Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_281023APB_FTO_640324
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) 		1613004006NRG24281020231329010 28/10/2023 CHANDRAN PILLAI 1613004006WL056141 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 29/11/2023 8063228026 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24281020231328994 28/10/2023 MATHAI 1613004006WL056141 MATHAI 00078 CNRB0014502 1665 1665 Processed 29/11/2023 8063228027 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24281020231329027 28/10/2023 RADHAMANI R 1613004006WL056141 RADHAMANI R 00078 CNRB0014502 1665 1665 Processed 29/11/2023 8063228028 RADHAMANI R CANARA BANK(508532)
SubTotal 3330 3330
4 Chittumala KL-13-004-006-002/104
(Perinad) 		1613004006NRG24281020231328985 28/10/2023 SINDHU R 1613004006WL056141 SINDHU R 00089 CBIN0280944 666 666 Processed 29/11/2023 8063228022 MRS SINDHU R STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24281020231329005 28/10/2023 VASANTHAKUMARI J 1613004006WL056141 VASANTHAKUMARI J 00089 CBIN0280944 1665 1665 Processed 29/11/2023 8063228023 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
6 Chittumala KL-13-004-006-002/51
(Perinad) 		1613004006NRG24281020231329020 28/10/2023 K VIMALA 1613004006WL056141 K VIMALA 00089 CBIN0280944 333 333 Processed 29/11/2023 8063228021 VIMALA K INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24281020231329011 28/10/2023 ANITHA 1613004006WL056141 ANITHA 00127 FDRL0001243 1665 1665 Processed 29/11/2023 8063228020 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chittumala KL-13-004-006-002/105
(Perinad) 		1613004006NRG24281020231328986 28/10/2023 JUNA JAMES 1613004006WL056141 JUNA JAMES 00177 IOBA0000619 666 666 Processed 29/11/2023 8063228017 JUNA JAMES INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24281020231328987 28/10/2023 CHANDRAMATHY AMMA 1613004006WL056141 CHANDRAMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8063228001 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24281020231328988 28/10/2023 REJITHA R 1613004006WL056141 REJITHA R 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8063228016 REJITHA R INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24281020231328989 28/10/2023 SEENA JAYACHANDRAN 1613004006WL056141 SEENA JAYACHANDRAN 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227992 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24281020231328990 28/10/2023 GOMATHY AMMA 1613004006WL056141 GOMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228008 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24281020231328991 28/10/2023 RENJINI KUMARI U 1613004006WL056141 RENJINI KUMARI U 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227998 RENJINI KUMARI HDFC BANK LTD(607152)
14 Chittumala KL-13-004-006-002/169
(Perinad) 		1613004006NRG24281020231328993 28/10/2023 PRIYANKAAS 1613004006WL056141 PRIYANKAAS 00177 IOBA0000619 333 333 Processed 29/11/2023 8063228002 PRIYANKA AS INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24281020231328995 28/10/2023 SUDHAMANI 1613004006WL056141 SUDHAMANI 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228000 SUDHAMANI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24281020231328996 28/10/2023 STANCY V 1613004006WL056141 STANCY V 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227990 STANCY V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24281020231329000 28/10/2023 CHANDRAMATHI AMMA 1613004006WL056141 CHANDRAMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228007 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24281020231329001 28/10/2023 LEELA BHAI AMMA 1613004006WL056141 LEELA BHAI AMMA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228011 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-002/200
(Perinad) 		1613004006NRG24281020231329002 28/10/2023 SALINI R 1613004006WL056141 SALINI R 00177 IOBA0000619 333 333 Processed 29/11/2023 8063228012 SALINI R INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24281020231329003 28/10/2023 ANITHA KUMARI 1613004006WL056141 ANITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227997 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24281020231329004 28/10/2023 BHARATHI AMMA 1613004006WL056141 BHARATHI AMMA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228009 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24281020231329006 28/10/2023 AMBILI O S 1613004006WL056141 AMBILI O S 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228019 AMBILI OS INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24281020231329007 28/10/2023 ANITHA KUMARY CS 1613004006WL056141 ANITHA KUMARY CS 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228004 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24281020231329008 28/10/2023 ANITHA KUMARI G 