Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_190723APB_FTO_311829
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-13-004-006-013/322
(Perinad) 		1613004006NRG24190720230574866 19/07/2023 RADHAMANI 1613004006WL024369 RADHAMANI 00078 CNRB0000816 1332 1332 Processed 28/07/2023 3952557518 RADHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-013/317
(Perinad) 		1613004006NRG24190720230574863 19/07/2023 AYISHA T N 1613004006WL024369 AYISHA T N 00078 CNRB0014509 333 333 Processed 28/07/2023 3952557475 AYISHA T N CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24190720230574820 19/07/2023 SASIKALA B 1613004006WL024369 SASIKALA B 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557478 Mrs. B SASIKALA INDIAN BANK(607105)
4 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24190720230574823 19/07/2023 REJILA A 1613004006WL024369 REJILA A 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557487 REJILA A HDFC BANK LTD(607152)
5 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24190720230574824 19/07/2023 SURUMI 1613004006WL024369 SURUMI 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557499 Ms. SURUMI S INDIAN BANK(607105)
6 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24190720230574825 19/07/2023 SHOUBANATH H 1613004006WL024369 SHOUBANATH H 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557497 Mrs. SHOUBANATH H INDIAN BANK(607105)
7 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24190720230574826 19/07/2023 PONNAMMA 1613004006WL024369 PONNAMMA 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557480 MRS PONNAMMA P STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24190720230574828 19/07/2023 SULBATH A 1613004006WL024369 SULBATH A 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557488 Mrs. SULBATH A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24190720230574830 19/07/2023 SREEMATHIAMMA G 1613004006WL024369 SREEMATHIAMMA G 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557485 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
10 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24190720230574831 19/07/2023 RAJANI VIJAYAKUMAR 1613004006WL024369 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557495 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
11 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24190720230574832 19/07/2023 PADMAVATHY AMMA 1613004006WL024369 PADMAVATHY AMMA 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557481 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24190720230574835 19/07/2023 LATHIKA S 1613004006WL024369 LATHIKA S 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557494 Mrs. Lathika INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24190720230574837 19/07/2023 RAJEENA BEEGAM 1613004006WL024369 RAJEENA BEEGAM 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557502 Mrs. RAJEENA S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24190720230574838 19/07/2023 SUSEELA.S 1613004006WL024369 SUSEELA.S 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557513 Mrs. SUSEELA . S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24190720230574839 19/07/2023 ANEESA 1613004006WL024369 ANEESA 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557514 MRS ANEESA S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-013/177
(Perinad) 		1613004006NRG24190720230574841 19/07/2023 SAJEENA 1613004006WL024369 SAJEENA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952557492 MISS SEENATH S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-013/18
(Perinad) 		1613004006NRG24190720230574842 19/07/2023 NISA K 1613004006WL024369 NISA K 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557496 Mrs. Nisa INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/22
(Perinad) 		1613004006NRG24190720230574844 19/07/2023 NAJIMINIZA 1613004006WL024369 NAJIMINIZA 00176 IDIB000K098 666 666 Processed 28/07/2023 3952557498 Mrs. Najiminiza V INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/24
(Perinad) 		1613004006NRG24190720230574845 19/07/2023 HAMSATH 1613004006WL024369 HAMSATH 00176 IDIB000K098 999 999 Processed 29/07/2023 3952557490 HAMSATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-013/27
(Perinad) 		1613004006NRG24190720230574849 19/07/2023 JAMEELA BEEVI 1613004006WL024369 JAMEELA BEEVI 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557489 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24190720230574851 19/07/2023 RASHITHA R 1613004006WL024369 RASHITHA R 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557505 Mrs. RASHITHA R INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24190720230574852 19/07/2023 Naseema Beevi S 1613004006WL024369 Naseema Beevi S 00176 IDIB000K098 999 999 Processed 28/07/2023 3952557509 Mrs. Naseema Beevi S INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24190720230574853 19/07/2023 SUMAYYA F 1613004006WL024369 SUMAYYA F 00176 IDIB000K098 999 999 Processed 28/07/2023 3952557482 Mrs. F SUMAYYA INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/282
