Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_250423APB_FTO_45892
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-13-004-006-005/142
(Perinad) 		1613004006NRG24250420230073427 25/04/2023 ANITHA S 1613004006WL002778 ANITHA S 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1746935099 ANITHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24250420230073432 25/04/2023 Nisha 1613004006WL002778 Nisha 00176 IDIB000P084 666 666 Processed 20/05/2023 1746935097 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 666 666
3 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24250420230073422 25/04/2023 SYAMALA S 1613004006WL002778 SYAMALA S 00177 IOBA0000619 999 999 Processed 20/05/2023 1746935085 SYAMALA S INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-005/108
(Perinad) 		1613004006NRG24250420230073423 25/04/2023 RAMABAI AMMA 1613004006WL002778 RAMABAI AMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1746935081 RAMABHAI AMMA L INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24250420230073424 25/04/2023 SHEELA R 1613004006WL002778 SHEELA R 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935088 SHEELA R INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24250420230073425 25/04/2023 SOUMYA S 1613004006WL002778 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935087 SOUMYA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24250420230073428 25/04/2023 MANIYAMMA 1613004006WL002778 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935102 MANIAMMA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/208
(Perinad) 		1613004006NRG24250420230073429 25/04/2023 RAJI L 1613004006WL002778 RAJI L 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935092 RAJI L INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24250420230073433 25/04/2023 SUJATHA KUMARI S 1613004006WL002778 SUJATHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935093 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24250420230073434 25/04/2023 MITHA AJI 1613004006WL002778 MITHA AJI 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935091 MITHA AJI CANARA BANK(508532)
11 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24250420230073435 25/04/2023 GEETHABAI A 1613004006WL002778 GEETHABAI A 00177 IOBA0000619 999 999 Processed 20/05/2023 1746935078 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24250420230073436 25/04/2023 ASWATHY S 1613004006WL002778 ASWATHY S 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935090 ASWATHY S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24250420230073437 25/04/2023 CHRISTEENA R 1613004006WL002778 CHRISTEENA R 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935089 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24250420230073438 25/04/2023 SARASWATHYAMMA 1613004006WL002778 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935086 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/31
(Perinad) 		1613004006NRG24250420230073439 25/04/2023 RENUKA D 1613004006WL002778 RENUKA D 00177 IOBA0000619 666 666 Rejected 20/05/2023 1746935080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24250420230073440 25/04/2023 JEEJA V 1613004006WL002778 JEEJA V 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935083 JEEJA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG24250420230073444 25/04/2023 SANTHAMMA D 1613004006WL002778 SANTHAMMA D 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935082 SANTHAMMA D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24250420230073445 25/04/2023 SARASWATHY AMMA 1613004006WL002778 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935084 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/81
(Perinad) 		1613004006NRG24250420230073446 25/04/2023 KRISHNA LEELA 1613004006WL002778 KRISHNA LEELA 00177 IOBA0000619 333 333 Processed 20/05/2023 1746935103 KRISHNALEELA P INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24250420230073447 25/04/2023 LALITHAKUMARY 1613004006WL002778 LALITHAKUMARY 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935079 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24250420230073448 25/04/2023 GEETHA K 1613004006WL002778 GEETHA K 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1746935101 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
22 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24250420230073421 25/04/2023 ANTONY A 1613004006WL002778 ANTONY A 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746935096 MR ANTONY A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24250420230073430 25/04/2023 USHA KUMARI S 1613004006WL002778 USHA KUMARI S 00415 SBIN0012858 999 999 Processed 20/05/2023 1746935094 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24250420230073442 25/04/2023 LEELA 1613004006WL002778 LEELA 00415 SBIN0012858 999 999 Processed 20/05/2023 1746935095 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24250420230073426 25/04/2023 RENUKA SATHYADEVAN 1613004006WL002778 RENUKA SATHYADEVAN 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1746935098 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24250420230073441 25/04/2023 SUKUMARIAMMA S 1613004006WL002778 SUKUMARIAMMA S 00546 CIUB0000200 1332 1332 Processed 20/05/2023 1746935100 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1332 1332
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_250423APB_FTO_45892 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_250423APB_FTO_45892 Indian Bank IDIB000P084 PUTHUR 666
3 Chittumala KL1613004006_250423APB_FTO_45892 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 21978
4 Chittumala KL1613004006_250423APB_FTO_45892 State Bank Of India SBIN0012858 KERALAPURAM 3330
5 Chittumala KL1613004006_250423APB_FTO_45892 State Bank Of India SBIN0070064 KUNDARA 1332
6 Chittumala KL1613004006_250423APB_FTO_45892 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1332

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