1613004006WL056141 ANITHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228003 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24281020231329012 28/10/2023 SREELEKHA 1613004006WL056141 SREELEKHA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227995 SREELEKHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24281020231329013 28/10/2023 SOMAVALLY AMMA 1613004006WL056141 SOMAVALLY AMMA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228005 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24281020231329014 28/10/2023 SHEEJAMOL S 1613004006WL056141 SHEEJAMOL S 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228015 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24281020231329015 28/10/2023 MARY SUDHA 1613004006WL056141 MARY SUDHA 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227994 MARY SUDHA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24281020231329016 28/10/2023 MERCY 1613004006WL056141 MERCY 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228006 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24281020231329017 28/10/2023 MANIYAMMA G 1613004006WL056141 MANIYAMMA G 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227996 MANIYAMMA G INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24281020231329018 28/10/2023 SOMARAJAN PILLAI 1613004006WL056141 SOMARAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228018 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24281020231329021 28/10/2023 RENJITHA V 1613004006WL056141 RENJITHA V 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8063228013 RENJITHA V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24281020231329022 28/10/2023 VASANTHI AMMA 1613004006WL056141 VASANTHI AMMA 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8063227991 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24281020231329023 28/10/2023 SINDHU 1613004006WL056141 SINDHU 00177 IOBA0000619 1998 1998 Processed 29/11/2023 8063228010 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24281020231329024 28/10/2023 REMANI 1613004006WL056141 REMANI 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227999 REMANI B INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24281020231329026 28/10/2023 RADHAMANI AMMA G 1613004006WL056141 RADHAMANI AMMA G 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063227993 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24281020231329028 28/10/2023 DEVAYANI 1613004006WL056141 DEVAYANI 00177 IOBA0000619 1665 1665 Processed 29/11/2023 8063228014 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47952 47952
38 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24281020231328997 28/10/2023 INDIRABHAI AMMA 1613004006WL056141 INDIRABHAI AMMA 00415 SBIN0008263 1665 1665 Processed 29/11/2023 8063228024 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24281020231328998 28/10/2023 VIJAYAMMA 1613004006WL056141 VIJAYAMMA 00415 SBIN0008263 1665 1665 Processed 29/11/2023 8063228025 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24281020231328992 28/10/2023 ALPHONSA DOMINIC 1613004006WL056141 ALPHONSA DOMINIC 00415 SBIN0070064 1998 1998 Processed 29/11/2023 8063228032 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24281020231329019 28/10/2023 CHERUPUSHPAM Y 1613004006WL056141 CHERUPUSHPAM Y 00415 SBIN0070064 1665 1665 Processed 29/11/2023 8063228029 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24281020231329025 28/10/2023 METTILDA POULOSE 1613004006WL056141 METTILDA POULOSE 00415 SBIN0070064 1665 1665 Processed 29/11/2023 8063228033 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 5328 5328
43 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24281020231328999 28/10/2023 LEELA BAI AMMA 1613004006WL056141 LEELA BAI AMMA 00415 SBIN0070393 1332 1332 Processed 29/11/2023 8063228030 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24281020231329009 28/10/2023 LEELA SUDESAN 1613004006WL056141 LEELA SUDESAN 00415 SBIN0070393 1665 1665 Processed 29/11/2023 8063228031 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_281023APB_FTO_640324 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_281023APB_FTO_640324 Canara Bank CNRB0014502 KUNDARA 3330
3 Chittumala KL1613004006_281023APB_FTO_640324 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2664
4 Chittumala KL1613004006_281023APB_FTO_640324 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004006_281023APB_FTO_640324 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 47952
6 Chittumala KL1613004006_281023APB_FTO_640324 State Bank Of India SBIN0008263 KADAVOOR 3330
7 Chittumala KL1613004006_281023APB_FTO_640324 State Bank Of India SBIN0070064 KUNDARA 5328
8 Chittumala KL1613004006_281023APB_FTO_640324 State Bank Of India SBIN0070393 THRIKADAVOOR 2997

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