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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_170523APB_FTO_101274
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-13-004-006-016/266
(Perinad) 		1613004006NRG24170520230180610 17/05/2023 BINDHU P 1613004006WL007516 BINDHU P 00048 BKID0008473 1665 1665 Processed 20/05/2023 1752785366 BINDHU P BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-016/64
(Perinad) 		1613004006NRG24170520230180625 17/05/2023 MADANAMOHANAN PILLAI 1613004006WL007516 MADANAMOHANAN PILLAI 00078 CNRB0003582 333 333 Processed 20/05/2023 1752785351 MADANAMOHANAN PILLAI,LEELAMANI AMMA K INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24170520230180601 17/05/2023 REMANI AMMA 1613004006WL007516 REMANI AMMA 00078 CNRB0014509 1332 1332 Processed 20/05/2023 1752785352 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24170520230180623 17/05/2023 PUSHPAVALLY 1613004006WL007516 PUSHPAVALLY 00078 CNRB0014509 666 666 Processed 20/05/2023 1752785353 PUSHPAVALLY CANARA BANK(508532)
SubTotal 1998 1998
5 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24170520230180578 17/05/2023 LATHIKA O 1613004006WL007516 LATHIKA O 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752785361 Mrs. LATHIKA O INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24170520230180580 17/05/2023 SANTHA KUMARY AMMA C 1613004006WL007516 SANTHA KUMARY AMMA C 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1752785354 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24170520230180584 17/05/2023 UMADEVI P 1613004006WL007516 UMADEVI P 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752785360 Mrs. UMADEVI P INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24170520230180585 17/05/2023 PONNAMMAYAMMA 1613004006WL007516 PONNAMMAYAMMA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752785357 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24170520230180586 17/05/2023 RAJALEKSHMI M 1613004006WL007516 RAJALEKSHMI M 00176 IDIB000K098 666 666 Processed 20/05/2023 1752785355 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24170520230180606 17/05/2023 MEENAKUMARY S 1613004006WL007516 MEENAKUMARY S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752785364 Mrs. MEENAKUMARY S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24170520230180607 17/05/2023 VIJAYA LEKSHMI M 1613004006WL007516 VIJAYA LEKSHMI M 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752785359 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24170520230180615 17/05/2023 USHA S 1613004006WL007516 USHA S 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752785356 Mrs. S . USHA INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24170520230180617 17/05/2023 R Bindhukumari 1613004006WL007516 R Bindhukumari 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1752785365 Mrs. R Bindhukumari INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24170520230180618 17/05/2023 SARASAMMA M 1613004006WL007516 SARASAMMA M 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752785358 SARASAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24170520230180619 17/05/2023 LEELAMANI AMMA 1613004006WL007516 LEELAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752785368 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
16 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24170520230180624 17/05/2023 ANANDAVALLY 1613004006WL007516 ANANDAVALLY 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752785367 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 20313 20313
17 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24170520230180581 17/05/2023 AJITHA KUMARI 1613004006WL007516 AJITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785327 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/130
(Perinad) 		1613004006NRG24170520230180582 17/05/2023 NAVITHA 1613004006WL007516 NAVITHA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785329 NAVITHA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24170520230180583 17/05/2023 PREETHA V 1613004006WL007516 PREETHA V 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752785324 PREETHA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24170520230180595 17/05/2023 RAJITHA TR AND SURESH R 1613004006WL007516 RAJITHA TR AND SURESH R 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785334 RAJITHA TR INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24170520230180597 17/05/2023 RAJALEKSHMI S 1613004006WL007516 RAJALEKSHMI S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752785323 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24170520230180600 17/05/2023 VALSALA KUMARI 1613004006WL007516 VALSALA KUMARI 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785325 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24170520230180603 17/05/2023 GIRIJA V 1613004006WL007516 GIRIJA V 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785326 GIRIJA V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24170520230180604 17/05/2023 SUJATHA C 1613004006WL007516 SUJATHA C 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1752785328 SUJATHA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24170520230180605 17/05/2023 LATHAKUMARY L 1613004006WL007516 LATHAKUMARY L 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785335 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24170520230180611 17/05/2023 VIJAYAN PILLAI 1613004006WL007516 VIJAYAN PILLAI 00177 IOBA0000619 999 999 Processed 20/05/2023 1752785336 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24170520230180612 17/05/2023 SINDHU P 1613004006WL007516 SINDHU P 00177 IOBA0000619 666 666 Processed 20/05/2023 1752785321 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24170520230180613 17/05/2023 BALAN PILLAI K 1613004006WL007516 BALAN PILLAI K 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785333 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24170520230180620 17/05/2023 SARASWATHY AMMA 1613004006WL007516 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785320 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24170520230180621 17/05/2023 GOMATHY AMMA K 1613004006WL007516 GOMATHY AMMA K 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785322 Mrs. GOMATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24170520230180622 17/05/2023 THULASEEDHARAN PILLAI 1613004006WL007516 THULASEEDHARAN PILLAI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1752785332 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/81
