Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_151223APB_FTO_835006
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-13-004-006-013/60
(Perinad) 		1613004006NRG24151220231690374 15/12/2023 LEELAMMANI AMMA 1613004006WL072536 LEELAMMANI AMMA 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503257 LEELAMANI AMMA CANARA BANK(508532)
2 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24151220231690375 15/12/2023 BINDHU C 1613004006WL072536 BINDHU C 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503262 Mrs. Bindhu C INDIAN BANK(607105)
3 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24151220231690376 15/12/2023 LEELA 1613004006WL072536 LEELA 00176 IDIB000K098 666 666 Processed 12/03/2024 1662503260 Mrs. . LEELA INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24151220231690377 15/12/2023 Sukumary Amma S 1613004006WL072536 Sukumary Amma S 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503275 Mrs. Sukumary Amma S INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24151220231690378 15/12/2023 SEBEENATH 1613004006WL072536 SEBEENATH 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503261 Mrs. S SABEENATH INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24151220231690379 15/12/2023 REMA DEVI 1613004006WL072536 REMA DEVI 00176 IDIB000K098 666 666 Processed 12/03/2024 1662503280 Mrs. Ramadevi V INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/118
(Perinad) 		1613004006NRG24151220231690380 15/12/2023 SUDHA MANI AMMA R 1613004006WL072536 SUDHA MANI AMMA R 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503264 Mrs. SUDHA MANI AMMA R INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24151220231690381 15/12/2023 USHA J 1613004006WL072536 USHA J 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503269 Mrs. J USHA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24151220231690382 15/12/2023 SUJATHA L 1613004006WL072536 SUJATHA L 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662503277 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24151220231690383 15/12/2023 RESIYA M 1613004006WL072536 RESIYA M 00176 IDIB000K098 999 999 Processed 12/03/2024 1662503267 Mrs. RESIYA M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24151220231690384 15/12/2023 SUKUMARI K 1613004006WL072536 SUKUMARI K 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503263 MRS SUKUMARI K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-014/174
(Perinad) 		1613004006NRG24151220231690388 15/12/2023 RAJASREE 1613004006WL072536 RAJASREE 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1662503276 MRS RAJASREE S STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24151220231690390 15/12/2023 INDIRA 1613004006WL072536 INDIRA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503287 Mrs. . INDIRA S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24151220231690391 15/12/2023 VIJAYAN PILLAI G 1613004006WL072536 VIJAYAN PILLAI G 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503286 Mr. G. Vijayan Pillai INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24151220231690392 15/12/2023 VALSALA KUMARI T 1613004006WL072536 VALSALA KUMARI T 00176 IDIB000K098 999 999 Processed 12/03/2024 1662503270 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24151220231690395 15/12/2023 KOCHU SITA 1613004006WL072536 KOCHU SITA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503258 Mrs. Kochuseetha INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG24151220231690396 15/12/2023 SHOBHANA C 1613004006WL072536 SHOBHANA C 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662503259 Mrs. C SHOBANA INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24151220231690397 15/12/2023 LATHIKA . 1613004006WL072536 LATHIKA . 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503268 Mrs. LATHIKA . INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24151220231690398 15/12/2023 SUMANGALA K 1613004006WL072536 SUMANGALA K 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1662503272 Mrs. SUMANGALA K INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24151220231690399 15/12/2023 VIJAYAKUMARI 1613004006WL072536 VIJAYAKUMARI 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503279 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24151220231690400 15/12/2023 USHA L 1613004006WL072536 USHA L 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503278 Mrs. USHA L INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/32
