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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_171023APB_FTO_598270
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-13-004-006-011/36
(Perinad) 		1613004006NRG24171020231230798 17/10/2023 LEKSHMANAN P C 1613004006WL051711 LEKSHMANAN P C 00078 CNRB0003582 333 333 Processed 27/11/2023 8021773381 LEKSHMANAN P C CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-011/257
(Perinad) 		1613004006NRG24171020231230778 17/10/2023 MAYA M 1613004006WL051711 MAYA M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021773387 Mrs. MAYA M INDIAN BANK(607105)
3 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG24171020231230780 17/10/2023 GIRIJA R 1613004006WL051711 GIRIJA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021773388 Mrs. GIRIJA R INDIAN BANK(607105)
4 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG24171020231230790 17/10/2023 JAYAKUMARI C 1613004006WL051711 JAYAKUMARI C 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021773389 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 5661 5661
5 Chittumala KL-13-004-006-002/316
(Perinad) 		1613004006NRG24171020231230752 17/10/2023 SUDHAKARAN M 1613004006WL051711 SUDHAKARAN M 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021773346 SUDHAKARAN M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG24171020231230753 17/10/2023 SARASWATHY AMMA 1613004006WL051711 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773347 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG24171020231230754 17/10/2023 KUMARI O 1613004006WL051711 KUMARI O 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773339 KUMARI O INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG24171020231230755 17/10/2023 DHARANEEDHARAN PILLA 1613004006WL051711 DHARANEEDHARAN PILLA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773361 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG24171020231230756 17/10/2023 SAKUNTHALA 1613004006WL051711 SAKUNTHALA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021773341 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/14
(Perinad) 		1613004006NRG24171020231230757 17/10/2023 USHAKUMARY .NANDHANA 1613004006WL051711 USHAKUMARY .NANDHANA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773351 USHAKUMARY,NANDHANA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/149
(Perinad) 		1613004006NRG24171020231230758 17/10/2023 GEETHA G 1613004006WL051711 GEETHA G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773340 GEETHA G INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/184
(Perinad) 		1613004006NRG24171020231230761 17/10/2023 RADHAMANI AMMA 1613004006WL051711 RADHAMANI AMMA 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773367 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG24171020231230762 17/10/2023 SUDHAMANnI 1613004006WL051711 SUDHAMANnI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773364 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG24171020231230763 17/10/2023 SHEEJA K 1613004006WL051711 SHEEJA K 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773355 SHEEJA K KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-006-011/207
(Perinad) 		1613004006NRG24171020231230764 17/10/2023 MANJU T 1613004006WL051711 MANJU T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773362 MANJU T INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24171020231230767 17/10/2023 BALANANDN PILLAI MANI AMMA 1613004006WL051711 BALANANDN PILLAI MANI AMMA 00177 IOBA0000619 333 333 Processed 27/11/2023 8021773343 BALANANDAN PILLAI,MANI AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/21
(Perinad) 		1613004006NRG24171020231230766 17/10/2023 MANI AMMA 1613004006WL051711 MANI AMMA 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773342 Mrs. MANIYAMMA D INDIAN BANK(607105)
18 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24171020231230769 17/10/2023 MURALEEDHARAN NAIR 1613004006WL051711 MURALEEDHARAN NAIR 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773365 MURALEEDHARAN NAIR INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/213
(Perinad) 		1613004006NRG24171020231230768 17/10/2023 RADHAMANI AMMA 1613004006WL051711 RADHAMANI AMMA 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773337 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-011/225
(Perinad) 		1613004006NRG24171020231230770 17/10/2023 SREEDEVI AMMA 1613004006WL051711 SREEDEVI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773333 MRS SREEDEVI S STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24171020231230772 17/10/2023 ANIL KUMAR 1613004006WL051711 ANIL KUMAR 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773344 ANIL KUMAR T INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-011/23
