Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_030823APB_FTO_360074
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-13-004-006-009/46
(Perinad) 		1613004006NRG24030820230698547 03/08/2023 SINDHU S 1613004006WL029117 SINDHU S 00078 CNRB0003582 1998 1998 Processed 08/08/2023 4350938239 SINDHU S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-009/132
(Perinad) 		1613004006NRG24030820230698530 03/08/2023 GEORGE KUTTY P 1613004006WL029117 GEORGE KUTTY P 00078 CNRB0014509 1998 1998 Processed 08/08/2023 4350938240 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24030820230698533 03/08/2023 LATHA 1613004006WL029117 LATHA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350938243 Mrs. Latha INDIAN BANK(607105)
4 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24030820230698534 03/08/2023 REMANAN P 1613004006WL029117 REMANAN P 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350938241 Mr. P REMANAN INDIAN BANK(607105)
5 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24030820230698545 03/08/2023 PUSHPAMMA C 1613004006WL029117 PUSHPAMMA C 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350938245 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 5994 5994
6 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24030820230698524 03/08/2023 SUDAKSHINA C 1613004006WL029117 SUDAKSHINA C 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938221 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-009/11
(Perinad) 		1613004006NRG24030820230698526 03/08/2023 SOBHANA . K 1613004006WL029117 SOBHANA . K 00177 IOBA0000619 333 333 Processed 08/08/2023 4350938226 SOBHANA K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-009/114
(Perinad) 		1613004006NRG24030820230698527 03/08/2023 MINI 1613004006WL029117 MINI 00177 IOBA0000619 333 333 Processed 08/08/2023 4350938228 MINI G INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24030820230698529 03/08/2023 MARY KUTTY 1613004006WL029117 MARY KUTTY 00177 IOBA0000619 1665 1665 Processed 08/08/2023 4350938225 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24030820230698531 03/08/2023 PODIYAN 1613004006WL029117 PODIYAN 00177 IOBA0000619 666 666 Processed 08/08/2023 4350938227 PODIYAN T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24030820230698535 03/08/2023 CHANDRAKSHI L 1613004006WL029117 CHANDRAKSHI L 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938219 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24030820230698536 03/08/2023 SUSEELA 1613004006WL029117 SUSEELA 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938231 SUSEELA P HDFC BANK LTD(607152)
13 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24030820230698537 03/08/2023 SOUMYA S 1613004006WL029117 SOUMYA S 00177 IOBA0000619 666 666 Processed 08/08/2023 4350938223 SOUMYA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24030820230698538 03/08/2023 JESSY AJAYAN 1613004006WL029117 JESSY AJAYAN 00177 IOBA0000619 1665 1665 Processed 08/08/2023 4350938229 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24030820230698539 03/08/2023 GEORGINA T 1613004006WL029117 GEORGINA T 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938220 GEORGINA T INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24030820230698540 03/08/2023 AMBIKA K 1613004006WL029117 AMBIKA K 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938230 AMBIKAMMA K KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24030820230698543 03/08/2023 SUJATHA L 1613004006WL029117 SUJATHA L 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938232 SUJATHA L INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24030820230698544 03/08/2023 REMABHAI 1613004006WL029117 REMABHAI 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938224 MRS REMABHAI B STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-009/5
(Perinad) 		1613004006NRG24030820230698548 03/08/2023 MANIAMMA 1613004006WL029117 MANIAMMA 00177 IOBA0000619 1665 1665 Processed 08/08/2023 4350938222 MANIAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24030820230698549 03/08/2023 GEETHA S 1613004006WL029117 GEETHA S 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350938218 GEETHA S INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
21 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24030820230698550 03/08/2023 PRASANNAKUMARI 1613004006WL029117 PRASANNAKUMARI 00415 SBIN0008263 1665 1665 Processed 08/08/2023 4350938237 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-009/91
(Perinad) 		1613004006NRG24030820230698551 03/08/2023 PUSHPA MOHAN 1613004006WL029117 PUSHPA MOHAN 00415 SBIN0008263 1998 1998 Processed 08/08/2023 4350938233 PUSHPA MOHAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24030820230698528 03/08/2023 MINIMOL.T 1613004006WL029117 MINIMOL.T 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350938235 MINIMOL T BANK OF INDIA(508505)
24 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24030820230698532 03/08/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL029117 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350938236 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24030820230698541 03/08/2023 RENUKA R 1613004006WL029117 RENUKA R 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350938234 RENUKA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24030820230698542 03/08/2023 KANAKAMMA ALIAS KANAKA 1613004006WL029117 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350938238 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 7326 7326
27 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24030820230698525 03/08/2023 OMANAAMMA D 1613004006WL029117 OMANAAMMA D 00415 SBIN0070064 1998 1998 Processed 08/08/2023 4350938244 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24030820230698546 03/08/2023 PUSHPAVALLI 1613004006WL029117 PUSHPAVALLI 00468 UBIN0561096 1998 1998 Processed 08/08/2023 4350938242 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030823APB_FTO_360074 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_030823APB_FTO_360074 Canara Bank CNRB0014509 KUMBALAM 1998
3 Chittumala KL1613004006_030823APB_FTO_360074 Indian Bank IDIB000K098 KERALAPURAM 5994
4 Chittumala KL1613004006_030823APB_FTO_360074 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 22977
5 Chittumala KL1613004006_030823APB_FTO_360074 State Bank Of India SBIN0008263 KADAVOOR 3663
6 Chittumala KL1613004006_030823APB_FTO_360074 State Bank Of India SBIN0012858 KERALAPURAM 7326
7 Chittumala KL1613004006_030823APB_FTO_360074 State Bank Of India SBIN0070064 KUNDARA 1998
8 Chittumala KL1613004006_030823APB_FTO_360074 Union Bank of India UBIN0561096 KUNDARA 1998

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