Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_100823APB_FTO_388454
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-13-004-006-014/139
(Perinad) 		1613004006NRG24100820230762966 10/08/2023 SONIA S 1613004006WL031583 SONIA S 00078 CNRB0014509 333 333 Processed 21/09/2023 5798745708 SONIYA S CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-013/343
(Perinad) 		1613004006NRG24100820230762952 10/08/2023 JUNAIDA SHAJAHAN 1613004006WL031583 JUNAIDA SHAJAHAN 00127 FDRL0001243 333 333 Processed 21/09/2023 5798745698 JUNAIDA SHAJAHAN FEDERAL BANK(607165)
SubTotal 333 333
3 Chittumala KL-13-004-006-012/122
(Perinad) 		1613004006NRG24100820230762950 10/08/2023 SUNDARESAN PILLAI 1613004006WL031583 SUNDARESAN PILLAI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745735 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24100820230762951 10/08/2023 KAMALA D 1613004006WL031583 KAMALA D 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745724 MRS KAMALA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24100820230762953 10/08/2023 SEEMA . L 1613004006WL031583 SEEMA . L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745716 Mrs. SEEMA L INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24100820230762954 10/08/2023 RADHA B 1613004006WL031583 RADHA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745743 Mr. RADHA B INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24100820230762955 10/08/2023 BINDHU C 1613004006WL031583 BINDHU C 00176 IDIB000K098 333 333 Processed 21/09/2023 5798745719 Mrs. Bindhu C INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24100820230762956 10/08/2023 LEELA 1613004006WL031583 LEELA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745717 Mrs. . LEELA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24100820230762958 10/08/2023 SHEEJA A 1613004006WL031583 SHEEJA A 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798745732 Mrs. SHEEJA A INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24100820230762959 10/08/2023 Sukumary Amma S 1613004006WL031583 Sukumary Amma S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745739 Mrs. Sukumary Amma S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24100820230762960 10/08/2023 SEBEENATH 1613004006WL031583 SEBEENATH 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798745718 Mrs. S SABEENATH INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24100820230762961 10/08/2023 REMA DEVI 1613004006WL031583 REMA DEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745745 MS REMADEVI V STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24100820230762962 10/08/2023 USHA J 1613004006WL031583 USHA J 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745730 Mrs. J USHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24100820230762963 10/08/2023 SUJATHA L 1613004006WL031583 SUJATHA L 00176 IDIB000K098 1665 1665 Processed 22/09/2023 5798745741 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24100820230762964 10/08/2023 RESIYA M 1613004006WL031583 RESIYA M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745727 Mrs. RESIYA M INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24100820230762965 10/08/2023 SUKUMARI K 1613004006WL031583 SUKUMARI K 00176 IDIB000K098 666 666 Processed 21/09/2023 5798745721 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24100820230762970 10/08/2023 INDIRA 1613004006WL031583 INDIRA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798745710 Mrs. . INDIRA S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24100820230762972 10/08/2023 VIJAYAN PILLAI G 1613004006WL031583 VIJAYAN PILLAI G 00176 IDIB000K098 999 999 Processed 21/09/2023 5798745711 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24100820230762973 10/08/2023 SOUMYA K 1613004006WL031583 SOUMYA K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745734 Mrs. SOUMYA K INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24100820230762974 10/08/2023 VALSALA KUMARI T 1613004006WL031583 VALSALA KUMARI T 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745731 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24100820230762975 10/08/2023 LEELAMMA 1613004006WL031583 LEELAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745715 Mrs. Leelamma INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24100820230762978 10/08/2023 SUNITHA O 1613004006WL031583 SUNITHA O 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745736 Mrs. SUNITHA O INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/211
(Perinad) 		1613004006NRG24100820230762980 10/08/2023 LEELAMMA P 1613004006WL031583 LEELAMMA P 00176 IDIB000K098 666 666 Processed 21/09/2023 5798745729 MRS LEELAMMA STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24100820230762981 10/08/2023 KOCHU SITA 1613004006WL031583 KOCHU SITA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798745713 Mrs. Kochuseetha INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24100820230762982 10/08/2023 LATHIKA . 1613004006WL031583 LATHIKA . 