Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:02:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_291123APB_FTO_764495
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-13-004-006-002/271
(Perinad) 		1613004006NRG24291120231578122 29/11/2023 CHANDRAN PILLAI 1613004006WL067196 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 01/01/2024 9008156306 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-002/143
(Perinad) 		1613004006NRG24291120231578098 29/11/2023 MARY S 1613004006WL067196 MARY S 00078 CNRB0014502 333 333 Processed 01/01/2024 9008156308 MARY S CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24291120231578100 29/11/2023 MATHAI 1613004006WL067196 MATHAI 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9008156307 MATHAI CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24291120231578143 29/11/2023 RADHAMANI R 1613004006WL067196 RADHAMANI R 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9008156309 RADHAMANI R CANARA BANK(508532)
SubTotal 4329 4329
5 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24291120231578117 29/11/2023 VASANTHAKUMARI J 1613004006WL067196 VASANTHAKUMARI J 00089 CBIN0280944 1665 1665 Processed 01/01/2024 9008156304 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24291120231578124 29/11/2023 ANITHA 1613004006WL067196 ANITHA 00127 FDRL0001243 1332 1332 Processed 01/01/2024 9008156302 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24291120231578075 29/11/2023 CHANDRAMATHY AMMA 1613004006WL067196 CHANDRAMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156316 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/12
(Perinad) 		1613004006NRG24291120231578084 29/11/2023 SREEMATHI AMMA 1613004006WL067196 SREEMATHI AMMA 00177 IOBA0000619 666 666 Processed 01/01/2024 9008156275 SREEMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24291120231578086 29/11/2023 REJITHA R 1613004006WL067196 REJITHA R 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156298 REJITHA R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24291120231578088 29/11/2023 SEENA JAYACHANDRAN 1613004006WL067196 SEENA JAYACHANDRAN 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156274 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24291120231578090 29/11/2023 GOMATHY AMMA 1613004006WL067196 GOMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156291 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24291120231578094 29/11/2023 RENJINI KUMARI U 1613004006WL067196 RENJINI KUMARI U 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9008156281 RENJINI KUMARI HDFC BANK LTD(607152)
13 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24291120231578092 29/11/2023 VIJAYAMMA 1613004006WL067196 VIJAYAMMA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156288 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24291120231578101 29/11/2023 SUDHAMANI 1613004006WL067196 SUDHAMANI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156283 SUDHAMANI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24291120231578104 29/11/2023 STANCY V 1613004006WL067196 STANCY V 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156271 STANCY V INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24291120231578111 29/11/2023 LEELA BHAI AMMA 1613004006WL067196 LEELA BHAI AMMA 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9008156294 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24291120231578112 29/11/2023 ANITHA KUMARI 1613004006WL067196 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156280 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24291120231578115 29/11/2023 BHARATHI AMMA 1613004006WL067196 BHARATHI AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9008156292 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24291120231578118 29/11/2023 AMBILI O S 1613004006WL067196 AMBILI O S 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156300 AMBILI OS INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24291120231578119 29/11/2023 ANITHA KUMARY CS 1613004006WL067196 ANITHA KUMARY CS 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9008156287 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24291120231578120 29/11/2023 ANITHA KUMARI G 1613004006WL067196 ANITHA KUMARI G 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156286 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24291120231578126 29/11/2023 SREELEKHA 1613004006WL067196 SREELEKHA 00177 IOBA0000619 333 333 Processed 02/01/2024 9008156278 SREELEKHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24291120231578127 29/11/2023 SOMAVALLY AMMA 1613004006WL067196 SOMAVALLY AMMA 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008156289 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24291120231578128 29/11/2023 SHEEJAMOL S 1613004006WL067196 SHEEJAMOL S 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156297 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24291120231578129 29/11/2023 MARY SUDHA 1613004006WL067196 MARY SUDHA 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156277 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24291120231578130 29/11/2023 MERCY 1613004006WL067196 MERCY 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156290 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24291120231578131 29/11/2023 MANIYAMMA G 1613004006WL067196 MANIYAMMA G 00177 IOBA0000619 333 333 Processed 02/01/2024 9008156279 