Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240823APB_FTO_442000
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-13-004-006-005/142
(Perinad) 		1613004006NRG24240820230916547 24/08/2023 ANITHA S 1613004006WL037198 ANITHA S 00078 CNRB0003582 999 999 Processed 21/09/2023 5797093059 ANITHA S CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24240820230916543 24/08/2023 THULASEEDHARAN PILLAI 1613004006WL037198 THULASEEDHARAN PILLAI 00078 CNRB0014502 999 999 Processed 21/09/2023 5797093060 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24240820230916550 24/08/2023 Nisha 1613004006WL037198 Nisha 00176 IDIB000P084 333 333 Processed 21/09/2023 5797093067 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 333 333
4 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24240820230916541 24/08/2023 PRABHA 1613004006WL037198 PRABHA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093042 PRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24240820230916542 24/08/2023 SYAMALA S 1613004006WL037198 SYAMALA S 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093047 SYAMALA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24240820230916544 24/08/2023 LATHIKABHAI AMMA 1613004006WL037198 LATHIKABHAI AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093049 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24240820230916545 24/08/2023 SOUMYA S 1613004006WL037198 SOUMYA S 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093052 SOUMYA S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24240820230916548 24/08/2023 MANIYAMMA 1613004006WL037198 MANIYAMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093041 MANIAMMA T INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24240820230916551 24/08/2023 SUJATHA KUMARI S 1613004006WL037198 SUJATHA KUMARI S 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093065 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24240820230916552 24/08/2023 MITHA AJI 1613004006WL037198 MITHA AJI 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093062 MITHA AJI INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24240820230916553 24/08/2023 GEETHABAI A 1613004006WL037198 GEETHABAI A 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093038 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24240820230916554 24/08/2023 ASWATHY S 1613004006WL037198 ASWATHY S 00177 IOBA0000619 333 333 Processed 21/09/2023 5797093061 ASWATHY S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24240820230916555 24/08/2023 CHRISTEENA R 1613004006WL037198 CHRISTEENA R 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093054 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24240820230916557 24/08/2023 SARASWATHYAMMA 1613004006WL037198 SARASWATHYAMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093051 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24240820230916558 24/08/2023 JEEJA V 1613004006WL037198 JEEJA V 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093045 JEEJA V INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24240820230916560 24/08/2023 AJITHA V 1613004006WL037198 AJITHA V 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093043 AJITHA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/5
(Perinad) 		1613004006NRG24240820230916562 24/08/2023 SATHYAVATHY B 1613004006WL037198 SATHYAVATHY B 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093050 SATHYAVATHY B INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24240820230916563 24/08/2023 SHEEBA 1613004006WL037198 SHEEBA 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093044 SHEEBA G INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/7
(Perinad) 		1613004006NRG24240820230916564 24/08/2023 SREEKUMARY S 1613004006WL037198 SREEKUMARY S 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093039 SREEKUMARY S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24240820230916565 24/08/2023 SARASWATHY AMMA 1613004006WL037198 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093046 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24240820230916566 24/08/2023 VASANTHA KUMARI 1613004006WL037198 VASANTHA KUMARI 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093048 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24240820230916567 24/08/2023 LALITHAKUMARY 1613004006WL037198 LALITHAKUMARY 00177 IOBA0000619 666 666 Processed 21/09/2023 5797093040 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24240820230916569 24/08/2023 SUKESINI AMMA 1613004006WL037198 SUKESINI AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5797093053 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
24 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24240820230916568 24/08/2023 USHA 1613004006WL037198 USHA 00415 SBIN0008263 666 666 Processed 21/09/2023 5797093056 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24240820230916540 24/08/2023 ANTONY A 1613004006WL037198 ANTONY A 00415 SBIN0012858 999 999 Processed 21/09/2023 5797093064 MR ANTONY A STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24240820230916549 24/08/2023 USHA KUMARI S 1613004006WL037198 USHA KUMARI S 00415 SBIN0012858 999 999 Processed 21/09/2023 5797093063 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-005/245
(Perinad) 		1613004006NRG24240820230916556 24/08/2023 UMA DEVI 1613004006WL037198 UMA DEVI 00415 SBIN0012858 999 999 Processed 21/09/2023 5797093066 MS UMA DEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24240820230916561 24/08/2023 LEELA 1613004006WL037198 LEELA 00415 SBIN0012858 666 666 Processed 21/09/2023 5797093055 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24240820230916546 24/08/2023 RENUKA SATHYADEVAN 1613004006WL037198 RENUKA SATHYADEVAN 00415 SBIN0070064 999 999 Processed 21/09/2023 5797093058 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24240820230916559 24/08/2023 SUKUMARIAMMA S 1613004006WL037198 SUKUMARIAMMA S 00546 CIUB0000200 666 666 Processed 21/09/2023 5797093057 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 666 666
Total 25308 25308

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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_442000 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_240823APB_FTO_442000 Canara Bank CNRB0014502 KUNDARA 999
3 Chittumala KL1613004006_240823APB_FTO_442000 Indian Bank IDIB000P084 PUTHUR 333
4 Chittumala KL1613004006_240823APB_FTO_442000 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
5 Chittumala KL1613004006_240823APB_FTO_442000 State Bank Of India SBIN0008263 KADAVOOR 666
6 Chittumala KL1613004006_240823APB_FTO_442000 State Bank Of India SBIN0012858 KERALAPURAM 3663
7 Chittumala KL1613004006_240823APB_FTO_442000 State Bank Of India SBIN0070064 KUNDARA 999
8 Chittumala KL1613004006_240823APB_FTO_442000 Citi Union Bank Ltd. CIUB0000200 KOLLAM 666

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