Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_271223APB_FTO_880767
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-13-004-006-016/266
(Perinad) 		1613004006NRG24271220231758618 27/12/2023 BINDHU P 1613004006WL076009 BINDHU P 00048 BKID0008473 1115 1115 Processed 12/03/2024 1662406815 BINDHU P BANK OF INDIA(508505)
SubTotal 1115 1115
2 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24271220231758584 27/12/2023 LATHIKA O 1613004006WL076009 LATHIKA O 00176 IDIB000K098 892 892 Processed 12/03/2024 1662406796 Mrs. LATHIKA O INDIAN BANK(607105)
3 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24271220231758586 27/12/2023 SANTHA KUMARY AMMA C 1613004006WL076009 SANTHA KUMARY AMMA C 00176 IDIB000K098 223 223 Processed 12/03/2024 1662406805 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24271220231758590 27/12/2023 UMADEVI P 1613004006WL076009 UMADEVI P 00176 IDIB000K098 1115 1115 Processed 12/03/2024 1662406809 Mrs. UMADEVI P INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24271220231758591 27/12/2023 RAJALEKSHMI M 1613004006WL076009 RAJALEKSHMI M 00176 IDIB000K098 1115 1115 Processed 12/03/2024 1662406797 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24271220231758616 27/12/2023 VIJAYA LEKSHMI M 1613004006WL076009 VIJAYA LEKSHMI M 00176 IDIB000K098 446 446 Processed 12/03/2024 1662406801 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24271220231758623 27/12/2023 USHA S 1613004006WL076009 USHA S 00176 IDIB000K098 669 669 Processed 12/03/2024 1662406811 Mrs. S . USHA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24271220231758626 27/12/2023 SARASAMMA M 1613004006WL076009 SARASAMMA M 00176 IDIB000K098 669 669 Processed 12/03/2024 1662406802 Mrs. SARASAMMA M INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24271220231758627 27/12/2023 LEELAMANI AMMA 1613004006WL076009 LEELAMANI AMMA 00176 IDIB000K098 892 892 Processed 12/03/2024 1662406803 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24271220231758628 27/12/2023 SWARNAMMA R 1613004006WL076009 SWARNAMMA R 00176 IDIB000K098 1115 1115 Processed 12/03/2024 1662406804 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24271220231758631 27/12/2023 ANANDAVALLY 1613004006WL076009 ANANDAVALLY 00176 IDIB000K098 1115 1115 Processed 12/03/2024 1662406799 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 8251 8251
12 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24271220231758587 27/12/2023 AJITHA KUMARI 1613004006WL076009 AJITHA KUMARI 00177 IOBA0000619 446 446 Processed 12/03/2024 1662406780 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-016/130
(Perinad) 		1613004006NRG24271220231758588 27/12/2023 NAVITHA 1613004006WL076009 NAVITHA 00177 IOBA0000619 1115 1115 Processed 12/03/2024 1662406779 NAVITHA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24271220231758589 27/12/2023 MADHAVIKUTTY AMMA 1613004006WL076009 MADHAVIKUTTY AMMA 00177 IOBA0000619 669 669 Processed 12/03/2024 1662406771 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24271220231758601 27/12/2023 RAJITHA TR AND SURESH R 1613004006WL076009 RAJITHA TR AND SURESH R 00177 IOBA0000619 1115 1115 Processed 12/03/2024 1662406786 RAJITHA TR INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24271220231758603 27/12/2023 RAJALEKSHMI S 1613004006WL076009 RAJALEKSHMI S 00177 IOBA0000619 892 892 Processed 12/03/2024 1662406775 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24271220231758606 27/12/2023 VALSALA KUMARI 1613004006WL076009 VALSALA KUMARI 00177 IOBA0000619 446 446 Processed 12/03/2024 1662406776 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24271220231758608 27/12/2023 GIRIJA V 1613004006WL076009 GIRIJA V 00177 IOBA0000619 892 892 Processed 12/03/2024 1662406777 GIRIJA V KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24271220231758609 27/12/2023 SUJATHA C 1613004006WL076009 SUJATHA C 00177 IOBA0000619 892 892 Processed 12/03/2024 1662406784 SUJATHA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24271220231758612 27/12/2023 LATHAKUMARY L 1613004006WL076009 LATHAKUMARY L 00177 IOBA0000619 1115 1115 Processed 12/03/2024 1662406790 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-016/244
