Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_230623APB_FTO_232139
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-13-004-006-005/142
(Perinad) 		1613004006NRG24230620230426034 23/06/2023 ANITHA S 1613004006WL017785 ANITHA S 00078 CNRB0003582 1665 1665 Processed 30/06/2023 2865661380 ANITHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24230620230426028 23/06/2023 THULASEEDHARAN PILLAI 1613004006WL017785 THULASEEDHARAN PILLAI 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2865661382 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-005/134
(Perinad) 		1613004006NRG24230620230426033 23/06/2023 RAMACHANDRAN V LATHIKA G 1613004006WL017785 RAMACHANDRAN V LATHIKA G 00078 CNRB0014502 666 666 Processed 30/06/2023 2865661381 RAMACHANDRAN V LATHIKA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
4 Chittumala KL-13-004-006-005/107
(Perinad) 		1613004006NRG24230620230426026 23/06/2023 VASUDEVAN PILLAI 1613004006WL017785 VASUDEVAN PILLAI 00176 IDIB000K098 999 999 Processed 30/06/2023 2865661383 Mr. . VASUDEVAN PILLAI INDIAN BANK(607105)
SubTotal 999 999
5 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24230620230426039 23/06/2023 Nisha 1613004006WL017785 Nisha 00176 IDIB000P084 333 333 Processed 30/06/2023 2865661385 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 333 333
6 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24230620230426024 23/06/2023 PRABHA 1613004006WL017785 PRABHA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661358 PRABHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24230620230426025 23/06/2023 SYAMALA S 1613004006WL017785 SYAMALA S 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661364 SYAMALA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24230620230426027 23/06/2023 SHEELA R 1613004006WL017785 SHEELA R 00177 IOBA0000619 1332 1332 Processed 30/06/2023 2865661368 SHEELA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/120
(Perinad) 		1613004006NRG24230620230426029 23/06/2023 ANIL M K 1613004006WL017785 ANIL M K 00177 IOBA0000619 999 999 Processed 30/06/2023 2865661354 ANIL M K INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24230620230426030 23/06/2023 LATHIKABHAI AMMA 1613004006WL017785 LATHIKABHAI AMMA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661365 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24230620230426031 23/06/2023 SOUMYA S 1613004006WL017785 SOUMYA S 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661367 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24230620230426035 23/06/2023 MANIYAMMA 1613004006WL017785 MANIYAMMA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661356 MANIAMMA T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/208
(Perinad) 		1613004006NRG24230620230426036 23/06/2023 RAJI L 1613004006WL017785 RAJI L 00177 IOBA0000619 333 333 Processed 30/06/2023 2865661374 RAJI L INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24230620230426038 23/06/2023 SHEEJA S 1613004006WL017785 SHEEJA S 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661357 MRS SHEEJA G STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24230620230426040 23/06/2023 MITHA AJI 1613004006WL017785 MITHA AJI 00177 IOBA0000619 1332 1332 Processed 30/06/2023 2865661373 MITHA AJI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24230620230426041 23/06/2023 GEETHABAI A 1613004006WL017785 GEETHABAI A 00177 IOBA0000619 666 666 Processed 30/06/2023 2865661353 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24230620230426042 23/06/2023 ASWATHY S 1613004006WL017785 ASWATHY S 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661371 ASWATHY S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24230620230426043 23/06/2023 CHRISTEENA R 1613004006WL017785 CHRISTEENA R 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661370 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24230620230426044 23/06/2023 SARASWATHYAMMA 1613004006WL017785 SARASWATHYAMMA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661366 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24230620230426045 23/06/2023 JEEJA V 1613004006WL017785 JEEJA V 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661362 JEEJA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24230620230426047 23/06/2023 AJITHA V 1613004006WL017785 AJITHA V 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661359 AJITHA V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/65
(Perinad) 		1613004006NRG24230620230426049 23/06/2023 LEELAMANI AMMA 1613004006WL017785 LEELAMANI AMMA 00177 IOBA0000619 333 333 Processed 30/06/2023 2865661352 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
23 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG24230620230426050 23/06/2023 SANTHAMMA D 1613004006WL017785 SANTHAMMA D 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661360 SANTHAMMA D INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24230620230426051 23/06/2023 SARASWATHY AMMA 1613004006WL017785 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661363 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24230620230426052 23/06/2023 VASANTHA KUMARI 1613004006WL017785 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661361 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24230620230426053 23/06/2023 LALITHAKUMARY 1613004006WL017785 LALITHAKUMARY 00177 IOBA0000619 999 999 Processed 30/06/2023 2865661355 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24230620230426055 23/06/2023 SUKESINI AMMA 1613004006WL017785 SUKESINI AMMA 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661369 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24230620230426056 23/06/2023 GEETHA K 1613004006WL017785 GEETHA K 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865661372 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 32634 32634
29 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24230620230426054 23/06/2023 USHA 1613004006WL017785 USHA 00415 SBIN0008263 1665 1665 Processed 30/06/2023 2865661377 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24230620230426023 23/06/2023 ANTONY A 1613004006WL017785 ANTONY A 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865661379 MR ANTONY A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24230620230426037 23/06/2023 USHA KUMARI S 1613004006WL017785 USHA KUMARI S 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865661376 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24230620230426048 23/06/2023 LEELA 1613004006WL017785 LEELA 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2865661378 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
33 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24230620230426032 23/06/2023 RENUKA SATHYADEVAN 1613004006WL017785 RENUKA SATHYADEVAN 00415 SBIN0070064 999 999 Processed 30/06/2023 2865661384 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24230620230426046 23/06/2023 SUKUMARIAMMA S 1613004006WL017785 SUKUMARIAMMA S 00546 CIUB0000200 1665 1665 Processed 30/06/2023 2865661375 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1665 1665
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_230623APB_FTO_232139 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_230623APB_FTO_232139 Canara Bank CNRB0014502 KUNDARA 2331
3 Chittumala KL1613004006_230623APB_FTO_232139 Indian Bank IDIB000K098 KERALAPURAM 999
4 Chittumala KL1613004006_230623APB_FTO_232139 Indian Bank IDIB000P084 PUTHUR 333
5 Chittumala KL1613004006_230623APB_FTO_232139 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 32634
6 Chittumala KL1613004006_230623APB_FTO_232139 State Bank Of India SBIN0008263 KADAVOOR 1665
7 Chittumala KL1613004006_230623APB_FTO_232139 State Bank Of India SBIN0012858 KERALAPURAM 4995
8 Chittumala KL1613004006_230623APB_FTO_232139 State Bank Of India SBIN0070064 KUNDARA 999
9 Chittumala KL1613004006_230623APB_FTO_232139 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1665

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