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745728 Mrs. LATHIKA . INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24100820230762983 10/08/2023 SUMANGALA K 1613004006WL031583 SUMANGALA K 00176 IDIB000K098 999 999 Processed 21/09/2023 5798745733 Mrs. SUMANGALA K INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24100820230762984 10/08/2023 VIJAYAKUMARI 1613004006WL031583 VIJAYAKUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745744 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24100820230762986 10/08/2023 USHA L 1613004006WL031583 USHA L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745742 Mrs. USHA L INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24100820230762987 10/08/2023 REMADEVI AMMA R 1613004006WL031583 REMADEVI AMMA R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745725 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24100820230762988 10/08/2023 BHARATHI AMMA 1613004006WL031583 BHARATHI AMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798745722 Mrs. BHARATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24100820230762989 10/08/2023 INDIRA 1613004006WL031583 INDIRA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798745740 INDIRA R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24100820230762991 10/08/2023 JALAJA B 1613004006WL031583 JALAJA B 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745726 Mrs. Jalaja INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24100820230762994 10/08/2023 SHOBINI 1613004006WL031583 SHOBINI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745712 Mrs. Sobhini S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24100820230762995 10/08/2023 MUMTHAS BEEGAM 1613004006WL031583 MUMTHAS BEEGAM 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745723 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24100820230762996 10/08/2023 PONNAMMA P K 1613004006WL031583 PONNAMMA P K 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745709 Mrs. P K PONNAMMA INDIAN BANK(607105)
36 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24100820230762998 10/08/2023 SANTHA KUMARI 1613004006WL031583 SANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798745714 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 49617 49617
37 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24100820230762969 10/08/2023 SUSEELA AMMA 1613004006WL031583 SUSEELA AMMA 00177 IOBA0000619 666 666 Processed 21/09/2023 5798745697 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
38 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24100820230762957 10/08/2023 MAYA S 1613004006WL031583 MAYA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798745703 MRS MAYA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24100820230762967 10/08/2023 SASIKALA L 1613004006WL031583 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798745701 MS SASIKALA L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24100820230762977 10/08/2023 SREEKALA 1613004006WL031583 SREEKALA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798745699 MRS SREEKALA A STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24100820230762979 10/08/2023 SUKUMARIYAMMA 1613004006WL031583 SUKUMARIYAMMA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798745700 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-014/255
(Perinad) 		1613004006NRG24100820230762985 10/08/2023 AJITH KUMAR S 1613004006WL031583 AJITH KUMAR S 00415 SBIN0012858 333 333 Processed 21/09/2023 5798745705 MR AJITH KUMAR S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24100820230762992 10/08/2023 SINI MOL S 1613004006WL031583 SINI MOL S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798745706 Mrs. SINIMOL S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24100820230762993 10/08/2023 REMANI T 1613004006WL031583 REMANI T 00415 SBIN0012858 1332 1332 Rejected 21/09/2023 5798745702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24100820230762997 10/08/2023 VIJAYAKUMARI 1613004006WL031583 VIJAYAKUMARI 00415 SBIN0012858 999 999 Processed 21/09/2023 5798745707 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
46 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24100820230762976 10/08/2023 KUMARI 1613004006WL031583 KUMARI 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798745704 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24100820230763000 10/08/2023 MANJU A V 1613004006WL031583 MANJU A V 00415 SBIN0070064 999 999 Processed 21/09/2023 5798745720 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 999 999
48 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24100820230762968 10/08/2023 GANGA G 1613004006WL031583 GANGA G 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5798745738 MRS GANGA G STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24100820230762999 10/08/2023 SHEELA 1613004006WL031583 SHEELA 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5798745737 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
50 Chittumala KL-13-004-006-014/57
(Perinad) 		1613004006NRG24100820230762990 10/08/2023 JYOTHILAKSHMY 1613004006WL031583 JYOTHILAKSHMY 00545 CSBK0000036 333 333 Processed 21/09/2023 5798745696 Mrs. JYOTHILEKSHMI V INDIAN BANK(607105)
SubTotal 333 333
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100823APB_FTO_388454 Canara Bank CNRB0014509 KUMBALAM 333
2 Chittumala KL1613004006_100823APB_FTO_388454 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004006_100823APB_FTO_388454 Indian Bank IDIB000K098 KERALAPURAM 49617
4 Chittumala KL1613004006_100823APB_FTO_388454 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
5 Chittumala KL1613004006_100823APB_FTO_388454 State Bank Of India SBIN0012858 KERALAPURAM 10656
6 Chittumala KL1613004006_100823APB_FTO_388454 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chittumala KL1613004006_100823APB_FTO_388454 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004006_100823APB_FTO_388454 State Bank Of India SBIN0070870 KARICODE 2997
9 Chittumala KL1613004006_100823APB_FTO_388454 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 333

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