Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_171023APB_FTO_598115
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-13-004-006-016/100
(Perinad) 		1613004006NRG24171020231230423 17/10/2023 USHA K NATH 1613004006WL051698 USHA K NATH 00176 IDIB000K098 666 666 Processed 27/11/2023 8020792290 Mrs. USHAKUMARI T INDIAN BANK(607105)
2 Chittumala KL-13-004-006-017/164
(Perinad) 		1613004006NRG24171020231230432 17/10/2023 KANCHANA I S 1613004006WL051698 KANCHANA I S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020792291 Mrs. I S KANCHANA INDIAN BANK(607105)
SubTotal 2664 2664
3 Chittumala KL-13-004-006-015/29
(Perinad) 		1613004006NRG24171020231230422 17/10/2023 KRISHNAMMA R 1613004006WL051698 KRISHNAMMA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792282 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-017/10
(Perinad) 		1613004006NRG24171020231230424 17/10/2023 GIRIJA S 1613004006WL051698 GIRIJA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792249 GIRIJA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-017/136
(Perinad) 		1613004006NRG24171020231230425 17/10/2023 SUNITHA KUMARI 1613004006WL051698 SUNITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792271 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-017/14
(Perinad) 		1613004006NRG24171020231230426 17/10/2023 SUMITHRA P 1613004006WL051698 SUMITHRA P 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792262 SUMITHRA P INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-017/142
(Perinad) 		1613004006NRG24171020231230427 17/10/2023 PRAMODINI T S 1613004006WL051698 PRAMODINI T S 00177 IOBA0000619 666 666 Processed 27/11/2023 8020792251 PRAMODINI T S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-017/15
(Perinad) 		1613004006NRG24171020231230428 17/10/2023 ANANDAVALLI AMMA 1613004006WL051698 ANANDAVALLI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792278 Mrs. . ANANDAVALLY AMMA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-017/154
(Perinad) 		1613004006NRG24171020231230429 17/10/2023 JAYA 1613004006WL051698 JAYA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792277 JAYAKUMARI R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-017/162
(Perinad) 		1613004006NRG24171020231230430 17/10/2023 SREELEKSHMI 1613004006WL051698 SREELEKSHMI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792259 SREELEKSHMI S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-017/163
(Perinad) 		1613004006NRG24171020231230431 17/10/2023 SUDARSALA S 1613004006WL051698 SUDARSALA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792286 SUDARSALA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-017/165
(Perinad) 		1613004006NRG24171020231230433 17/10/2023 SHYLAJAK 1613004006WL051698 SHYLAJAK 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792270 SHYLAJA K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-017/167
(Perinad) 		1613004006NRG24171020231230434 17/10/2023 SUDARMMA V 1613004006WL051698 SUDARMMA V 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020792274 SUDHARMA V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-017/17
(Perinad) 		1613004006NRG24171020231230435 17/10/2023 OMANA R 1613004006WL051698 OMANA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792280 OMANA R KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-006-017/18
(Perinad) 		1613004006NRG24171020231230436 17/10/2023 REMABHAI AMMA 1613004006WL051698 REMABHAI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792276 MRS REMABHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-017/182
(Perinad) 		1613004006NRG24171020231230437 17/10/2023 SHEEJA V 1613004006WL051698 SHEEJA V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792285 SHEEJA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-017/189
(Perinad) 		1613004006NRG24171020231230438 17/10/2023 VALSALA 1613004006WL051698 VALSALA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792255 MRS VALSALA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-017/19
(Perinad) 		1613004006NRG24171020231230439 17/10/2023 THULASI T 1613004006WL051698 THULASI T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792266 THULASI T INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-017/2
(Perinad) 		1613004006NRG24171020231230440 17/10/2023 SUDHARMA 1613004006WL051698 SUDHARMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792247 SUDHARMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-017/20
(Perinad) 		1613004006NRG24171020231230441 17/10/2023 SUSEELA 1613004006WL051698 SUSEELA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020792258 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-017/21
(Perinad) 		1613004006NRG24171020231230442 17/10/2023 LATHI KUMARI V 1613004006WL051698 LATHI KUMARI V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792246 MRS LATHIKUMARI V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-017/210
(Perinad) 		1613004006NRG24171020231230443 17/10/2023 VALSALA 1613004006WL051698 VALSALA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020792257 VALSALA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-017/214
(Perinad) 		1613004006NRG24171020231230444 17/10/2023 LATHA T 1613004006WL051698 LATHA T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792273 LATHA T INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-017/219
(Perinad) 		1613004006NRG24171020231230445 17/10/2023 OMANA C 1613004006WL051698 OMANA C 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020792252 OMANA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-017/22
