Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240823APB_FTO_441967
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-13-004-006-010/155
(Perinad) 		1613004006NRG24240820230917506 24/08/2023 RAMEESA 1613004006WL037238 RAMEESA 00078 CNRB0002815 999 999 Processed 21/09/2023 5798608462 Mr. Rameesa INDIAN BANK(607105)
SubTotal 999 999
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24240820230917488 24/08/2023 BHASURA G 1613004006WL037238 BHASURA G 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608475 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24240820230917494 24/08/2023 JAGADAMMA A 1613004006WL037238 JAGADAMMA A 00176 IDIB000K098 999 999 Processed 21/09/2023 5798608478 Mrs. Jagadamma T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24240820230917498 24/08/2023 SHOBHANA 1613004006WL037238 SHOBHANA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798608482 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24240820230917499 24/08/2023 KUMARY 1613004006WL037238 KUMARY 00176 IDIB000K098 999 999 Processed 21/09/2023 5798608483 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24240820230917503 24/08/2023 SOBHANA 1613004006WL037238 SOBHANA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608479 Mrs. . SHOBHANA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24240820230917507 24/08/2023 SABEENA s 1613004006WL037238 SABEENA s 00176 IDIB000K098 666 666 Processed 21/09/2023 5798608481 Mrs. SABEENA S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24240820230917509 24/08/2023 Leelamma 1613004006WL037238 Leelamma 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608476 Mrs. Leelamma . INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/197
(Perinad) 		1613004006NRG24240820230917512 24/08/2023 Lathika 1613004006WL037238 Lathika 00176 IDIB000K098 333 333 Processed 21/09/2023 5798608489 Mrs. Lathika INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24240820230917515 24/08/2023 SREEDEVI P 1613004006WL037238 SREEDEVI P 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608466 Mrs. Sreedevi INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24240820230917518 24/08/2023 SHEEBA S 1613004006WL037238 SHEEBA S 00176 IDIB000K098 999 999 Processed 21/09/2023 5798608477 Mrs. SHEEBA.S . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24240820230917522 24/08/2023 AMBIKA 1613004006WL037238 AMBIKA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608467 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24240820230917523 24/08/2023 VILASINI 1613004006WL037238 VILASINI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608472 Mrs. . VILASINI INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24240820230917525 24/08/2023 VALSALA KUMARI 1613004006WL037238 VALSALA KUMARI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608469 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24240820230917527 24/08/2023 SYAMALA AMMA 1613004006WL037238 SYAMALA AMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798608486 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 15651 15651
16 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24240820230917493 24/08/2023 T VALSALA 1613004006WL037238 T VALSALA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5798608448 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
17 Chittumala KL-13-004-006-010/153
(Perinad) 		1613004006NRG24240820230917505 24/08/2023 ANANTHAKRISHNAN CHETTIAR N 1613004006WL037238 ANANTHAKRISHNAN CHETTIAR N 00415 SBIN0004063 333 333 Processed 21/09/2023 5798608487 ANANTHAKRISHNAN CHETTIAR N UNION BANK OF INDIA(508500)
SubTotal 333 333
18 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24240820230917487 24/08/2023 GIRIJA KUMARI 1613004006WL037238 GIRIJA KUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608458 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24240820230917489 24/08/2023 GIRIJA KUMARI B 1613004006WL037238 GIRIJA KUMARI B 00415 SBIN0012858 1332 1332 Processed 22/09/2023 5798608464 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24240820230917490 24/08/2023 CHANDRIKA C 1613004006WL037238 CHANDRIKA C 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608474 Mrs. CHANDRIKA . INDIAN BANK(607105)
21 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24240820230917491 24/08/2023 SYAMALA S 1613004006WL037238 SYAMALA S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608456 Mrs. SYAMALA S INDIAN BANK(607105)
22 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24240820230917492 24/08/2023 SARADA J 1613004006WL037238 SARADA J 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608465 SARADA J STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24240820230917495 24/08/2023 JALAJA SREEKUMAR 1613004006WL037238 JALAJA SREEKUMAR 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608473 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24240820230917496 24/08/2023 DEVAMMA K 1613004006WL037238 DEVAMMA K 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608455 MRS DEVAMMA K STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/107
