Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_170523APB_FTO_101295
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) 		1613004006NRG24170520230183839 17/05/2023 SUNDARESAN PILLAI 1613004006WL007653 SUNDARESAN PILLAI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752496 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24170520230183840 17/05/2023 KAMALA D 1613004006WL007653 KAMALA D 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752484 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24170520230183841 17/05/2023 SEEMA . L 1613004006WL007653 SEEMA . L 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752478 Mrs. SEEMA L INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24170520230183842 17/05/2023 RADHA B 1613004006WL007653 RADHA B 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752504 Mr. RADHA B INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24170520230183843 17/05/2023 LEELA 1613004006WL007653 LEELA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752480 Mrs. . LEELA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24170520230183845 17/05/2023 SHEEJA A 1613004006WL007653 SHEEJA A 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752492 Mrs. SHEEJA A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24170520230183846 17/05/2023 Sukumary Amma S 1613004006WL007653 Sukumary Amma S 00176 IDIB000K098 666 666 Processed 20/05/2023 1752752499 Mrs. Sukumary Amma S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24170520230183847 17/05/2023 SEBEENATH 1613004006WL007653 SEBEENATH 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752482 Mrs. S SABEENATH INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/111
(Perinad) 		1613004006NRG24170520230183848 17/05/2023 JAYA 1613004006WL007653 JAYA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752479 Mrs. JAYA T INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24170520230183849 17/05/2023 REMA DEVI 1613004006WL007653 REMA DEVI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752506 MS REMADEVI V STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24170520230183850 17/05/2023 USHA J 1613004006WL007653 USHA J 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752490 Mrs. J USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24170520230183852 17/05/2023 SUJATHA L 1613004006WL007653 SUJATHA L 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752752501 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24170520230183853 17/05/2023 LEELA BAI 1613004006WL007653 LEELA BAI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752489 Mrs. LEELA BAI . INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/134
(Perinad) 		1613004006NRG24170520230183854 17/05/2023 THANKAMANI 1613004006WL007653 THANKAMANI 00176 IDIB000K098 666 666 Processed 20/05/2023 1752752495 Ms. THANKAMANI . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24170520230183855 17/05/2023 RESIYA M 1613004006WL007653 RESIYA M 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752487 Mrs. RESIYA M INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24170520230183856 17/05/2023 SUKUMARI K 1613004006WL007653 SUKUMARI K 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752483 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-014/173
(Perinad) 		1613004006NRG24170520230183860 17/05/2023 SANDHYA S 1613004006WL007653 SANDHYA S 00176 IDIB000K098 333 333 Processed 20/05/2023 1752752502 Mrs. SANDHYA S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24170520230183862 17/05/2023 INDIRA 1613004006WL007653 INDIRA 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752752474 Mrs. . INDIRA INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24170520230183863 17/05/2023 VIJAYAN PILLAI G 1613004006WL007653 VIJAYAN PILLAI G 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752752507 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24170520230183864 17/05/2023 SOUMYA K 1613004006WL007653 SOUMYA K 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752494 Mrs. SOUMYA K INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24170520230183865 17/05/2023 VALSALA KUMARI T 1613004006WL007653 VALSALA KUMARI T 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752491 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24170520230183866 17/05/2023 LEELAMMA 1613004006WL007653 LEELAMMA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752477 Mrs. Leelamma INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24170520230183869 17/05/2023 SUNITHA O 1613004006WL007653 SUNITHA O 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752752497 Mrs. SUNITHA O INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24170520230183871 17/05/2023 LATHIKA . 1613004006WL007653 LATHIKA . 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752752488 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24170520230183872 17/05/2023 SUMANGALA K 1613004006WL007653 SUMANGALA K 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1752752493 Mrs. SUMANGALA K INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24170520230183873 17/05/2023 VIJAYAKUMARI 1613004006WL007653 VIJAYAKUMARI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752505 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24170520230183874 17/05/2023 USHA L 1613004006WL007653 USHA L 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752503 Mrs. USHA L INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/32
