Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_29594
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-13-004-006-016/266
(Perinad) 		1613004006NRG24120420230020982 12/04/2023 BINDHU P 1613004006WL000862 BINDHU P 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690530592 BINDHU P BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24120420230020974 12/04/2023 REMANI AMMA 1613004006WL000862 REMANI AMMA 00078 CNRB0014509 999 999 Processed 19/05/2023 1690530582 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24120420230020994 12/04/2023 PUSHPAVALLY 1613004006WL000862 PUSHPAVALLY 00078 CNRB0014509 1332 1332 Processed 19/05/2023 1690530583 PUSHPAVALLY CANARA BANK(508532)
SubTotal 2331 2331
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24120420230020952 12/04/2023 LATHIKA O 1613004006WL000862 LATHIKA O 00176 IDIB000K098 999 999 Processed 19/05/2023 1690530588 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24120420230020954 12/04/2023 SANTHA KUMARY AMMA C 1613004006WL000862 SANTHA KUMARY AMMA C 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530584 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24120420230020958 12/04/2023 UMADEVI P 1613004006WL000862 UMADEVI P 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530604 Mrs. UMADEVI P INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24120420230020959 12/04/2023 PONNAMMAYAMMA 1613004006WL000862 PONNAMMAYAMMA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530587 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24120420230020960 12/04/2023 RAJALEKSHMI M 1613004006WL000862 RAJALEKSHMI M 00176 IDIB000K098 999 999 Processed 19/05/2023 1690530585 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24120420230020979 12/04/2023 MEENAKUMARY S 1613004006WL000862 MEENAKUMARY S 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530590 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24120420230020980 12/04/2023 VIJAYA LEKSHMI M 1613004006WL000862 VIJAYA LEKSHMI M 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530605 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24120420230020987 12/04/2023 USHA S 1613004006WL000862 USHA S 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530586 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24120420230020989 12/04/2023 R Bindhukumari 1613004006WL000862 R Bindhukumari 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530591 Mrs. R Bindhukumari INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24120420230020990 12/04/2023 SARASAMMA M 1613004006WL000862 SARASAMMA M 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530606 SARASAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24120420230020991 12/04/2023 LEELAMANI AMMA 1613004006WL000862 LEELAMANI AMMA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530603 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24120420230020995 12/04/2023 ANANDAVALLY 1613004006WL000862 ANANDAVALLY 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690530593 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 15318 15318
16 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24120420230020955 12/04/2023 AJITHA KUMARI 1613004006WL000862 AJITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530612 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/130
(Perinad) 		1613004006NRG24120420230020956 12/04/2023 NAVITHA 1613004006WL000862 NAVITHA 00177 IOBA0000619 333 333 Processed 19/05/2023 1690530614 NAVITHA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24120420230020957 12/04/2023 MADHAVIKUTTY AMMA 1613004006WL000862 MADHAVIKUTTY AMMA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690530602 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24120420230020969 12/04/2023 RAJITHA TR AND SURESH R 1613004006WL000862 RAJITHA TR AND SURESH R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530598 RAJITHA TR INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24120420230020971 12/04/2023 RAJALEKSHMI S 1613004006WL000862 RAJALEKSHMI S 00177 IOBA0000619 999 999 Processed 19/05/2023 1690530601 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24120420230020973 12/04/2023 VALSALA KUMARI 1613004006WL000862 VALSALA KUMARI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530610 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24120420230020976 12/04/2023 GIRIJA V 1613004006WL000862 GIRIJA V 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530611 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24120420230020977 12/04/2023 SUJATHA C 1613004006WL000862 SUJATHA C 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530613 SUJATHA C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24120420230020978 12/04/2023 LATHAKUMARY L 1613004006WL000862 LATHAKUMARY L 00177 IOBA0000619 999 999 Processed 19/05/2023 1690530616 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24120420230020983 12/04/2023 VIJAYAN PILLAI 1613004006WL000862 VIJAYAN PILLAI 00177 IOBA0000619 999 999 Processed 19/05/2023 1690530597 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24120420230020984 12/04/2023 SINDHU P 1613004006WL000862 SINDHU P 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530608 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24120420230020985 12/04/2023 BALAN PILLAI K 1613004006WL000862 BALAN PILLAI K 00177 IOBA0000619 999 999 Processed 19/05/2023 1690530599 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24120420230020992 12/04/2023 SARASWATHY AMMA 1613004006WL000862 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530607 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24120420230020993 12/04/2023 GOMATHY AMMA K 1613004006WL000862 GOMATHY AMMA K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530609 Mrs. GOMATHY AMMA INDIAN BANK(607105)
