Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_290923APB_FTO_531200
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-13-004-006-012/122
(Perinad) 		1613004006NRG24290920231083113 29/09/2023 SUNDARESAN PILLAI 1613004006WL044946 SUNDARESAN PILLAI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007228 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24290920231083114 29/09/2023 KAMALA D 1613004006WL044946 KAMALA D 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007217 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-013/60
(Perinad) 		1613004006NRG24290920231083115 29/09/2023 LEELAMMANI AMMA 1613004006WL044946 LEELAMMANI AMMA 00176 IDIB000K098 333 333 Processed 10/11/2023 7329007203 LEELAMANI AMMA CANARA BANK(508532)
4 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24290920231083116 29/09/2023 SEEMA . L 1613004006WL044946 SEEMA . L 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007208 Mrs. SEEMA L INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24290920231083117 29/09/2023 RADHA B 1613004006WL044946 RADHA B 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007236 Mr. RADHA B INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24290920231083118 29/09/2023 BINDHU C 1613004006WL044946 BINDHU C 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007212 Mrs. Bindhu C INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24290920231083119 29/09/2023 LEELA 1613004006WL044946 LEELA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007209 Mrs. . LEELA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24290920231083121 29/09/2023 SHEEJA A 1613004006WL044946 SHEEJA A 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007224 Mrs. SHEEJA A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24290920231083122 29/09/2023 Sukumary Amma S 1613004006WL044946 Sukumary Amma S 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007233 Mrs. Sukumary Amma S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24290920231083123 29/09/2023 SEBEENATH 1613004006WL044946 SEBEENATH 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329007211 Mrs. S SABEENATH INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24290920231083124 29/09/2023 REMA DEVI 1613004006WL044946 REMA DEVI 00176 IDIB000K098 1665 1665 Rejected 10/11/2023 7329007238 A/c Blocked or Frozen
12 Chittumala KL-13-004-006-014/118
(Perinad) 		1613004006NRG24290920231083126 29/09/2023 SUDHA MANI AMMA R 1613004006WL044946 SUDHA MANI AMMA R 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329007214 Mrs. SUDHA MANI AMMA R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24290920231083127 29/09/2023 USHA J 1613004006WL044946 USHA J 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007222 Mrs. J USHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24290920231083128 29/09/2023 LEELA BAI 1613004006WL044946 LEELA BAI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007221 Mrs. LEELA BAI . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/134
(Perinad) 		1613004006NRG24290920231083129 29/09/2023 THANKAMANI 1613004006WL044946 THANKAMANI 00176 IDIB000K098 333 333 Processed 10/11/2023 7329007227 Ms. THANKAMANI . INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24290920231083134 29/09/2023 INDIRA 1613004006WL044946 INDIRA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007199 Mrs. . INDIRA S INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24290920231083135 29/09/2023 VIJAYAN PILLAI G 1613004006WL044946 VIJAYAN PILLAI G 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007200 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24290920231083136 29/09/2023 SOUMYA K 1613004006WL044946 SOUMYA K 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007226 Mrs. SOUMYA K INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24290920231083137 29/09/2023 VALSALA KUMARI T 1613004006WL044946 VALSALA KUMARI T 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007223 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24290920231083138 29/09/2023 LEELAMMA 1613004006WL044946 LEELAMMA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007206 Mrs. Leelamma INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24290920231083141 29/09/2023 SUNITHA O 1613004006WL044946 SUNITHA O 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007229 Mrs. SUNITHA O INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24290920231083143 29/09/2023 KOCHU SITA 1613004006WL044946 KOCHU SITA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329007204 Mrs. Kochuseetha INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG24290920231083144 29/09/2023 SHOBHANA C 1613004006WL044946 SHOBHANA C 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007207 Mrs. C SHOBANA INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24290920231083145 29/09/2023 LATHIKA . 1613004006WL044946 LATHIKA . 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329007220 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24290920231083146 29/09/2023 SUMANGALA K 1613004006WL044946 SUMANGALA K 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007225 Mrs. SUMANGALA K INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24290920231083147 29/09/2023 VIJAYAKUMARI 1613004006WL044946 VIJAYAKUMARI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329007237 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24290920231083148 29/09/2023 USHA L 1613004006WL044946 USHA L 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007235 Mrs. USHA L INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24290920231083149 29/09/2023 REMADEVI AMMA R 1613004006WL044946 REMADEVI AMMA R 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007218 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24290920231083150 29/09/2023 BHARATHI AMMA 1613004006WL044946 BHARATHI AMMA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007215 Mrs. BHARATHY AMMA INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24290920231083151 29/09/2023 INDIRA 1613004006WL044946 INDIRA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007234 INDIRA R UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24290920231083152 29/09/2023 JALAJA B 1613004006WL044946 JALAJA B 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007219 Mrs. Jalaja INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/65
