Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_29646
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-13-004-006-001/46
(Perinad) 		1613004006NRG24120420230020514 12/04/2023 BINDHU A 1613004006WL000847 BINDHU A 00078 CNRB0014502 933 933 Processed 19/05/2023 1690580505 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24120420230020483 12/04/2023 SHEEJA 1613004006WL000847 SHEEJA 00089 CBIN0280944 933 933 Processed 19/05/2023 1690580502 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
3 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24120420230020489 12/04/2023 MURALEEDHARAN PILLAI 1613004006WL000847 MURALEEDHARAN PILLAI 00127 FDRL0001243 933 933 Processed 19/05/2023 1690580494 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24120420230020507 12/04/2023 JAYACHANDRAN PILLAI 1613004006WL000847 JAYACHANDRAN PILLAI 00127 FDRL0001243 311 311 Processed 19/05/2023 1690580522 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
5 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24120420230020469 12/04/2023 PREETHA R 1613004006WL000847 PREETHA R 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580480 PREETHA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24120420230020471 12/04/2023 BABUNATHAN PILLAI N 1613004006WL000847 BABUNATHAN PILLAI N 00177 IOBA0000619 311 311 Processed 19/05/2023 1690580490 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24120420230020470 12/04/2023 SUSEELA KUMARI AMMA 1613004006WL000847 SUSEELA KUMARI AMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690580477 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24120420230020472 12/04/2023 AGNAS 1613004006WL000847 AGNAS 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580518 AGNAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24120420230020473 12/04/2023 SUMATHY AMMA 1613004006WL000847 SUMATHY AMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580473 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/143
(Perinad) 		1613004006NRG24120420230020474 12/04/2023 VASANTHI 1613004006WL000847 VASANTHI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580527 VASANTHI M 2546795 INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24120420230020475 12/04/2023 MALATHY AMMA 1613004006WL000847 MALATHY AMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690580520 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-001/179
(Perinad) 		1613004006NRG24120420230020478 12/04/2023 TREESA T 1613004006WL000847 TREESA T 00177 IOBA0000619 311 311 Processed 19/05/2023 1690580523 THEESA T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24120420230020479 12/04/2023 ALOCIOUS JOY 1613004006WL000847 ALOCIOUS JOY 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580485 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24120420230020480 12/04/2023 ANITHA 1613004006WL000847 ANITHA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580524 ANITHA N INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24120420230020481 12/04/2023 ANILKUMAR C 1613004006WL000847 ANILKUMAR C 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580517 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24120420230020482 12/04/2023 KAMALADEVI AMMA 1613004006WL000847 KAMALADEVI AMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580525 KAMALAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24120420230020484 12/04/2023 ANITHA KUMARI 1613004006WL000847 ANITHA KUMARI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580487 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24120420230020485 12/04/2023 kOCHUTHRESIA C 1613004006WL000847 kOCHUTHRESIA C 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580514 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24120420230020486 12/04/2023 G.SAROJINI AMMA 1613004006WL000847 G.SAROJINI AMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690580474 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24120420230020487 12/04/2023 BALAKRISHNA PILLAI 1613004006WL000847 BALAKRISHNA PILLAI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580519 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24120420230020490 12/04/2023 ROHINI J 1613004006WL000847 ROHINI J 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580482 ROHINI J KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24120420230020491 12/04/2023 SARASWATHI AMMA L 1613004006WL000847 SARASWATHI AMMA L 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580492 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24120420230020492 12/04/2023 MARYKKUTTY 1613004006WL000847 MARYKKUTTY 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580512 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24120420230020493 12/04/2023 THULASEEDHARAN PILLAI V 1613004006WL000847 THULASEEDHARAN PILLAI V 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580472 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24120420230020494 12/04/2023 RADHAMANIYAMMA 1613004006WL000847 RADHAMANIYAMMA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690580493 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/253
(Perinad) 		1613004006NRG24120420230020497 12/04/2023 RATNAMMA AMMA 1613004006WL000847 RATNAMMA AMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580491 RETHNAMMA AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24120420230020503 12/04/2023 MOHANAN PILLAI 1613004006WL000847 MOHANAN PILLAI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580488 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24120420230020504 12/04/2023 SASIDHARANPILLAI K 1613004006WL000847 SASIDHARANPILLAI K 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580513 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24120420230020505 12/04/2023 SANTHAMMAYAMMA 1613004006WL000847 SANTHAMMAYAMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580475 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24120420230020511 12/04/2023 MEERADEVI C V 1613004006WL000847 MEERADEVI C V 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580479 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24120420230020512 12/04/2023 THANKAMANI AMMA 1613004006WL000847 THANKAMANI AMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580486 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-001/42