(Perinad) 		1613004006NRG24171020231230446 17/10/2023 LEELAMANI AMMA 1613004006WL051698 LEELAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792261 LEELAMANIAMMA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-017/24
(Perinad) 		1613004006NRG24171020231230447 17/10/2023 SANTHAMMA 1613004006WL051698 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792284 SANTHAMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-017/26
(Perinad) 		1613004006NRG24171020231230448 17/10/2023 SHEELA V 1613004006WL051698 SHEELA V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792268 SHEELA V INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-017/260
(Perinad) 		1613004006NRG24171020231230449 17/10/2023 SARITHA T 1613004006WL051698 SARITHA T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792279 SARITHA T INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-017/27
(Perinad) 		1613004006NRG24171020231230451 17/10/2023 SANTHA B 1613004006WL051698 SANTHA B 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792283 SANTHA B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-017/272
(Perinad) 		1613004006NRG24171020231230452 17/10/2023 CINI BABU 1613004006WL051698 CINI BABU 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020792248 CINI BABU INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-017/274
(Perinad) 		1613004006NRG24171020231230453 17/10/2023 VASANTHA K 1613004006WL051698 VASANTHA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792287 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-017/28
(Perinad) 		1613004006NRG24171020231230454 17/10/2023 MANIAMMA 1613004006WL051698 MANIAMMA 00177 IOBA0000619 333 333 Processed 27/11/2023 8020792245 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-017/33
(Perinad) 		1613004006NRG24171020231230455 17/10/2023 RADHAMONY AMMA 1613004006WL051698 RADHAMONY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792256 RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-017/34
(Perinad) 		1613004006NRG24171020231230456 17/10/2023 SUBHASHINI G 1613004006WL051698 SUBHASHINI G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792275 SUBHASHINI G INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-017/35
(Perinad) 		1613004006NRG24171020231230457 17/10/2023 JAYALAKSHMI M 1613004006WL051698 JAYALAKSHMI M 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792260 JAYALAKSHMI M INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-017/36
(Perinad) 		1613004006NRG24171020231230458 17/10/2023 KUMARI V 1613004006WL051698 KUMARI V 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020792250 KUMARI V INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-017/42
(Perinad) 		1613004006NRG24171020231230459 17/10/2023 SINDHU 1613004006WL051698 SINDHU 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020792264 SINDHU S INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-017/44
(Perinad) 		1613004006NRG24171020231230460 17/10/2023 LATHIKA T 1613004006WL051698 LATHIKA T 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792253 LATHIKA T INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-017/5
(Perinad) 		1613004006NRG24171020231230461 17/10/2023 RAMANI AMMA 1613004006WL051698 RAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792281 RAMANIAMMA INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-017/6
(Perinad) 		1613004006NRG24171020231230462 17/10/2023 SARASWATHY K 1613004006WL051698 SARASWATHY K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792272 SARASWATHY K INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-017/68
(Perinad) 		1613004006NRG24171020231230463 17/10/2023 PADMAKUMARY G 1613004006WL051698 PADMAKUMARY G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792254 MRS PADMAKUMARY WO SUDARSANAN STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-017/70
(Perinad) 		1613004006NRG24171020231230464 17/10/2023 SREELATHA S 1613004006WL051698 SREELATHA S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792269 SREELATHA S INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-017/82
(Perinad) 		1613004006NRG24171020231230465 17/10/2023 MINI MOL V 1613004006WL051698 MINI MOL V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792263 MINIMOL V INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-017/83
(Perinad) 		1613004006NRG24171020231230466 17/10/2023 THANKAMMA 1613004006WL051698 THANKAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792267 THANKAMMA K INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-017/9
(Perinad) 		1613004006NRG24171020231230467 17/10/2023 SULABHA 1613004006WL051698 SULABHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020792265 SUBI BABU S,SULABHA S INDIAN OVERSEAS BANK(508541)
SubTotal 79587 79587
46 Chittumala KL-13-004-006-017/266
(Perinad) 		1613004006NRG24171020231230450 17/10/2023 SANTHA B 1613004006WL051698 SANTHA B 00415 SBIN0008263 333 333 Processed 27/11/2023 8020792289 MRS SANTHA B STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Chittumala KL-13-004-006-017/97
(Perinad) 		1613004006NRG24171020231230468 17/10/2023 JAYA L 1613004006WL051698 JAYA L 00415 SBIN0012858 333 333 Processed 27/11/2023 8020792288 JAYA L INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_171023APB_FTO_598115 Indian Bank IDIB000K098 KERALAPURAM 2664
2 Chittumala KL1613004006_171023APB_FTO_598115 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 79587
3 Chittumala KL1613004006_171023APB_FTO_598115 State Bank Of India SBIN0008263 KADAVOOR 333
4 Chittumala KL1613004006_171023APB_FTO_598115 State Bank Of India SBIN0012858 KERALAPURAM 333

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