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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_040723APB_FTO_265472
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) 		1613004006NRG24040720230497368 04/07/2023 CHANDRAN PILLAI 1613004006WL020747 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 13/07/2023 3376084792 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-002/143
(Perinad) 		1613004006NRG24040720230497352 04/07/2023 MARY S 1613004006WL020747 MARY S 00078 CNRB0014502 666 666 Processed 13/07/2023 3376084795 MARY S CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24040720230497353 04/07/2023 MATHAI 1613004006WL020747 MATHAI 00078 CNRB0014502 1998 1998 Processed 13/07/2023 3376084796 MATHAI CANARA BANK(508532)
SubTotal 2664 2664
4 Chittumala KL-13-004-006-002/216
(Perinad) 		1613004006NRG24040720230497362 04/07/2023 ANEESH R 1613004006WL020747 ANEESH R 00127 FDRL0001243 333 333 Processed 13/07/2023 3376084790 ANEESH R FEDERAL BANK(607165)
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24040720230497369 04/07/2023 ANITHA 1613004006WL020747 ANITHA 00127 FDRL0001243 1998 1998 Processed 13/07/2023 3376084789 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chittumala KL-13-004-006-002/106
(Perinad) 		1613004006NRG24040720230497345 04/07/2023 LAILA P 1613004006WL020747 LAILA P 00177 IOBA0000619 666 666 Processed 13/07/2023 3376084766 LAILA P FEDERAL BANK(607165)
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24040720230497346 04/07/2023 CHANDRAMATHY AMMA 1613004006WL020747 CHANDRAMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376084759 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24040720230497347 04/07/2023 REJITHA R 1613004006WL020747 REJITHA R 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3376084787 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24040720230497348 04/07/2023 SEENA JAYACHANDRAN 1613004006WL020747 SEENA JAYACHANDRAN 00177 IOBA0000619 666 666 Processed 13/07/2023 3376084761 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24040720230497349 04/07/2023 GOMATHY AMMA 1613004006WL020747 GOMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084780 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24040720230497350 04/07/2023 RENJINI KUMARI U 1613004006WL020747 RENJINI KUMARI U 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3376084772 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24040720230497354 04/07/2023 SUDHAMANI 1613004006WL020747 SUDHAMANI 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084773 SUDHAMANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24040720230497355 04/07/2023 STANCY V 1613004006WL020747 STANCY V 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376084763 STANCY V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24040720230497359 04/07/2023 CHANDRAMATHI AMMA 1613004006WL020747 CHANDRAMATHI AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084779 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24040720230497360 04/07/2023 LEELA BHAI AMMA 1613004006WL020747 LEELA BHAI AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084783 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24040720230497361 04/07/2023 BHARATHI AMMA 1613004006WL020747 BHARATHI AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084781 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG24040720230497363 04/07/2023 SUBHASHINI 1613004006WL020747 SUBHASHINI 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084778 SUBHASHINI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24040720230497364 04/07/2023 AMBILI O S 1613004006WL020747 AMBILI O S 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084788 AMBILI OS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24040720230497365 04/07/2023 ANITHA KUMARY CS 1613004006WL020747 ANITHA KUMARY CS 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084775 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24040720230497366 04/07/2023 ANITHA KUMARI G 1613004006WL020747 ANITHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3376084758 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24040720230497370 04/07/2023 SREELEKHA 1613004006WL020747 SREELEKHA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084770 SREELEKHA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24040720230497371 04/07/2023 SOMAVALLY AMMA 1613004006WL020747 SOMAVALLY AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084776 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24040720230497372 04/07/2023 SHEEJAMOL S 1613004006WL020747 SHEEJAMOL S 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084786 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24040720230497373 04/07/2023 GEEHA KUMARI L 1613004006WL020747 GEEHA KUMARI L 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084771 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24040720230497374 04/07/2023 RADHAMANI 1613004006WL020747 RADHAMANI 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084757 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24040720230497375 04/07/2023 MARY SUDHA 1613004006WL020747 MARY SUDHA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084769 MARY SUDHA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24040720230497376 04/07/2023 MERCY 1613004006WL020747 MERCY 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376084777 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24040720230497377 04/07/2023 RENJITHA V 1613004006WL020747 RENJITHA V 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084784 RENJITHA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24040720230497378 04/07/2023 VASANTHI AMMA 1613004006WL020747 VASANTHI AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084762 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24040720230497379 04/07/2023 SINDHU 1613004006WL020747 SINDHU 00177 IOBA0000619 666 666 Processed 13/07/2023 3376084782 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24040720230497380 04/07/2023 REMANI 1613004006WL020747 REMANI 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084760 REMANI B INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24040720230497382 04/07/2023 RADHAMANI AMMA G 1613004006WL020747 RADHAMANI AMMA G 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084768 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24040720230497383 04/07/2023 GEETHAKUMARI AMMA A 1613004006WL020747 GEETHAKUMARI AMMA A 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084774 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24040720230497384 04/07/2023 DEVAYANI 1613004006WL020747 DEVAYANI 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376084785 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-002/99
(Perinad) 		1613004006NRG24040720230497385 04/07/2023 MARYKUTTY M T 1613004006WL020747 MARYKUTTY M T 00177 IOBA0000619 333 333 Processed 13/07/2023 3376084767 MARYKUTTY PRASENTATION KERALA GRAMIN BANK(607476)
SubTotal 51282 51282
36 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24040720230497356 04/07/2023 INDIRABHAI AMMA 1613004006WL020747 INDIRABHAI AMMA 00415 SBIN0008263 1998 1998 Processed 13/07/2023 3376084797 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24040720230497357 04/07/2023 VIJAYAMMA 1613004006WL020747 VIJAYAMMA 00415 SBIN0008263 1998 1998 Processed 13/07/2023 3376084791 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24040720230497351 04/07/2023 ALPHONSA DOMINIC 1613004006WL020747 ALPHONSA DOMINIC 00415 SBIN0070064 1665 1665 Processed 13/07/2023 3376084765 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24040720230497381 04/07/2023 METTILDA POULOSE 1613004006WL020747 METTILDA POULOSE 00415 SBIN0070064 1998 1998 Processed 13/07/2023 3376084764 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24040720230497358 04/07/2023 LEELA BAI AMMA 1613004006WL020747 LEELA BAI AMMA 00415 SBIN0070393 1998 1998 Processed 13/07/2023 3376084793 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24040720230497367 04/07/2023 LEELA SUDESAN 1613004006WL020747 LEELA SUDESAN 00415 SBIN0070393 1998 1998 Processed 13/07/2023 3376084794 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040723APB_FTO_265472 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_040723APB_FTO_265472 Canara Bank CNRB0014502 KUNDARA 2664
3 Chittumala KL1613004006_040723APB_FTO_265472 Federal Bank FDRL0001243 KUNDARA 2331
4 Chittumala KL1613004006_040723APB_FTO_265472 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 51282
5 Chittumala KL1613004006_040723APB_FTO_265472 State Bank Of India SBIN0008263 KADAVOOR 3996
6 Chittumala KL1613004006_040723APB_FTO_265472 State Bank Of India SBIN0070064 KUNDARA 3663
7 Chittumala KL1613004006_040723APB_FTO_265472 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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