(Perinad) 		1613004006NRG24120420230020513 12/04/2023 BEENA 1613004006WL000847 BEENA 00177 IOBA0000619 622 622 Processed 19/05/2023 1690580516 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24120420230020515 12/04/2023 VIJAYAMMA 1613004006WL000847 VIJAYAMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580478 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24120420230020518 12/04/2023 SASIKALA K 1613004006WL000847 SASIKALA K 00177 IOBA0000619 622 622 Processed 19/05/2023 1690580526 SASIKALA K INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24120420230020521 12/04/2023 INDHU S 1613004006WL000847 INDHU S 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580484 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24120420230020522 12/04/2023 SHEELA 1613004006WL000847 SHEELA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580476 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24120420230020523 12/04/2023 SREELATHA R 1613004006WL000847 SREELATHA R 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580483 SREELATHA R INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24120420230020524 12/04/2023 SREELATHA A 1613004006WL000847 SREELATHA A 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580481 SREELATHA A INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24120420230020525 12/04/2023 THULASI BHAI 1613004006WL000847 THULASI BHAI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580515 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24120420230020526 12/04/2023 GEETHA S 1613004006WL000847 GEETHA S 00177 IOBA0000619 933 933 Processed 19/05/2023 1690580489 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30478 30478
41 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24120420230020488 12/04/2023 VASANTHA KUMARI 1613004006WL000847 VASANTHA KUMARI 00415 SBIN0008263 933 933 Processed 19/05/2023 1690580500 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24120420230020499 12/04/2023 MOHANAN PILLAI 1613004006WL000847 MOHANAN PILLAI 00415 SBIN0008263 933 933 Processed 19/05/2023 1690580498 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24120420230020519 12/04/2023 RADHAKRISHNAPILLAI V 1613004006WL000847 RADHAKRISHNAPILLAI V 00415 SBIN0008263 933 933 Processed 19/05/2023 1690580496 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
44 Chittumala KL-13-004-006-001/250
(Perinad) 		1613004006NRG24120420230020495 12/04/2023 SASIDHARAN 1613004006WL000847 SASIDHARAN 00415 SBIN0012858 933 933 Processed 19/05/2023 1690580501 MR SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 933 933
45 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24120420230020476 12/04/2023 VANAJAKSHMI AMMA 1613004006WL000847 VANAJAKSHMI AMMA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690580495 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24120420230020501 12/04/2023 BHOOPESH KUMAR K 1613004006WL000847 BHOOPESH KUMAR K 00415 SBIN0014246 933 933 Processed 19/05/2023 1690580497 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24120420230020516 12/04/2023 USHAKUMARIAMMA 1613004006WL000847 USHAKUMARIAMMA 00415 SBIN0014246 933 933 Processed 19/05/2023 1690580499 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
48 Chittumala KL-13-004-006-001/257
(Perinad) 		1613004006NRG24120420230020498 12/04/2023 MAYA 1613004006WL000847 MAYA 00415 SBIN0070393 622 622 Processed 19/05/2023 1690580510 MRS MAYA E STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24120420230020500 12/04/2023 SREELEKHA 1613004006WL000847 SREELEKHA 00415 SBIN0070393 622 622 Processed 19/05/2023 1690580511 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24120420230020506 12/04/2023 RAJENDRAN PILLAI 1613004006WL000847 RAJENDRAN PILLAI 00415 SBIN0070393 933 933 Processed 19/05/2023 1690580503 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24120420230020509 12/04/2023 SANTHA KUMARIAMMA 1613004006WL000847 SANTHA KUMARIAMMA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690580507 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24120420230020510 12/04/2023 THRESIAMMA 1613004006WL000847 THRESIAMMA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690580521 MRS THRESYAMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24120420230020517 12/04/2023 RADHAMANIYAMMA K 1613004006WL000847 RADHAMANIYAMMA K 00415 SBIN0070393 933 933 Processed 19/05/2023 1690580509 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24120420230020520 12/04/2023 Sukumariamma 1613004006WL000847 Sukumariamma 00415 SBIN0070393 933 933 Processed 19/05/2023 1690580508 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
55 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24120420230020508 12/04/2023 RANI 1613004006WL000847 RANI 00468 UBIN0561096 622 622 Processed 19/05/2023 1690580506 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
56 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24120420230020477 12/04/2023 GRACIYA JOSEPH 1613004006WL000847 GRACIYA JOSEPH 00657 KLGB0040622 933 933 Processed 19/05/2023 1690580504 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_29646 Canara Bank CNRB0014502 KUNDARA 933
2 Chittumala KL1613004006_120423APB_FTO_29646 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 933
3 Chittumala KL1613004006_120423APB_FTO_29646 Federal Bank FDRL0001243 KUNDARA 1244
4 Chittumala KL1613004006_120423APB_FTO_29646 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30478
5 Chittumala KL1613004006_120423APB_FTO_29646 State Bank Of India SBIN0008263 KADAVOOR 2799
6 Chittumala KL1613004006_120423APB_FTO_29646 State Bank Of India SBIN0012858 KERALAPURAM 933
7 Chittumala KL1613004006_120423APB_FTO_29646 State Bank Of India SBIN0014246 KUNDARA 2799
8 Chittumala KL1613004006_120423APB_FTO_29646 State Bank Of India SBIN0070393 THRIKADAVOOR 5909
9 Chittumala KL1613004006_120423APB_FTO_29646 Union Bank of India UBIN0561096 KUNDARA 622
10 Chittumala KL1613004006_120423APB_FTO_29646 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 933

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