(Perinad) 		1613004006NRG24190720230574855 19/07/2023 SHAMEENA 1613004006WL024369 SHAMEENA 00176 IDIB000K098 666 666 Processed 28/07/2023 3952557501 Mrs. SHAMEENA INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24190720230574856 19/07/2023 HAMSANATHU P 1613004006WL024369 HAMSANATHU P 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557503 Mrs. HAMSANATHU P INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24190720230574857 19/07/2023 BATHISHA BEEVI 1613004006WL024369 BATHISHA BEEVI 00176 IDIB000K098 999 999 Processed 28/07/2023 3952557491 Mrs. BATHISHA BEEVI INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24190720230574860 19/07/2023 R MOHANAN PILLAI 1613004006WL024369 R MOHANAN PILLAI 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557479 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24190720230574861 19/07/2023 MAYA B 1613004006WL024369 MAYA B 00176 IDIB000K098 999 999 Processed 28/07/2023 3952557504 Mrs. MAYA B INDIAN BANK(607105)
29 Chittumala KL-13-004-006-013/310
(Perinad) 		1613004006NRG24190720230574862 19/07/2023 SABEENA S 1613004006WL024369 SABEENA S 00176 IDIB000K098 333 333 Processed 28/07/2023 3952557486 MRS SABEENA S STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-013/317
(Perinad) 		1613004006NRG24190720230574864 19/07/2023 RUKHIYA BEEBI 1613004006WL024369 RUKHIYA BEEBI 00176 IDIB000K098 333 333 Processed 28/07/2023 3952557477 Mrs. RUKHIYA BEEBI INDIAN BANK(607105)
31 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24190720230574865 19/07/2023 SUDHARMA G 1613004006WL024369 SUDHARMA G 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557510 Mrs. SUDHARMA G INDIAN BANK(607105)
32 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24190720230574868 19/07/2023 Ushakumari O 1613004006WL024369 Ushakumari O 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557508 Mrs. Ushakumari O INDIAN BANK(607105)
33 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24190720230574870 19/07/2023 ANITHA KUMARY 1613004006WL024369 ANITHA KUMARY 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557512 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
34 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24190720230574871 19/07/2023 SHEMEERA N 1613004006WL024369 SHEMEERA N 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557493 Mr. SHEMEERA N INDIAN BANK(607105)
35 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24190720230574873 19/07/2023 VIJAYAMMA 1613004006WL024369 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557483 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-013/44
(Perinad) 		1613004006NRG24190720230574874 19/07/2023 ANILA. J 1613004006WL024369 ANILA. J 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557500 Mrs. ANILA J INDIAN BANK(607105)
37 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24190720230574875 19/07/2023 SARALA KUMARI 1613004006WL024369 SARALA KUMARI 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557476 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-013/5
(Perinad) 		1613004006NRG24190720230574876 19/07/2023 RAMLA BEEVI S 1613004006WL024369 RAMLA BEEVI S 00176 IDIB000K098 999 999 Processed 28/07/2023 3952557484 Mrs. RAMLA BEEVI S INDIAN BANK(607105)
39 Chittumala KL-13-004-006-013/97
(Perinad) 		1613004006NRG24190720230574877 19/07/2023 SUBEENA SHAJAHAN 1613004006WL024369 SUBEENA SHAJAHAN 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3952557511 Ms. Subina S INDIAN BANK(607105)
SubTotal 42957 42957
40 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24190720230574822 19/07/2023 SIVADADASAN PILLAI 1613004006WL024369 SIVADADASAN PILLAI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952557516 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-013/124
(Perinad) 		1613004006NRG24190720230574829 19/07/2023 ELAVARASI K 1613004006WL024369 ELAVARASI K 00177 IOBA0000619 999 999 Processed 28/07/2023 3952557517 ELAVAEASI R INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24190720230574833 19/07/2023 GOPINATHAN PILLAI 1613004006WL024369 GOPINATHAN PILLAI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952557515 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
43 Chittumala KL-13-004-006-013/357
