Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210923APB_FTO_502494
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-13-004-006-017/164
(Perinad) 		1613004006NRG24210920231018917 21/09/2023 KANCHANA I S 1613004006WL042134 KANCHANA I S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324808419 Mrs. I S KANCHANA INDIAN BANK(607105)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-015/29
(Perinad) 		1613004006NRG24210920231018906 21/09/2023 KRISHNAMMA R 1613004006WL042134 KRISHNAMMA R 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7324808409 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-017/10
(Perinad) 		1613004006NRG24210920231018907 21/09/2023 GIRIJA S 1613004006WL042134 GIRIJA S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808374 GIRIJA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-017/136
(Perinad) 		1613004006NRG24210920231018908 21/09/2023 SUNITHA KUMARI 1613004006WL042134 SUNITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808395 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-017/139
(Perinad) 		1613004006NRG24210920231018909 21/09/2023 BINDHU O 1613004006WL042134 BINDHU O 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808393 BINDHU O INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-017/14
(Perinad) 		1613004006NRG24210920231018910 21/09/2023 SUMITHRA P 1613004006WL042134 SUMITHRA P 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808385 SUMITHRA P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-017/147
(Perinad) 		1613004006NRG24210920231018911 21/09/2023 AROKYARAJANDBINDHU 1613004006WL042134 AROKYARAJANDBINDHU 00177 IOBA0000619 333 333 Processed 10/11/2023 7324808414 BINDHU S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-017/15
(Perinad) 		1613004006NRG24210920231018912 21/09/2023 ANANDAVALLI AMMA 1613004006WL042134 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808403 Mrs. . ANANDAVALLY AMMA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-017/154
(Perinad) 		1613004006NRG24210920231018913 21/09/2023 JAYA 1613004006WL042134 JAYA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324808402 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-017/16
(Perinad) 		1613004006NRG24210920231018914 21/09/2023 LALITHA 1613004006WL042134 LALITHA 00177 IOBA0000619 333 333 Processed 10/11/2023 7324808400 LALITHA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-017/162
(Perinad) 		1613004006NRG24210920231018915 21/09/2023 SREELEKSHMI 1613004006WL042134 SREELEKSHMI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808382 SREELEKSHMI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-017/163
(Perinad) 		1613004006NRG24210920231018916 21/09/2023 SUDARSALA S 1613004006WL042134 SUDARSALA S 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808413 SUDARSALA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-017/165
(Perinad) 		1613004006NRG24210920231018918 21/09/2023 SHYLAJAK 1613004006WL042134 SHYLAJAK 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808394 SHYLAJA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-017/167
(Perinad) 		1613004006NRG24210920231018919 21/09/2023 SUDARMMA V 1613004006WL042134 SUDARMMA V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808398 SUDHARMA V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-017/17
(Perinad) 		1613004006NRG24210920231018920 21/09/2023 OMANA R 1613004006WL042134 OMANA R 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808406 OMANA R KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-017/18
(Perinad) 		1613004006NRG24210920231018921 21/09/2023 REMABHAI AMMA 1613004006WL042134 REMABHAI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808401 MRS REMABHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-017/182
(Perinad) 		1613004006NRG24210920231018922 21/09/2023 SHEEJA V 1613004006WL042134 SHEEJA V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808412 SHEEJA V INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-017/189
(Perinad) 		1613004006NRG24210920231018923 21/09/2023 VALSALA 1613004006WL042134 VALSALA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808379 MRS VALSALA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-017/19
(Perinad) 		1613004006NRG24210920231018924 21/09/2023 THULASI T 1613004006WL042134 THULASI T 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808389 THULASI T INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-017/2
(Perinad) 		1613004006NRG24210920231018926 21/09/2023 SUDHARMA 1613004006WL042134 SUDHARMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808372 SUDHARMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-017/21
(Perinad) 		1613004006NRG24210920231018927 21/09/2023 LATHI KUMARI V 1613004006WL042134 LATHI KUMARI V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808371 MRS LATHIKUMARI V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-017/210
(Perinad) 		1613004006NRG24210920231018928 21/09/2023 VALSALA 1613004006WL042134 VALSALA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324808381 VALSALA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-017/214
(Perinad) 		1613004006NRG24210920231018929 21/09/2023 LATHA T 1613004006WL042134 LATHA T 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808397 LATHA T INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-017/219
(Perinad) 		1613004006NRG24210920231018930 21/09/2023 OMANA C 1613004006WL042134 OMANA C 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808376 OMANA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-017/22
(Perinad) 		1613004006NRG24210920231018931 21/09/2023 LEELAMANI AMMA 1613004006WL042134 LEELAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808384 LEELAMANIAMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-017/24
(Perinad) 		1613004006NRG24210920231018932 21/09/2023 SANTHAMMA 1613004006WL042134 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808411 SANTHAMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-017/26
(Perinad) 		1613004006NRG24210920231018933 21/09/2023 SHEELA V 1613004006WL042134 SHEELA V 00177 IOBA0000619 333 333 Processed 10/11/2023 7324808391 SHEELA V INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-017/260