(Perinad) 		1613004006NRG24151220231690401 15/12/2023 ROHINI T 1613004006WL072536 ROHINI T 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503281 Mrs. ROHINI T. INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24151220231690402 15/12/2023 REMADEVI AMMA R 1613004006WL072536 REMADEVI AMMA R 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503283 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24151220231690403 15/12/2023 BHARATHI AMMA 1613004006WL072536 BHARATHI AMMA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503265 Mrs. BHARATHY AMMA INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24151220231690404 15/12/2023 INDIRA 1613004006WL072536 INDIRA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1662503282 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24151220231690405 15/12/2023 JALAJA B 1613004006WL072536 JALAJA B 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503266 Mrs. Jalaja INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/60
(Perinad) 		1613004006NRG24151220231690406 15/12/2023 HAWVA UMMA 1613004006WL072536 HAWVA UMMA 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503271 AWA UMMAL S CANARA BANK(508532)
28 Chittumala KL-13-004-006-014/65
(Perinad) 		1613004006NRG24151220231690407 15/12/2023 L SHEMI 1613004006WL072536 L SHEMI 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503285 SHEMI L CANARA BANK(508532)
29 Chittumala KL-13-004-006-014/67
(Perinad) 		1613004006NRG24151220231690409 15/12/2023 C.SYAMALA AND SIVADASAN 1613004006WL072536 C.SYAMALA AND SIVADASAN 00176 IDIB000K098 333 333 Processed 12/03/2024 1662503255 Mr. Sivadasan Achary INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24151220231690411 15/12/2023 SUKUMARI 1613004006WL072536 SUKUMARI 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662503256 Mrs. K SUKUMARI INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24151220231690412 15/12/2023 MUMTHAS BEEGAM 1613004006WL072536 MUMTHAS BEEGAM 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662503284 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24151220231690413 15/12/2023 PONNAMMA P K 1613004006WL072536 PONNAMMA P K 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1662503288 Mrs. P K PONNAMMA INDIAN BANK(607105)
SubTotal 39627 39627
33 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24151220231690389 15/12/2023 SUSEELA AMMA 1613004006WL072536 SUSEELA AMMA 00177 IOBA0000619 1665 1665 Processed 12/03/2024 1662503248 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
34 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24151220231690385 15/12/2023 AJITHA KUMARI T 1613004006WL072536 AJITHA KUMARI T 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662503253 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24151220231690386 15/12/2023 SASIKALA L 1613004006WL072536 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1662503251 MS SASIKALA L STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24151220231690394 15/12/2023 SREEKALA 1613004006WL072536 SREEKALA 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1662503249 MRS SREEKALA A STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-014/66
(Perinad) 		1613004006NRG24151220231690408 15/12/2023 SHEELA R 1613004006WL072536 SHEELA R 00415 SBIN0012858 333 333 Processed 12/03/2024 1662503250 MRS SHEELA R STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24151220231690410 15/12/2023 SINI MOL S 1613004006WL072536 SINI MOL S 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1662503289 Mrs. SINIMOL S INDIAN BANK(607105)
39 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24151220231690414 15/12/2023 VIJAYAKUMARI 1613004006WL072536 VIJAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1662503254 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
40 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24151220231690393 15/12/2023 KUMARI 1613004006WL072536 KUMARI 00415 SBIN0070055 333 333 Processed 12/03/2024 1662503252 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24151220231690387 15/12/2023 GANGA G 1613004006WL072536 GANGA G 00415 SBIN0070870 1332 1332 Processed 12/03/2024 1662503274 MRS GANGA G STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24151220231690415 15/12/2023 SHEELA 1613004006WL072536 SHEELA 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1662503273 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_151223APB_FTO_835006 Indian Bank IDIB000K098 KERALAPURAM 39627
2 Chittumala KL1613004006_151223APB_FTO_835006 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
3 Chittumala KL1613004006_151223APB_FTO_835006 State Bank Of India SBIN0012858 KERALAPURAM 8325
4 Chittumala KL1613004006_151223APB_FTO_835006 State Bank Of India SBIN0070055 CHAVARA 333
5 Chittumala KL1613004006_151223APB_FTO_835006 State Bank Of India SBIN0070870 KARICODE 2997

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