(Perinad) 		1613004006NRG24240820230917497 24/08/2023 GEETHA S 1613004006WL037238 GEETHA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5798608460 MRS GEETHA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24240820230917500 24/08/2023 SARASWATHY 1613004006WL037238 SARASWATHY 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608457 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24240820230917502 24/08/2023 PUSHPA KUMARI B 1613004006WL037238 PUSHPA KUMARI B 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608453 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
28 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24240820230917508 24/08/2023 SINI MOL 1613004006WL037238 SINI MOL 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608485 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24240820230917510 24/08/2023 SUSHAMA T 1613004006WL037238 SUSHAMA T 00415 SBIN0012858 999 999 Processed 21/09/2023 5798608452 MRS SUSHAMA T STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24240820230917511 24/08/2023 SREEJA R 1613004006WL037238 SREEJA R 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608480 Mrs. SREEJA R INDIAN BANK(607105)
31 Chittumala KL-13-004-006-010/199
(Perinad) 		1613004006NRG24240820230917513 24/08/2023 DAREEFA S 1613004006WL037238 DAREEFA S 00415 SBIN0012858 333 333 Processed 21/09/2023 5798608450 MRS DAREEFA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24240820230917514 24/08/2023 SAVITHRY 1613004006WL037238 SAVITHRY 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608449 MRS SAVITHRY STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24240820230917517 24/08/2023 SREE LATHA 1613004006WL037238 SREE LATHA 00415 SBIN0012858 333 333 Processed 21/09/2023 5798608470 MRS SREELATHA V STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-010/72
(Perinad) 		1613004006NRG24240820230917519 24/08/2023 MAYA B 1613004006WL037238 MAYA B 00415 SBIN0012858 333 333 Processed 21/09/2023 5798608459 MRS MAYA O STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24240820230917520 24/08/2023 SUDHARMA 1613004006WL037238 SUDHARMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798608471 MRS SUDHARMA B STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-010/75
(Perinad) 		1613004006NRG24240820230917521 24/08/2023 SUNITHA 1613004006WL037238 SUNITHA 00415 SBIN0012858 666 666 Processed 21/09/2023 5798608461 Mrs. Sunitha B INDIAN BANK(607105)
37 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24240820230917524 24/08/2023 REMA BAIJU 1613004006WL037238 REMA BAIJU 00415 SBIN0012858 666 666 Processed 21/09/2023 5798608468 MRS REMA BAIJU STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24240820230917526 24/08/2023 LATHA L 1613004006WL037238 LATHA L 00415 SBIN0012858 999 999 Processed 21/09/2023 5798608451 MRS LATHA C STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-012/129
(Perinad) 		1613004006NRG24240820230917528 24/08/2023 PADMAKUMAR B 1613004006WL037238 PADMAKUMAR B 00415 SBIN0012858 333 333 Processed 21/09/2023 5798608463 MR PADMAKUMAR B STATE BANK OF INDIA(508548)
SubTotal 22644 22644
40 Chittumala KL-13-004-006-010/33
(Perinad) 		1613004006NRG24240820230917516 24/08/2023 HASEENA B 1613004006WL037238 HASEENA B 00415 SBIN0014246 1332 1332 Processed 21/09/2023 5798608454 MRS HASEENA WIFE OF MUBARAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chittumala KL-13-004-006-010/133
(Perinad) 		1613004006NRG24240820230917501 24/08/2023 SATHYADEVI AMMA S 1613004006WL037238 SATHYADEVI AMMA S 00415 SBIN0070393 666 666 Rejected 21/09/2023 5798608488 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
42 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24240820230917504 24/08/2023 LATHIKA O 1613004006WL037238 LATHIKA O 00468 UBIN0561096 333 333 Rejected 21/09/2023 5798608484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240823APB_FTO_441967 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 999
2 Chittumala KL1613004006_240823APB_FTO_441967 Indian Bank IDIB000K098 KERALAPURAM 15651
3 Chittumala KL1613004006_240823APB_FTO_441967 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
4 Chittumala KL1613004006_240823APB_FTO_441967 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 333
5 Chittumala KL1613004006_240823APB_FTO_441967 State Bank Of India SBIN0012858 KERALAPURAM 22644
6 Chittumala KL1613004006_240823APB_FTO_441967 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chittumala KL1613004006_240823APB_FTO_441967 State Bank Of India SBIN0070393 THRIKADAVOOR 666
8 Chittumala KL1613004006_240823APB_FTO_441967 Union Bank of India UBIN0561096 KUNDARA 333

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