(Perinad) 		1613004006NRG24271220231758615 27/12/2023 MANJU S 1613004006WL076009 MANJU S 00177 IOBA0000619 892 892 Processed 12/03/2024 1662406770 MRS MANJU S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24271220231758620 27/12/2023 VIJAYAN PILLAI 1613004006WL076009 VIJAYAN PILLAI 00177 IOBA0000619 669 669 Processed 12/03/2024 1662406787 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24271220231758621 27/12/2023 SINDHU P 1613004006WL076009 SINDHU P 00177 IOBA0000619 669 669 Processed 12/03/2024 1662406774 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
24 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24271220231758622 27/12/2023 BALAN PILLAI K 1613004006WL076009 BALAN PILLAI K 00177 IOBA0000619 892 892 Processed 12/03/2024 1662406785 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24271220231758624 27/12/2023 MANJUKUMARI R 1613004006WL076009 MANJUKUMARI R 00177 IOBA0000619 892 892 Processed 12/03/2024 1662406772 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24271220231758629 27/12/2023 SARASWATHY AMMA 1613004006WL076009 SARASWATHY AMMA 00177 IOBA0000619 446 446 Processed 12/03/2024 1662406773 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24271220231758632 27/12/2023 RADHAMANI AMMA 1613004006WL076009 RADHAMANI AMMA 00177 IOBA0000619 669 669 Processed 12/03/2024 1662406783 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/183
(Perinad) 		1613004006NRG24271220231758635 27/12/2023 REGHUNATHAN J 1613004006WL076009 REGHUNATHAN J 00177 IOBA0000619 223 223 Processed 12/03/2024 1662406769 REGHUNATHAN J INDIAN OVERSEAS BANK(508541)
SubTotal 12934 12934
29 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24271220231758604 27/12/2023 KRISHNAKUMARI 1613004006WL076009 KRISHNAKUMARI 00415 SBIN0008263 669 669 Processed 12/03/2024 1662406810 KRISHNAKUMARI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-016/212
(Perinad) 		1613004006NRG24271220231758605 27/12/2023 SARITHA S 1613004006WL076009 SARITHA S 00415 SBIN0008263 223 223 Processed 12/03/2024 1662406816 MRS SARITHA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24271220231758607 27/12/2023 VALSALA AMMA 1613004006WL076009 VALSALA AMMA 00415 SBIN0008263 446 446 Processed 12/03/2024 1662406791 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-016/233
(Perinad) 		1613004006NRG24271220231758610 27/12/2023 JAYASREE 1613004006WL076009 JAYASREE 00415 SBIN0008263 892 892 Processed 12/03/2024 1662406794 MRS JAYASREE STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/234
(Perinad) 		1613004006NRG24271220231758611 27/12/2023 RATHIDEVI 1613004006WL076009 RATHIDEVI 00415 SBIN0008263 892 892 Processed 12/03/2024 1662406812 MRS RATHIDEVI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/243
(Perinad) 		1613004006NRG24271220231758614 27/12/2023 SINDHU 1613004006WL076009 SINDHU 00415 SBIN0008263 892 892 Processed 12/03/2024 1662406792 MRS SINDHU STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24271220231758619 27/12/2023 LEELA 1613004006WL076009 LEELA 00415 SBIN0008263 1115 1115 Processed 12/03/2024 1662406819 MRS LEELA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-017/58
(Perinad) 		1613004006NRG24271220231758634 27/12/2023 SUDHAKUMARI AMMA J 1613004006WL076009 SUDHAKUMARI AMMA J 00415 SBIN0008263 446 446 Processed 12/03/2024 1662406818 SUDHAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5575 5575
37 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24271220231758585 27/12/2023 SUMATHIKUTTY AMMA 1613004006WL076009 SUMATHIKUTTY AMMA 00415 SBIN0012858 1115 1115 Processed 12/03/2024 1662406778 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/156