(Perinad) 		1613004006NRG24171020231230773 17/10/2023 GEETHA KUMARI G 1613004006WL051711 GEETHA KUMARI G 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773338 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG24171020231230775 17/10/2023 SANTHA KUMARI G 1613004006WL051711 SANTHA KUMARI G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773377 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/254
(Perinad) 		1613004006NRG24171020231230777 17/10/2023 Raji S 1613004006WL051711 Raji S 00177 IOBA0000619 999 999 Processed 27/11/2023 8021773363 RAJI S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG24171020231230779 17/10/2023 MAYA T 1613004006WL051711 MAYA T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773369 MAYA T INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG24171020231230783 17/10/2023 SARASWATHY R 1613004006WL051711 SARASWATHY R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773356 SARASWATHY R INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG24171020231230784 17/10/2023 Saritha 1613004006WL051711 Saritha 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773350 SARITHA S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-011/284
(Perinad) 		1613004006NRG24171020231230786 17/10/2023 SHYLA 1613004006WL051711 SHYLA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021773366 SHYLA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-011/294
(Perinad) 		1613004006NRG24171020231230787 17/10/2023 OMANAAMMA B 1613004006WL051711 OMANAAMMA B 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021773352 OMANAAMMA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG24171020231230788 17/10/2023 SARASWATHY T 1613004006WL051711 SARASWATHY T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773349 MRS SARASWATHY STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG24171020231230789 17/10/2023 ASHA L 1613004006WL051711 ASHA L 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021773348 ASHA L KERALA GRAMIN BANK(607476)
32 Chittumala KL-13-004-006-011/307
(Perinad) 		1613004006NRG24171020231230791 17/10/2023 MOLAMMA 1613004006WL051711 MOLAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773371 MOLAMMA . INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-011/330
(Perinad) 		1613004006NRG24171020231230794 17/10/2023 SIVAKUMARI S 1613004006WL051711 SIVAKUMARI S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773357 SIVAKUMARI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-011/361
(Perinad) 		1613004006NRG24171020231230799 17/10/2023 RAJEEV KUMAR G 1613004006WL051711 RAJEEV KUMAR G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021773334 RAJEEV KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG24171020231230800 17/10/2023 REMADEVI 1613004006WL051711 REMADEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773359 REMADEVI INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-011/46
(Perinad) 		1613004006NRG24171020231230801 17/10/2023 SARASWATHY AMMA 1613004006WL051711 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773358 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG24171020231230802 17/10/2023 Babukuttan Pillai 1613004006WL051711 Babukuttan Pillai 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021773353 BABU PILLAI T KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG24171020231230803 17/10/2023 SURABHI B 1613004006WL051711 SURABHI B 00177 IOBA0000619 999 999 Processed 27/11/2023 8021773345 MRS SURABHI B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-011/65
(Perinad) 		1613004006NRG24171020231230804 17/10/2023 MINI J 1613004006WL051711 MINI J 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773370 MINI J INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24171020231230806 17/10/2023 SUDHARSANAN 1613004006WL051711 SUDHARSANAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021773354 SUDARSANAN G INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-011/69
(Perinad) 		1613004006NRG24171020231230805 17/10/2023 VASANTHA KUMARI S 1613004006WL051711 VASANTHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773335 MS VASANTHA S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-011/74
(Perinad) 		1613004006NRG24171020231230807 17/10/2023 LEKHA 1613004006WL051711 LEKHA 00177 IOBA0000619 666 666 Processed 27/11/2023 8021773332 LEKHA G CANARA BANK(508532)
43 Chittumala KL-13-004-006-011/8
(Perinad) 		1613004006NRG24171020231230808 17/10/2023 PRASANNA KUMARI D 1613004006WL051711 PRASANNA KUMARI D 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773336 PRASANNA KUMARI D INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG24171020231230809 17/10/2023 YAMUNA DEVI 1613004006WL051711 YAMUNA DEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773360 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG24171020231230812 17/10/2023 USHAKUMARI 1613004006WL051711 USHAKUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021773368 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 62604 62604