(Perinad) 		1613004006NRG24170520230180626 17/05/2023 SUMA S 1613004006WL007516 SUMA S 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785330 RADHAKRISHNA PILLAI,SUMA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24170520230180627 17/05/2023 RADHAMANI AMMA 1613004006WL007516 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752785331 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
34 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24170520230180598 17/05/2023 KRISHNAKUMARI 1613004006WL007516 KRISHNAKUMARI 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1752785349 KRISHNAKUMARI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24170520230180602 17/05/2023 VALSALA AMMA 1613004006WL007516 VALSALA AMMA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1752785337 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24170520230180579 17/05/2023 SUMATHIKUTTY AMMA 1613004006WL007516 SUMATHIKUTTY AMMA 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1752785344 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
37 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24170520230180587 17/05/2023 SINDHU A 1613004006WL007516 SINDHU A 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752785340 MRS SINDHU A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24170520230180589 17/05/2023 RADHAMAMNI 1613004006WL007516 RADHAMAMNI 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752785345 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24170520230180590 17/05/2023 SARASWATHY AMMA T 1613004006WL007516 SARASWATHY AMMA T 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752785346 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24170520230180591 17/05/2023 Lalitha Bhayi 1613004006WL007516 Lalitha Bhayi 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752785350 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24170520230180592 17/05/2023 SASIKALA S 1613004006WL007516 SASIKALA S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752785339 MRS SASIKALA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24170520230180593 17/05/2023 SUSEELA R 1613004006WL007516 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1752785342 Mrs. SUSEELA R INDIAN BANK(607105)
43 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24170520230180608 17/05/2023 VASANTHAKUMARI D 1613004006WL007516 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1752785338 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/257
(Perinad) 		1613004006NRG24170520230180609 17/05/2023 MAYA C 1613004006WL007516 MAYA C 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1752785343 MAYA INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-016/284
(Perinad) 		1613004006NRG24170520230180614 17/05/2023 LATHAKUMARI S K 1613004006WL007516 LATHAKUMARI S K 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752785341 MRS LATHAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 18315 18315
46 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24170520230180594 17/05/2023 JENEES 1613004006WL007516 JENEES 00415 SBIN0012879 1998 1998 Processed 20/05/2023 1752785348 MRS JENEES STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24170520230180628 17/05/2023 USHAKUMARI 1613004006WL007516 USHAKUMARI 00415 SBIN0012879 1998 1998 Processed 20/05/2023 1752785347 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 3996 3996
48 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24170520230180588 17/05/2023 LAKSHMIKUTTYAMMA 1613004006WL007516 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1752785369 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
49 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24170520230180577 17/05/2023 GAYATHRI 1613004006WL007516 GAYATHRI 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1752785363 GAYATHRI KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
50 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24170520230180596 17/05/2023 SHYLAJA K 1613004006WL007516 SHYLAJA K 00415 SBIN0070870 1998 1998 Processed 20/05/2023 1752785362 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Chittumala KL-13-004-006-016/209
(Perinad) 		1613004006NRG24170520230180599 17/05/2023 RANI L R 1613004006WL007516 RANI L R 00468 UBIN0804606 1332 1332 Processed 20/05/2023 1752785319 RANI L R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170523APB_FTO_101274 Bank of India BKID0008473 KAVANAD 1665
2 Chittumala KL1613004006_170523APB_FTO_101274 Canara Bank CNRB0003582 KUNDARA 333
3 Chittumala KL1613004006_170523APB_FTO_101274 Canara Bank CNRB0014509 KUMBALAM 1998
4 Chittumala KL1613004006_170523APB_FTO_101274 Indian Bank IDIB000K098 KERALAPURAM 20313
5 Chittumala KL1613004006_170523APB_FTO_101274 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 29304
6 Chittumala KL1613004006_170523APB_FTO_101274 State Bank Of India SBIN0008263 KADAVOOR 3996
7 Chittumala KL1613004006_170523APB_FTO_101274 State Bank Of India SBIN0012858 KERALAPURAM 18315
8 Chittumala KL1613004006_170523APB_FTO_101274 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
9 Chittumala KL1613004006_170523APB_FTO_101274 State Bank Of India SBIN0014246 KUNDARA 1998
10 Chittumala KL1613004006_170523APB_FTO_101274 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
11 Chittumala KL1613004006_170523APB_FTO_101274 State Bank Of India SBIN0070870 KARICODE 1998
12 Chittumala KL1613004006_170523APB_FTO_101274 Union Bank of India UBIN0804606 QUILON 1332

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