Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030224APB_FTO_1014035
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-13-004-006-002/271
(Perinad) 		1613004006NRG24030220241990063 03/02/2024 CHANDRAN PILLAI 1613004006WL087747 CHANDRAN PILLAI 00078 CNRB0003582 999 999 Processed 25/03/2024 2151267646 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24030220241990053 03/02/2024 MATHAI 1613004006WL087747 MATHAI 00078 CNRB0014502 333 333 Processed 25/03/2024 2151267647 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24030220241990076 03/02/2024 RADHAMANI R 1613004006WL087747 RADHAMANI R 00078 CNRB0014502 999 999 Processed 25/03/2024 2151267648 RADHAMANI R CANARA BANK(508532)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-002/104
(Perinad) 		1613004006NRG24030220241990048 03/02/2024 SINDHU R 1613004006WL087747 SINDHU R 00089 CBIN0280944 333 333 Processed 25/03/2024 2151267643 MRS SINDHU R STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24030220241990059 03/02/2024 VASANTHAKUMARI J 1613004006WL087747 VASANTHAKUMARI J 00089 CBIN0280944 1332 1332 Processed 25/03/2024 2151267645 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24030220241990065 03/02/2024 ANITHA 1613004006WL087747 ANITHA 00127 FDRL0001243 1332 1332 Processed 25/03/2024 2151267642 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chittumala KL-13-004-006-002/106
(Perinad) 		1613004006NRG24030220241990049 03/02/2024 LAILA P 1613004006WL087747 LAILA P 00177 IOBA0000619 333 333 Processed 25/03/2024 2151267623 LAILA P FEDERAL BANK(607165)
8 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24030220241990050 03/02/2024 CHANDRAMATHY AMMA 1613004006WL087747 CHANDRAMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267632 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/12
(Perinad) 		1613004006NRG24030220241990051 03/02/2024 SREEMATHI AMMA 1613004006WL087747 SREEMATHI AMMA 00177 IOBA0000619 1332 1332 Processed 25/03/2024 2151267626 SREEMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24030220241990052 03/02/2024 SEENA JAYACHANDRAN 1613004006WL087747 SEENA JAYACHANDRAN 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267625 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24030220241990054 03/02/2024 SUDHAMANI 1613004006WL087747 SUDHAMANI 00177 IOBA0000619 1332 1332 Processed 25/03/2024 2151267631 SUDHAMANI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24030220241990055 03/02/2024 STANCY V 1613004006WL087747 STANCY V 00177 IOBA0000619 999 999 Processed 25/03/2024 2151267624 STANCY V INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24030220241990057 03/02/2024 CHANDRAMATHI AMMA 1613004006WL087747 CHANDRAMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267637 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24030220241990058 03/02/2024 ANITHA KUMARI 1613004006WL087747 ANITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267629 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24030220241990060 03/02/2024 AMBILI O S 1613004006WL087747 AMBILI O S 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267641 AMBILI OS INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24030220241990061 03/02/2024 ANITHA KUMARY CS 1613004006WL087747 ANITHA KUMARY CS 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267636 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24030220241990062 03/02/2024 ANITHA KUMARI G 1613004006WL087747 ANITHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267635 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24030220241990067 03/02/2024 SREELEKHA 1613004006WL087747 SREELEKHA 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267628 SREELEKHA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24030220241990068 03/02/2024 SHEEJAMOL S 1613004006WL087747 SHEEJAMOL S 00177 IOBA0000619 333 333 Processed 25/03/2024 2151267640 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24030220241990070 03/02/2024 RENJITHA V 1613004006WL087747 RENJITHA V 00177 IOBA0000619 333 333 Processed 25/03/2024 2151267639 RENJITHA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24030220241990071 03/02/2024 VICTORIA B 1613004006WL087747 VICTORIA B 00177 IOBA0000619 1332 1332 Processed 25/03/2024 2151267633 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24030220241990072 03/02/2024 SINDHU 1613004006WL087747 SINDHU 00177 IOBA0000619 999 999 Processed 25/03/2024 2151267638 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24030220241990073 03/02/2024 REMANI 1613004006WL087747 REMANI 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267630 REMANI B INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24030220241990074 03/02/2024 RADHAMANI AMMA G 1613004006WL087747 RADHAMANI AMMA G 00177 IOBA0000619 1665 1665 Processed 25/03/2024 2151267627 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24030220241990075 03/02/2024 GEETHAKUMARI AMMA A 1613004006WL087747 GEETHAKUMARI AMMA A 00177 IOBA0000619 1332 1332 Processed 25/03/2024 2151267634 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
26 Chittumala KL-13-004-006-002/313
(Perinad) 		1613004006NRG24030220241990066 03/02/2024 VEENA C BOSE 1613004006WL087747 VEENA C BOSE 00415 SBIN0015785 333 333 Processed 25/03/2024 2151267644 MRS VEENA C BOSE STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chittumala KL-13-004-006-002/287
(Perinad) 		1613004006NRG24030220241990064 03/02/2024 SONY YESUDASAN 1613004006WL087747 SONY YESUDASAN 00415 SBIN0070064 333 333 Processed 25/03/2024 2151267649 MRS SONY YESUDASAN STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24030220241990069 03/02/2024 CHERUPUSHPAM Y 1613004006WL087747 CHERUPUSHPAM Y 00415 SBIN0070064 1665 1665 Processed 25/03/2024 2151267650 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24030220241990056 03/02/2024 LEELA BAI AMMA 1613004006WL087747 LEELA BAI AMMA 00415 SBIN0070393 666 666 Processed 25/03/2024 2151267651 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030224APB_FTO_1014035 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_030224APB_FTO_1014035 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_030224APB_FTO_1014035 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
4 Chittumala KL1613004006_030224APB_FTO_1014035 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004006_030224APB_FTO_1014035 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24975
6 Chittumala KL1613004006_030224APB_FTO_1014035 State Bank Of India SBIN0015785 CHAVARA 333
7 Chittumala KL1613004006_030224APB_FTO_1014035 State Bank Of India SBIN0070064 KUNDARA 1998
8 Chittumala KL1613004006_030224APB_FTO_1014035 State Bank Of India SBIN0070393 THRIKADAVOOR 666

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