MANIYAMMA G INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24291120231578132 29/11/2023 SOMARAJAN PILLAI 1613004006WL067196 SOMARAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 01/01/2024 9008156299 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24291120231578134 29/11/2023 RENJITHA V 1613004006WL067196 RENJITHA V 00177 IOBA0000619 1998 1998 Processed 02/01/2024 9008156295 RENJITHA V INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24291120231578135 29/11/2023 VASANTHI AMMA 1613004006WL067196 VASANTHI AMMA 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9008156272 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24291120231578136 29/11/2023 VICTORIA B 1613004006WL067196 VICTORIA B 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9008156284 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24291120231578137 29/11/2023 SINDHU 1613004006WL067196 SINDHU 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008156293 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24291120231578139 29/11/2023 REMANI 1613004006WL067196 REMANI 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008156282 REMANI B INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24291120231578141 29/11/2023 RADHAMANI AMMA G 1613004006WL067196 RADHAMANI AMMA G 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9008156276 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24291120231578142 29/11/2023 GEETHAKUMARI AMMA A 1613004006WL067196 GEETHAKUMARI AMMA A 00177 IOBA0000619 1665 1665 Processed 02/01/2024 9008156285 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24291120231578144 29/11/2023 DEVAYANI 1613004006WL067196 DEVAYANI 00177 IOBA0000619 1998 1998 Processed 01/01/2024 9008156296 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-002/94
(Perinad) 		1613004006NRG24291120231578145 29/11/2023 LEELA VINCENT 1613004006WL067196 LEELA VINCENT 00177 IOBA0000619 666 666 Processed 02/01/2024 9008156301 LEELA VINCENT INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/119
(Perinad) 		1613004006NRG24291120231578146 29/11/2023 RAJU D 1613004006WL067196 RAJU D 00177 IOBA0000619 333 333 Processed 02/01/2024 9008156273 J THRESSIA,RAJU D INDIAN OVERSEAS BANK(508541)
SubTotal 53613 53613
39 Chittumala KL-13-004-006-002/73
(Perinad) 		1613004006NRG24291120231578138 29/11/2023 SASIKALA O 1613004006WL067196 SASIKALA O 00415 SBIN0000903 333 333 Processed 01/01/2024 9008156315 MRS SASIKALA O STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24291120231578106 29/11/2023 INDIRABHAI AMMA 1613004006WL067196 INDIRABHAI AMMA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 9008156314 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24291120231578107 29/11/2023 VIJAYAMMA 1613004006WL067196 VIJAYAMMA 00415 SBIN0008263 1998 1998 Processed 01/01/2024 9008156305 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Chittumala KL-13-004-006-002/308
(Perinad) 		1613004006NRG24291120231578125 29/11/2023 SASIKALA O 1613004006WL067196 SASIKALA O 00415 SBIN0012858 333 333 Processed 01/01/2024 9008156303 SASIKALA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
43 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24291120231578096 29/11/2023 ALPHONSA DOMINIC 1613004006WL067196 ALPHONSA DOMINIC 00415 SBIN0070064 999 999 Processed 02/01/2024 9008156318 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-002/287
(Perinad) 		1613004006NRG24291120231578123 29/11/2023 SONY YESUDASAN 1613004006WL067196 SONY YESUDASAN 00415 SBIN0070064 333 333 Processed 01/01/2024 9008156310 MRS SONY YESUDASAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24291120231578133 29/11/2023 CHERUPUSHPAM Y 1613004006WL067196 CHERUPUSHPAM Y 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9008156311 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24291120231578140 29/11/2023 METTILDA POULOSE 1613004006WL067196 METTILDA POULOSE 00415 SBIN0070064 1998 1998 Processed 01/01/2024 9008156317 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 5328 5328
47 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24291120231578109 29/11/2023 LEELA BAI AMMA 1613004006WL067196 LEELA BAI AMMA 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9008156313 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24291120231578121 29/11/2023 LEELA SUDESAN 1613004006WL067196 LEELA SUDESAN 00415 SBIN0070393 1998 1998 Processed 01/01/2024 9008156312 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_291123APB_FTO_764495 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_291123APB_FTO_764495 Canara Bank CNRB0014502 KUNDARA 4329
3 Chittumala KL1613004006_291123APB_FTO_764495 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
4 Chittumala KL1613004006_291123APB_FTO_764495 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004006_291123APB_FTO_764495 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 53613
6 Chittumala KL1613004006_291123APB_FTO_764495 State Bank Of India SBIN0000903 KOLLAM 333
7 Chittumala KL1613004006_291123APB_FTO_764495 State Bank Of India SBIN0008263 KADAVOOR 3996
8 Chittumala KL1613004006_291123APB_FTO_764495 State Bank Of India SBIN0012858 KERALAPURAM 333
9 Chittumala KL1613004006_291123APB_FTO_764495 State Bank Of India SBIN0070064 KUNDARA 5328
10 Chittumala KL1613004006_291123APB_FTO_764495 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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