46 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG24171020231230776 17/10/2023 SADASIVAN PILLAI 1613004006WL051711 SADASIVAN PILLAI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021773376 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Chittumala KL-13-004-006-011/208
(Perinad) 		1613004006NRG24171020231230765 17/10/2023 USHA KUMARI 1613004006WL051711 USHA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021773379 MRS USHA KUMARI O STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG24171020231230771 17/10/2023 SUBHADRAYAMMA S 1613004006WL051711 SUBHADRAYAMMA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021773372 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-011/278
(Perinad) 		1613004006NRG24171020231230785 17/10/2023 LEELA J 1613004006WL051711 LEELA J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021773380 MRS LEELA J STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG24171020231230793 17/10/2023 REMANAN C 1613004006WL051711 REMANAN C 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021773378 MR REMANAN STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG24171020231230796 17/10/2023 SREEDEVI G 1613004006WL051711 SREEDEVI G 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021773373 MRS SREEDEVI G STATE BANK OF INDIA(508548)
SubTotal 9990 9990
52 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG24171020231230774 17/10/2023 VIJAYA S 1613004006WL051711 VIJAYA S 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8021773375 MRS VIJAYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chittumala KL-13-004-006-011/316
(Perinad) 		1613004006NRG24171020231230792 17/10/2023 LIJI L 1613004006WL051711 LIJI L 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8021773374 MR LIJI L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Chittumala KL-13-004-006-011/178
(Perinad) 		1613004006NRG24171020231230760 17/10/2023 AMBILI V 1613004006WL051711 AMBILI V 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021773331 MRS AMBILI V STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-011/96
(Perinad) 		1613004006NRG24171020231230810 17/10/2023 INDIRA T 1613004006WL051711 INDIRA T 00415 SBIN0070064 666 666 Processed 27/11/2023 8021773384 MRS INDIRA T STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG24171020231230811 17/10/2023 SOSAMMA JOY 1613004006WL051711 SOSAMMA JOY 00415 SBIN0070064 666 666 Processed 27/11/2023 8021773330 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
57 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG24171020231230759 17/10/2023 CHANDRAMATHY AMMA 1613004006WL051711 CHANDRAMATHY AMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8021773390 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-006-011/36
(Perinad) 		1613004006NRG24171020231230797 17/10/2023 THANKAMANI 1613004006WL051711 THANKAMANI 00415 SBIN0070393 666 666 Processed 27/11/2023 8021773383 MRS THANKAMONY THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
59 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG24171020231230781 17/10/2023 SHEEJA G 1613004006WL051711 SHEEJA G 00468 UBIN0561096 1332 1332 Processed 27/11/2023 8021773385 SHEEJA G UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-006-011/337
(Perinad) 		1613004006NRG24171020231230795 17/10/2023 DEVARAJAN G 1613004006WL051711 DEVARAJAN G 00468 UBIN0561096 1998 1998 Processed 27/11/2023 8021773386 DEVARAJAN G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
61 Chittumala KL-13-004-006-011/264
(Perinad) 		1613004006NRG24171020231230782 17/10/2023 RADHAKRISHNA PILLAI G 1613004006WL051711 RADHAKRISHNA PILLAI G 00657 KLGB0040574 1998 1998 Processed 27/11/2023 8021773382 RADHAKRISHNA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_171023APB_FTO_598270 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_171023APB_FTO_598270 Indian Bank IDIB000K098 KERALAPURAM 5661
3 Chittumala KL1613004006_171023APB_FTO_598270 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 62604
4 Chittumala KL1613004006_171023APB_FTO_598270 State Bank Of India SBIN0008263 KADAVOOR 1998
5 Chittumala KL1613004006_171023APB_FTO_598270 State Bank Of India SBIN0012858 KERALAPURAM 9990
6 Chittumala KL1613004006_171023APB_FTO_598270 State Bank Of India SBIN0014246 KUNDARA 1332
7 Chittumala KL1613004006_171023APB_FTO_598270 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Chittumala KL1613004006_171023APB_FTO_598270 State Bank Of India SBIN0070064 KUNDARA 2997
9 Chittumala KL1613004006_171023APB_FTO_598270 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
10 Chittumala KL1613004006_171023APB_FTO_598270 Union Bank of India UBIN0561096 KUNDARA 3330
11 Chittumala KL1613004006_171023APB_FTO_598270 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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