(Perinad) 		1613004006NRG24170520230183875 17/05/2023 ROHINI T 1613004006WL007653 ROHINI T 00176 IDIB000K098 666 666 Processed 20/05/2023 1752752509 Mrs. ROHINI T. INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24170520230183876 17/05/2023 REMADEVI AMMA R 1613004006WL007653 REMADEVI AMMA R 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752485 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24170520230183877 17/05/2023 INDIRA 1613004006WL007653 INDIRA 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752500 INDIRA R UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24170520230183878 17/05/2023 JALAJA B 1613004006WL007653 JALAJA B 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752486 Mrs. Jalaja INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/65
(Perinad) 		1613004006NRG24170520230183879 17/05/2023 L SHEMI 1613004006WL007653 L SHEMI 00176 IDIB000K098 333 333 Processed 20/05/2023 1752752481 SHEMI L CANARA BANK(508532)
33 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24170520230183882 17/05/2023 SHOBINI 1613004006WL007653 SHOBINI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752475 Mrs. Sobhini S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24170520230183883 17/05/2023 PONNAMMA P K 1613004006WL007653 PONNAMMA P K 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1752752508 Mrs. P K PONNAMMA INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24170520230183885 17/05/2023 SANTHA KUMARI 1613004006WL007653 SANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1752752476 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 59940 59940
36 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24170520230183861 17/05/2023 SUSEELA AMMA 1613004006WL007653 SUSEELA AMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1752752462 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24170520230183844 17/05/2023 MAYA S 1613004006WL007653 MAYA S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752752470 MRS MAYA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-014/124
(Perinad) 		1613004006NRG24170520230183851 17/05/2023 SINDHU KUMARI L 1613004006WL007653 SINDHU KUMARI L 00415 SBIN0012858 666 666 Processed 20/05/2023 1752752465 MRS SINDHUKUMARI L STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/137
(Perinad) 		1613004006NRG24170520230183857 17/05/2023 SUJEESH BABU K S and SREEKARTHIKA S 1613004006WL007653 SUJEESH BABU K S and SREEKARTHIKA S 00415 SBIN0012858 333 333 Processed 20/05/2023 1752752468 SUJEESH BABU KS SREEKARTHIKA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24170520230183858 17/05/2023 AJITHA KUMARI T 1613004006WL007653 AJITHA KUMARI T 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1752752472 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24170520230183859 17/05/2023 SASIKALA L 1613004006WL007653 SASIKALA L 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752752467 MS SASIKALA L STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24170520230183868 17/05/2023 SREEKALA 1613004006WL007653 SREEKALA 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1752752463 MRS SREEKALA A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24170520230183870 17/05/2023 SUKUMARIYAMMA 1613004006WL007653 SUKUMARIYAMMA 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752752466 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-014/66
(Perinad) 		1613004006NRG24170520230183880 17/05/2023 SHEELA R 1613004006WL007653 SHEELA R 00415 SBIN0012858 333 333 Processed 20/05/2023 1752752464 MRS SHEELA R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24170520230183881 17/05/2023 REMANI T 1613004006WL007653 REMANI T 00415 SBIN0012858 1998 1998 Rejected 20/05/2023 1752752469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24170520230183884 17/05/2023 VIJAYAKUMARI 1613004006WL007653 VIJAYAKUMARI 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1752752473 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
47 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24170520230183867 17/05/2023 KUMARI 1613004006WL007653 KUMARI 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1752752471 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24170520230183886 17/05/2023 SHEELA 1613004006WL007653 SHEELA 00415 SBIN0070870 333 333 Processed 20/05/2023 1752752498 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 78921 78921

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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_101295 Indian Bank IDIB000K098 KERALAPURAM 59940
2 Chittumala KL1613004006_170523APB_FTO_101295 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Chittumala KL1613004006_170523APB_FTO_101295 State Bank Of India SBIN0012858 KERALAPURAM 14652
4 Chittumala KL1613004006_170523APB_FTO_101295 State Bank Of India SBIN0070055 CHAVARA 1998
5 Chittumala KL1613004006_170523APB_FTO_101295 State Bank Of India SBIN0070870 KARICODE 333

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