SYAMALA S 1613004006WL060050 SYAMALA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990264 SYAMALA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24091120231411451 09/11/2023 SHEELA R 1613004006WL060050 SHEELA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022990269 SHEELA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24091120231411453 09/11/2023 LATHIKABHAI AMMA 1613004006WL060050 LATHIKABHAI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990266 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24091120231411454 09/11/2023 SOUMYA S 1613004006WL060050 SOUMYA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990268 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24091120231411457 09/11/2023 MANIYAMMA 1613004006WL060050 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990257 MANIAMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/214
(Perinad) 		1613004006NRG24091120231411459 09/11/2023 NANDAGOPALAN R 1613004006WL060050 NANDAGOPALAN R 00177 IOBA0000619 333 333 Processed 27/11/2023 8022990258 NANDAGOPALAN R INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/218
(Perinad) 		1613004006NRG24091120231411460 09/11/2023 GOPALAKRISHNA PILLAI 1613004006WL060050 GOPALAKRISHNA PILLAI 00177 IOBA0000619 666 666 Processed 27/11/2023 8022990256 P GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24091120231411461 09/11/2023 SUJATHA KUMARI S 1613004006WL060050 SUJATHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990279 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24091120231411462 09/11/2023 MITHA AJI 1613004006WL060050 MITHA AJI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990271 MITHA AJI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24091120231411464 09/11/2023 GEETHABAI A 1613004006WL060050 GEETHABAI A 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990281 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24091120231411465 09/11/2023 CHRISTEENA R 1613004006WL060050 CHRISTEENA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990270 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24091120231411466 09/11/2023 SARASWATHYAMMA 1613004006WL060050 SARASWATHYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990267 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24091120231411467 09/11/2023 JEEJA V 1613004006WL060050 JEEJA V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990262 JEEJA V INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24091120231411469 09/11/2023 AJITHA V 1613004006WL060050 AJITHA V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990260 AJITHA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24091120231411470 09/11/2023 SHEEBA 1613004006WL060050 SHEEBA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990261 SHEEBA G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24091120231411472 09/11/2023 SARASWATHY AMMA 1613004006WL060050 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990263 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24091120231411473 09/11/2023 VASANTHA KUMARI 1613004006WL060050 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990265 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24091120231411475 09/11/2023 LALITHAKUMARY 1613004006WL060050 LALITHAKUMARY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022990280 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 34632 34632
24 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24091120231411476 09/11/2023 USHA 1613004006WL060050 USHA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022990277 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24091120231411448 09/11/2023 ANTONY A 1613004006WL060050 ANTONY A 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022990275 MR ANTONY A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24091120231411458 09/11/2023 USHA KUMARI S 1613004006WL060050 USHA KUMARI S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022990274 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-005/226
(Perinad) 		1613004006NRG24091120231411463 09/11/2023 PREMA R 1613004006WL060050 PREMA R 00415 SBIN0012858 666 666 Processed 27/11/2023 8022990273 MRS PREMA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24091120231411455 09/11/2023 RENUKA SATHYADEVAN 1613004006WL060050 RENUKA SATHYADEVAN 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8022990282 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24091120231411468 09/11/2023 SUKUMARIAMMA S 1613004006WL060050 SUKUMARIAMMA S 00546 CIUB0000200 1998 1998 Processed 27/11/2023 8022990278 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_091123APB_FTO_681814 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004006_091123APB_FTO_681814 Canara Bank CNRB0014502 KUNDARA 3663
3 Chittumala KL1613004006_091123APB_FTO_681814 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 34632
4 Chittumala KL1613004006_091123APB_FTO_681814 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004006_091123APB_FTO_681814 State Bank Of India SBIN0012858 KERALAPURAM 3996
6 Chittumala KL1613004006_091123APB_FTO_681814 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004006_091123APB_FTO_681814 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1998

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