(Perinad) 		1613004006NRG24210920231018934 21/09/2023 SARITHA T 1613004006WL042134 SARITHA T 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808405 SARITHA T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-017/27
(Perinad) 		1613004006NRG24210920231018936 21/09/2023 SANTHA B 1613004006WL042134 SANTHA B 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7324808410 SANTHA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-017/272
(Perinad) 		1613004006NRG24210920231018937 21/09/2023 CINI BABU 1613004006WL042134 CINI BABU 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7324808373 CINI BABU INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-017/274
(Perinad) 		1613004006NRG24210920231018938 21/09/2023 VASANTHA K 1613004006WL042134 VASANTHA K 00177 IOBA0000619 1332 1332 Processed 10/11/2023 7324808415 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-017/275
(Perinad) 		1613004006NRG24210920231018939 21/09/2023 GEETHA P 1613004006WL042134 GEETHA P 00177 IOBA0000619 333 333 Processed 10/11/2023 7324808404 GEETHA P INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-017/28
(Perinad) 		1613004006NRG24210920231018940 21/09/2023 MANIAMMA 1613004006WL042134 MANIAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808370 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-017/33
(Perinad) 		1613004006NRG24210920231018942 21/09/2023 RADHAMONY AMMA 1613004006WL042134 RADHAMONY AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324808380 RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-017/34
(Perinad) 		1613004006NRG24210920231018943 21/09/2023 SUBHASHINI G 1613004006WL042134 SUBHASHINI G 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808399 SUBHASHINI G INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-017/35
(Perinad) 		1613004006NRG24210920231018944 21/09/2023 JAYALAKSHMI M 1613004006WL042134 JAYALAKSHMI M 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324808383 JAYALAKSHMI M INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-017/36
(Perinad) 		1613004006NRG24210920231018945 21/09/2023 KUMARI V 1613004006WL042134 KUMARI V 00177 IOBA0000619 333 333 Processed 10/11/2023 7324808375 KUMARI V INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-017/42
(Perinad) 		1613004006NRG24210920231018946 21/09/2023 SINDHU 1613004006WL042134 SINDHU 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808387 SINDHU S INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-017/44
(Perinad) 		1613004006NRG24210920231018947 21/09/2023 LATHIKA T 1613004006WL042134 LATHIKA T 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808377 LATHIKA T INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-017/5
(Perinad) 		1613004006NRG24210920231018948 21/09/2023 RAMANI AMMA 1613004006WL042134 RAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808408 RAMANIAMMA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-017/6
(Perinad) 		1613004006NRG24210920231018949 21/09/2023 SARASWATHY K 1613004006WL042134 SARASWATHY K 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808396 SARASWATHY K INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-017/68
(Perinad) 		1613004006NRG24210920231018950 21/09/2023 PADMAKUMARY G 1613004006WL042134 PADMAKUMARY G 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808378 MRS PADMAKUMARY WO SUDARSANAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-017/70
(Perinad) 		1613004006NRG24210920231018951 21/09/2023 SREELATHA S 1613004006WL042134 SREELATHA S 00177 IOBA0000619 999 999 Processed 10/11/2023 7324808392 SREELATHA S INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-017/77
(Perinad) 		1613004006NRG24210920231018952 21/09/2023 Lathika 1613004006WL042134 Lathika 00177 IOBA0000619 333 333 Processed 10/11/2023 7324808407 LATHIKA V INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-017/82
(Perinad) 		1613004006NRG24210920231018953 21/09/2023 MINI MOL V 1613004006WL042134 MINI MOL V 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808386 MINIMOL V INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-017/83
(Perinad) 		1613004006NRG24210920231018954 21/09/2023 THANKAMMA 1613004006WL042134 THANKAMMA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808390 THANKAMMA K INDIAN OVERSEAS BANK(508541)
47 Chittumala KL-13-004-006-017/9
(Perinad) 		1613004006NRG24210920231018955 21/09/2023 SULABHA 1613004006WL042134 SULABHA 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7324808388 SUBI BABU S,SULABHA S INDIAN OVERSEAS BANK(508541)
SubTotal 76923 76923
48 Chittumala KL-13-004-006-017/266
(Perinad) 		1613004006NRG24210920231018935 21/09/2023 SANTHA B 1613004006WL042134 SANTHA B 00415 SBIN0008263 1998 1998 Processed 10/11/2023 7324808418 MRS SANTHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Chittumala KL-13-004-006-005/102
(Perinad) 		1613004006NRG24210920231018905 21/09/2023 BINDHUMOL 1613004006WL042134 BINDHUMOL 00415 SBIN0014246 333 333 Processed 10/11/2023 7324808417 MRS BINDHUMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Chittumala KL-13-004-006-017/190
(Perinad) 		1613004006NRG24210920231018925 21/09/2023 VALSALA AMMA P 1613004006WL042134 VALSALA AMMA P 00415 SBIN0070393 666 666 Processed 10/11/2023 7324808416 VALSALAAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-017/282
(Perinad) 		1613004006NRG24210920231018941 21/09/2023 SALINI DEVI R 1613004006WL042134 SALINI DEVI R 00415 SBIN0070393 333 333 Processed 10/11/2023 7324808420 SALINI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_502494 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Chittumala KL1613004006_210923APB_FTO_502494 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 76923
3 Chittumala KL1613004006_210923APB_FTO_502494 State Bank Of India SBIN0008263 KADAVOOR 1998
4 Chittumala KL1613004006_210923APB_FTO_502494 State Bank Of India SBIN0014246 KUNDARA 333
5 Chittumala KL1613004006_210923APB_FTO_502494 State Bank Of India SBIN0070393 THRIKADAVOOR 999

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