Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_300923APB_FTO_540264
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-13-004-006-010/155
(Perinad) 		1613004006NRG24300920231106015 30/09/2023 RAMEESA 1613004006WL045849 RAMEESA 00078 CNRB0002815 1332 1332 Processed 10/11/2023 7327333234 Mr. Rameesa INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/203
(Perinad) 		1613004006NRG24300920231106025 30/09/2023 KRISHNAKUMAR J 1613004006WL045849 KRISHNAKUMAR J 00127 FDRL0001019 333 333 Processed 10/11/2023 7327333217 KRISHNAKUMAR J FEDERAL BANK(607165)
SubTotal 333 333
3 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24300920231105998 30/09/2023 BHASURA G 1613004006WL045849 BHASURA G 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333245 Mrs. G BHASURA INDIAN BANK(607105)
4 Chittumala KL-13-004-006-008/85
(Perinad) 		1613004006NRG24300920231106002 30/09/2023 SHAMLA 1613004006WL045849 SHAMLA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327333256 Mrs. SHAMLA BEEVI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24300920231106005 30/09/2023 JAGADAMMA A 1613004006WL045849 JAGADAMMA A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327333248 Mrs. Jagadamma T INDIAN BANK(607105)
6 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24300920231106008 30/09/2023 AMBILI T 1613004006WL045849 AMBILI T 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333251 Mrs. T AMBILI INDIAN BANK(607105)
7 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24300920231106009 30/09/2023 KUMARY 1613004006WL045849 KUMARY 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333252 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24300920231106013 30/09/2023 SOBHANA 1613004006WL045849 SOBHANA 00176 IDIB000K098 999 999 Processed 10/11/2023 7327333238 Mrs. . SHOBHANA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24300920231106017 30/09/2023 SABEENA s 1613004006WL045849 SABEENA s 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327333250 Mrs. SABEENA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24300920231106020 30/09/2023 Leelamma 1613004006WL045849 Leelamma 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7327333246 Mrs. Leelamma . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/191
(Perinad) 		1613004006NRG24300920231106022 30/09/2023 RAJAMMA R 1613004006WL045849 RAJAMMA R 00176 IDIB000K098 333 333 Processed 10/11/2023 7327333249 RAJAMMA R CANARA BANK(508532)
12 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24300920231106027 30/09/2023 SREEDEVI P 1613004006WL045849 SREEDEVI P 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333225 Mrs. Sreedevi INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/38
(Perinad) 		1613004006NRG24300920231106028 30/09/2023 SANTHAMA D 1613004006WL045849 SANTHAMA D 00176 IDIB000K098 333 333 Processed 10/11/2023 7327333226 Mrs. D SANTHAMA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24300920231106031 30/09/2023 SHEEBA S 1613004006WL045849 SHEEBA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333247 Mrs. SHEEBA.S . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24300920231106033 30/09/2023 AMBIKA 1613004006WL045849 AMBIKA 00176 IDIB000K098 999 999 Processed 10/11/2023 7327333242 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24300920231106034 30/09/2023 VILASINI 1613004006WL045849 VILASINI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333244 Mrs. . VILASINI INDIAN BANK(607105)
17 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24300920231106036 30/09/2023 VALSALA KUMARI 1613004006WL045849 VALSALA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333243 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24300920231106038 30/09/2023 SYAMALA AMMA 1613004006WL045849 SYAMALA AMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7327333254 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 21312 21312
19 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24300920231106004 30/09/2023 T VALSALA 1613004006WL045849 T VALSALA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7327333215 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
20 Chittumala KL-13-004-006-010/180
(Perinad) 		1613004006NRG24300920231106019 30/09/2023 RAJI R 1613004006WL045849 RAJI R 00409 SIBL0000756 333 333 Processed 10/11/2023 7327333216 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24300920231105997 30/09/2023 GIRIJA KUMARI 1613004006WL045849 GIRIJA KUMARI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333233 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24300920231105999 30/09/2023 GIRIJA KUMARI B 1613004006WL045849 GIRIJA KUMARI B 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333235 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24300920231106000 30/09/2023 CHANDRIKA C 1613004006WL045849 CHANDRIKA C 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333237 Mrs. CHANDRIKA . INDIAN BANK(607105)