(Perinad) 		1613004006NRG24290920231083153 29/09/2023 L SHEMI 1613004006WL044946 L SHEMI 00176 IDIB000K098 333 333 Processed 10/11/2023 7329007210 SHEMI L CANARA BANK(508532)
33 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24290920231083157 29/09/2023 SUKUMARI 1613004006WL044946 SUKUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329007201 Mrs. K SUKUMARI INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24290920231083158 29/09/2023 SHOBINI 1613004006WL044946 SHOBINI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007202 Mrs. Sobhini S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24290920231083159 29/09/2023 MUMTHAS BEEGAM 1613004006WL044946 MUMTHAS BEEGAM 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007216 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
36 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24290920231083160 29/09/2023 PONNAMMA P K 1613004006WL044946 PONNAMMA P K 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007231 Mrs. P K PONNAMMA INDIAN BANK(607105)
37 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24290920231083162 29/09/2023 SANTHA KUMARI 1613004006WL044946 SANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007205 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 66267 66267
38 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24290920231083133 29/09/2023 SUSEELA AMMA 1613004006WL044946 SUSEELA AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7329007187 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
39 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24290920231083120 29/09/2023 MAYA S 1613004006WL044946 MAYA S 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007194 MRS MAYA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/117
(Perinad) 		1613004006NRG24290920231083125 29/09/2023 SHYAMALA 1613004006WL044946 SHYAMALA 00415 SBIN0012858 999 999 Processed 10/11/2023 7329007190 MRS SHYAMALA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24290920231083130 29/09/2023 AJITHA KUMARI T 1613004006WL044946 AJITHA KUMARI T 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007197 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24290920231083131 29/09/2023 SASIKALA L 1613004006WL044946 SASIKALA L 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007192 MS SASIKALA L STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24290920231083140 29/09/2023 SREEKALA 1613004006WL044946 SREEKALA 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007188 MRS SREEKALA A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24290920231083142 29/09/2023 SUKUMARIYAMMA 1613004006WL044946 SUKUMARIYAMMA 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007191 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-014/66
(Perinad) 		1613004006NRG24290920231083154 29/09/2023 SHEELA R 1613004006WL044946 SHEELA R 00415 SBIN0012858 333 333 Processed 10/11/2023 7329007189 MRS SHEELA R STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24290920231083155 29/09/2023 SINI MOL S 1613004006WL044946 SINI MOL S 00415 SBIN0012858 666 666 Processed 10/11/2023 7329007196 Mrs. SINIMOL S INDIAN BANK(607105)
47 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24290920231083156 29/09/2023 REMANI T 1613004006WL044946 REMANI T 00415 SBIN0012858 1665 1665 Rejected 10/11/2023 7329007193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24290920231083161 29/09/2023 VIJAYAKUMARI 1613004006WL044946 VIJAYAKUMARI 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007198 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
49 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24290920231083139 29/09/2023 KUMARI 1613004006WL044946 KUMARI 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329007195 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24290920231083164 29/09/2023 MANJU A V 1613004006WL044946 MANJU A V 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7329007213 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 1332 1332
51 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24290920231083132 29/09/2023 GANGA G 1613004006WL044946 GANGA G 00415 SBIN0070870 1998 1998 Processed 10/11/2023 7329007232 MRS GANGA G STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24290920231083163 29/09/2023 SHEELA 1613004006WL044946 SHEELA 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7329007230 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 90243 90243

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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_531200 Indian Bank IDIB000K098 KERALAPURAM 66267
2 Chittumala KL1613004006_290923APB_FTO_531200 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
3 Chittumala KL1613004006_290923APB_FTO_531200 State Bank Of India SBIN0012858 KERALAPURAM 15651
4 Chittumala KL1613004006_290923APB_FTO_531200 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chittumala KL1613004006_290923APB_FTO_531200 State Bank Of India SBIN0070064 KUNDARA 1332
6 Chittumala KL1613004006_290923APB_FTO_531200 State Bank Of India SBIN0070870 KARICODE 3663

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