(Perinad) 		1613004006NRG24271220231758592 27/12/2023 SREEKALA 1613004006WL076009 SREEKALA 00415 SBIN0012858 669 669 Processed 12/03/2024 1662406781 SREEKALA M UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24271220231758593 27/12/2023 SINDHU A 1613004006WL076009 SINDHU A 00415 SBIN0012858 1115 1115 Processed 12/03/2024 1662406782 MRS SINDHU A STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24271220231758595 27/12/2023 RADHAMAMNI 1613004006WL076009 RADHAMAMNI 00415 SBIN0012858 446 446 Processed 12/03/2024 1662406808 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24271220231758596 27/12/2023 SARASWATHY AMMA T 1613004006WL076009 SARASWATHY AMMA T 00415 SBIN0012858 892 892 Processed 12/03/2024 1662406807 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
42 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24271220231758597 27/12/2023 Lalitha Bhayi 1613004006WL076009 Lalitha Bhayi 00415 SBIN0012858 446 446 Processed 12/03/2024 1662406817 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24271220231758598 27/12/2023 SASIKALA S 1613004006WL076009 SASIKALA S 00415 SBIN0012858 446 446 Processed 12/03/2024 1662406793 MRS SASIKALA B STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24271220231758599 27/12/2023 SUSEELA R 1613004006WL076009 SUSEELA R 00415 SBIN0012858 669 669 Processed 12/03/2024 1662406788 Mrs. SUSEELA R INDIAN BANK(607105)
45 Chittumala KL-13-004-006-016/242
(Perinad) 		1613004006NRG24271220231758613 27/12/2023 MANJU 1613004006WL076009 MANJU 00415 SBIN0012858 446 446 Processed 12/03/2024 1662406795 MRS MANJU S STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24271220231758617 27/12/2023 VASANTHAKUMARI D 1613004006WL076009 VASANTHAKUMARI D 00415 SBIN0012858 446 446 Processed 12/03/2024 1662406789 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 6690 6690
47 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24271220231758600 27/12/2023 JENEES 1613004006WL076009 JENEES 00415 SBIN0012879 669 669 Processed 12/03/2024 1662406813 MRS JENEES STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24271220231758625 27/12/2023 GIRIJA 1613004006WL076009 GIRIJA 00415 SBIN0012879 1115 1115 Processed 12/03/2024 1662406820 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24271220231758633 27/12/2023 USHAKUMARI 1613004006WL076009 USHAKUMARI 00415 SBIN0012879 669 669 Processed 12/03/2024 1662406800 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 2453 2453
50 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24271220231758594 27/12/2023 LAKSHMIKUTTYAMMA 1613004006WL076009 LAKSHMIKUTTYAMMA 00415 SBIN0014246 892 892 Processed 12/03/2024 1662406806 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 892 892
51 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24271220231758630 27/12/2023 MANJU A V 1613004006WL076009 MANJU A V 00415 SBIN0070064 892 892 Processed 12/03/2024 1662406798 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 892 892
52 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24271220231758602 27/12/2023 SHYLAJA K 1613004006WL076009 SHYLAJA K 00415 SBIN0070870 669 669 Processed 12/03/2024 1662406814 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 669 669
Total 39471 39471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271223APB_FTO_880767 Bank of India BKID0008473 KAVANAD 1115
2 Chittumala KL1613004006_271223APB_FTO_880767 Indian Bank IDIB000K098 KERALAPURAM 8251
3 Chittumala KL1613004006_271223APB_FTO_880767 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12934
4 Chittumala KL1613004006_271223APB_FTO_880767 State Bank Of India SBIN0008263 KADAVOOR 5575
5 Chittumala KL1613004006_271223APB_FTO_880767 State Bank Of India SBIN0012858 KERALAPURAM 6690
6 Chittumala KL1613004006_271223APB_FTO_880767 State Bank Of India SBIN0012879 KADAPPAKKADA 2453
7 Chittumala KL1613004006_271223APB_FTO_880767 State Bank Of India SBIN0014246 KUNDARA 892
8 Chittumala KL1613004006_271223APB_FTO_880767 State Bank Of India SBIN0070064 KUNDARA 892
9 Chittumala KL1613004006_271223APB_FTO_880767 State Bank Of India SBIN0070870 KARICODE 669

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