(Perinad) 		1613004006NRG24190720230574872 19/07/2023 C JAYACHANDRAN PILLAI 1613004006WL024369 C JAYACHANDRAN PILLAI 00415 SBIN0008263 333 333 Processed 28/07/2023 3952557520 C JAYACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24190720230574821 19/07/2023 CHANDRASEKHARAN PILLAI 1613004006WL024369 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557472 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24190720230574827 19/07/2023 LEELAMANI AMMA 1613004006WL024369 LEELAMANI AMMA 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557526 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24190720230574834 19/07/2023 Ratnamma 1613004006WL024369 Ratnamma 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557471 Mrs. Rathnamma INDIAN BANK(607105)
47 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24190720230574840 19/07/2023 USHA S 1613004006WL024369 USHA S 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557525 Mrs. S USHA INDIAN BANK(607105)
48 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24190720230574846 19/07/2023 RADHA KRISHNA PILLAI 1613004006WL024369 RADHA KRISHNA PILLAI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557528 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-013/258
(Perinad) 		1613004006NRG24190720230574847 19/07/2023 JAYA SREE K 1613004006WL024369 JAYA SREE K 00415 SBIN0012858 666 666 Processed 28/07/2023 3952557523 MRS JAYA SREE K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24190720230574848 19/07/2023 REGHUNATHAN PILLAI 1613004006WL024369 REGHUNATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557527 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24190720230574850 19/07/2023 GIRIJA P 1613004006WL024369 GIRIJA P 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557524 Mrs. Girija . INDIAN BANK(607105)
52 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24190720230574854 19/07/2023 RAJENDRAN PILLAI 1613004006WL024369 RAJENDRAN PILLAI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557469 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24190720230574859 19/07/2023 RAJENDRAN PILLAI R 1613004006WL024369 RAJENDRAN PILLAI R 00415 SBIN0012858 999 999 Processed 28/07/2023 3952557522 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-013/333
(Perinad) 		1613004006NRG24190720230574869 19/07/2023 VISWANATHAN PILLAI 1613004006WL024369 VISWANATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3952557473 MR VISWANATHAN PILLAI STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24190720230574878 19/07/2023 BHAVANI C 1613004006WL024369 BHAVANI C 00415 SBIN0012858 999 999 Processed 28/07/2023 3952557470 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 14652 14652
56 Chittumala KL-13-004-006-013/160
(Perinad) 		1613004006NRG24190720230574836 19/07/2023 Sindhu 1613004006WL024369 Sindhu 00415 SBIN0013314 1332 1332 Processed 28/07/2023 3952557521 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24190720230574843 19/07/2023 SREEDEVI 1613004006WL024369 SREEDEVI 00415 SBIN0014246 1332 1332 Processed 28/07/2023 3952557519 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24190720230574867 19/07/2023 RATNAMMA K 1613004006WL024369 RATNAMMA K 00415 SBIN0070054 999 999 Processed 28/07/2023 3952557507 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
59 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24190720230574879 19/07/2023 SARASWATHY AMMA C 1613004006WL024369 SARASWATHY AMMA C 00415 SBIN0070393 1332 1332 Processed 29/07/2023 3952557506 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
60 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24190720230574858 19/07/2023 SHAMLATH BEEVI B 1613004006WL024369 SHAMLATH BEEVI B 00657 KLGB0040574 1332 1332 Processed 28/07/2023 3952557474 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 1332 1332
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_190723APB_FTO_311829 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
2 Chittumala KL1613004006_190723APB_FTO_311829 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004006_190723APB_FTO_311829 Indian Bank IDIB000K098 KERALAPURAM 42957
4 Chittumala KL1613004006_190723APB_FTO_311829 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
5 Chittumala KL1613004006_190723APB_FTO_311829 State Bank Of India SBIN0008263 KADAVOOR 333
6 Chittumala KL1613004006_190723APB_FTO_311829 State Bank Of India SBIN0012858 KERALAPURAM 14652
7 Chittumala KL1613004006_190723APB_FTO_311829 State Bank Of India SBIN0013314 THEVALLY 1332
8 Chittumala KL1613004006_190723APB_FTO_311829 State Bank Of India SBIN0014246 KUNDARA 1332
9 Chittumala KL1613004006_190723APB_FTO_311829 State Bank Of India SBIN0070054 KOLLAM (MAIN) 999
10 Chittumala KL1613004006_190723APB_FTO_311829 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
11 Chittumala KL1613004006_190723APB_FTO_311829 Kerala Gramin Bank KLGB0040574 KUNDARA 1332

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