24 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24300920231106001 30/09/2023 SYAMALA S 1613004006WL045849 SYAMALA S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333231 Mrs. SYAMALA S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24300920231106003 30/09/2023 SARADA J 1613004006WL045849 SARADA J 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333224 SARADA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24300920231106006 30/09/2023 JALAJA SREEKUMAR 1613004006WL045849 JALAJA SREEKUMAR 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333236 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24300920231106007 30/09/2023 DEVAMMA K 1613004006WL045849 DEVAMMA K 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333223 MRS DEVAMMA K STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24300920231106010 30/09/2023 SARASWATHY 1613004006WL045849 SARASWATHY 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333232 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24300920231106012 30/09/2023 PUSHPA KUMARI B 1613004006WL045849 PUSHPA KUMARI B 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333222 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
30 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG24300920231106016 30/09/2023 SELINA 1613004006WL045849 SELINA 00415 SBIN0012858 666 666 Processed 10/11/2023 7327333240 MRS SALEENA K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24300920231106018 30/09/2023 SINI MOL 1613004006WL045849 SINI MOL 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333241 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24300920231106021 30/09/2023 SUSHAMA T 1613004006WL045849 SUSHAMA T 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333221 MRS SUSHAMA T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24300920231106023 30/09/2023 SREEJA R 1613004006WL045849 SREEJA R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333239 Mrs. SREEJA R INDIAN BANK(607105)
34 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24300920231106024 30/09/2023 SAVITHRY 1613004006WL045849 SAVITHRY 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333218 MRS SAVITHRY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/22
(Perinad) 		1613004006NRG24300920231106026 30/09/2023 NASEEMA L 1613004006WL045849 NASEEMA L 00415 SBIN0012858 666 666 Processed 10/11/2023 7327333220 Mrs. NASEEMA . INDIAN BANK(607105)
36 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24300920231106029 30/09/2023 SREE LATHA 1613004006WL045849 SREE LATHA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7327333228 MRS SREELATHA V STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24300920231106030 30/09/2023 AJITHA S 1613004006WL045849 AJITHA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333230 MRS AJITHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24300920231106032 30/09/2023 SUDHARMA 1613004006WL045849 SUDHARMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333229 MRS SUDHARMA B STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24300920231106035 30/09/2023 REMA BAIJU 1613004006WL045849 REMA BAIJU 00415 SBIN0012858 999 999 Processed 10/11/2023 7327333227 MRS REMA BAIJU STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24300920231106037 30/09/2023 LATHA L 1613004006WL045849 LATHA L 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7327333219 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 27972 27972
41 Chittumala KL-13-004-006-010/133
(Perinad) 		1613004006NRG24300920231106011 30/09/2023 SATHYADEVI AMMA S 1613004006WL045849 SATHYADEVI AMMA S 00415 SBIN0070393 333 333 Rejected 10/11/2023 7327333255 Aadhaar Number not Mapped to Account Number
SubTotal 333 333
42 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24300920231106014 30/09/2023 LATHIKA O 1613004006WL045849 LATHIKA O 00468 UBIN0561096 1332 1332 Rejected 10/11/2023 7327333253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_300923APB_FTO_540264 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1332
2 Chittumala KL1613004006_300923APB_FTO_540264 Federal Bank FDRL0001019 KOLLAM 333
3 Chittumala KL1613004006_300923APB_FTO_540264 Indian Bank IDIB000K098 KERALAPURAM 21312
4 Chittumala KL1613004006_300923APB_FTO_540264 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
5 Chittumala KL1613004006_300923APB_FTO_540264 South Indian Bank SIBL0000756 KUNDARA 333
6 Chittumala KL1613004006_300923APB_FTO_540264 State Bank Of India SBIN0012858 KERALAPURAM 27972
7 Chittumala KL1613004006_300923APB_FTO_540264 State Bank Of India SBIN0070393 THRIKADAVOOR 333
8 Chittumala KL1613004006_300923APB_FTO_540264 Union Bank of India UBIN0561096 KUNDARA 1332

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