30 Chittumala KL-13-004-006-016/81
(Perinad) 		1613004006NRG24120420230020996 12/04/2023 SUMA S 1613004006WL000862 SUMA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530615 RADHAKRISHNA PILLAI,SUMA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24120420230020997 12/04/2023 RADHAMANI AMMA 1613004006WL000862 RADHAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690530600 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
32 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24120420230020972 12/04/2023 KRISHNAKUMARI 1613004006WL000862 KRISHNAKUMARI 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690530580 KRISHNAKUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24120420230020975 12/04/2023 VALSALA AMMA 1613004006WL000862 VALSALA AMMA 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690530617 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24120420230020953 12/04/2023 SUMATHIKUTTY AMMA 1613004006WL000862 SUMATHIKUTTY AMMA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530595 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
35 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24120420230020961 12/04/2023 SINDHU A 1613004006WL000862 SINDHU A 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530596 MRS SINDHU A STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24120420230020963 12/04/2023 RADHAMAMNI 1613004006WL000862 RADHAMAMNI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530576 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24120420230020964 12/04/2023 SARASWATHY AMMA T 1613004006WL000862 SARASWATHY AMMA T 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530577 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24120420230020965 12/04/2023 Lalitha Bhayi 1613004006WL000862 Lalitha Bhayi 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530581 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24120420230020966 12/04/2023 SASIKALA S 1613004006WL000862 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530619 MRS SASIKALA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24120420230020967 12/04/2023 SUSEELA R 1613004006WL000862 SUSEELA R 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530575 Mrs. SUSEELA R INDIAN BANK(607105)
41 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24120420230020981 12/04/2023 VASANTHAKUMARI D 1613004006WL000862 VASANTHAKUMARI D 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690530618 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/284
(Perinad) 		1613004006NRG24120420230020986 12/04/2023 LATHAKUMARI S K 1613004006WL000862 LATHAKUMARI S K 00415 SBIN0012858 999 999 Processed 19/05/2023 1690530620 MRS LATHAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
43 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24120420230020968 12/04/2023 JENEES 1613004006WL000862 JENEES 00415 SBIN0012879 1332 1332 Processed 19/05/2023 1690530579 MRS JENEES STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24120420230020998 12/04/2023 USHAKUMARI 1613004006WL000862 USHAKUMARI 00415 SBIN0012879 999 999 Processed 19/05/2023 1690530578 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2331 2331
45 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24120420230020962 12/04/2023 LAKSHMIKUTTYAMMA 1613004006WL000862 LAKSHMIKUTTYAMMA 00415 SBIN0014246 999 999 Processed 19/05/2023 1690530594 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
46 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24120420230020970 12/04/2023 SHYLAJA K 1613004006WL000862 SHYLAJA K 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690530589 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 56610 56610

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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_29594 Bank of India BKID0008473 KAVANAD 1332
2 Chittumala KL1613004006_120423APB_FTO_29594 Canara Bank CNRB0014509 KUMBALAM 2331
3 Chittumala KL1613004006_120423APB_FTO_29594 Indian Bank IDIB000K098 KERALAPURAM 15318
4 Chittumala KL1613004006_120423APB_FTO_29594 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 18648
5 Chittumala KL1613004006_120423APB_FTO_29594 State Bank Of India SBIN0008263 KADAVOOR 2664
6 Chittumala KL1613004006_120423APB_FTO_29594 State Bank Of India SBIN0012858 KERALAPURAM 11655
7 Chittumala KL1613004006_120423APB_FTO_29594 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
8 Chittumala KL1613004006_120423APB_FTO_29594 State Bank Of India SBIN0014246 KUNDARA 999
9 Chittumala KL1613004006_120423APB_FTO_29594 State Bank Of India SBIN0070870 KARICODE 1332

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