Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_160523APB_FTO_98808
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) 		1613004006NRG24160520230174498 16/05/2023 ANITHA S 1613004006WL007323 ANITHA S 00078 CNRB0003582 1998 1998 Processed 20/05/2023 1750745130 ANITHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24160520230174495 16/05/2023 THULASEEDHARAN PILLAI 1613004006WL007323 THULASEEDHARAN PILLAI 00078 CNRB0014502 1998 1998 Processed 20/05/2023 1750745129 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-005/219
(Perinad) 		1613004006NRG24160520230174502 16/05/2023 K K SURESH 1613004006WL007323 K K SURESH 00127 FDRL0001243 1332 1332 Processed 20/05/2023 1750745132 SURESHKUMAR K UNION BANK OF INDIA(508500)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24160520230174503 16/05/2023 Nisha 1613004006WL007323 Nisha 00176 IDIB000P084 1998 1998 Processed 20/05/2023 1750745127 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24160520230174491 16/05/2023 PRABHA 1613004006WL007323 PRABHA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745105 PRABHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24160520230174492 16/05/2023 SYAMALA S 1613004006WL007323 SYAMALA S 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745111 SYAMALA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/108
(Perinad) 		1613004006NRG24160520230174493 16/05/2023 RAMABAI AMMA 1613004006WL007323 RAMABAI AMMA 00177 IOBA0000619 333 333 Processed 20/05/2023 1750745107 RAMABHAI AMMA L INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24160520230174494 16/05/2023 SHEELA R 1613004006WL007323 SHEELA R 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745116 SHEELA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24160520230174496 16/05/2023 SOUMYA S 1613004006WL007323 SOUMYA S 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745115 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24160520230174499 16/05/2023 MANIYAMMA 1613004006WL007323 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745133 MANIAMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/208
(Perinad) 		1613004006NRG24160520230174500 16/05/2023 RAJI L 1613004006WL007323 RAJI L 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745121 RAJI L INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24160520230174504 16/05/2023 SUJATHA KUMARI S 1613004006WL007323 SUJATHA KUMARI S 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745122 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24160520230174505 16/05/2023 MITHA AJI 1613004006WL007323 MITHA AJI 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745120 MITHA AJI CANARA BANK(508532)
14 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24160520230174506 16/05/2023 GEETHABAI A 1613004006WL007323 GEETHABAI A 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1750745135 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24160520230174507 16/05/2023 ASWATHY S 1613004006WL007323 ASWATHY S 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745118 ASWATHY S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24160520230174508 16/05/2023 CHRISTEENA R 1613004006WL007323 CHRISTEENA R 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745117 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/242
(Perinad) 		1613004006NRG24160520230174509 16/05/2023 RESMI 1613004006WL007323 RESMI 00177 IOBA0000619 999 999 Processed 20/05/2023 1750745103 RESMI K G AXIS BANK(607153)
18 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24160520230174510 16/05/2023 SARASWATHYAMMA 1613004006WL007323 SARASWATHYAMMA 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745114 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24160520230174511 16/05/2023 JEEJA V 1613004006WL007323 JEEJA V 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745109 JEEJA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24160520230174513 16/05/2023 AJITHA V 1613004006WL007323 AJITHA V 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745106 AJITHA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/5
(Perinad) 		1613004006NRG24160520230174515 16/05/2023 SATHYAVATHY B 1613004006WL007323 SATHYAVATHY B 00177 IOBA0000619 1332 1332 Processed 20/05/2023 1750745113 SATHYAVATHY B INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/57
(Perinad) 		1613004006NRG24160520230174516 16/05/2023 USHAKUMARI 1613004006WL007323 USHAKUMARI 00177 IOBA0000619 333 333 Processed 20/05/2023 1750745134 USHAKUMARY AMMA . INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG24160520230174517 16/05/2023 SANTHAMMA D 1613004006WL007323 SANTHAMMA D 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745108 SANTHAMMA D INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24160520230174518 16/05/2023 SARASWATHY AMMA 1613004006WL007323 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745110 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24160520230174519 16/05/2023 VASANTHA KUMARI 1613004006WL007323 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745112 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24160520230174520 16/05/2023 LALITHAKUMARY 1613004006WL007323 LALITHAKUMARY 00177 IOBA0000619 1998 1998 Processed 20/05/2023 1750745104 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24160520230174522 16/05/2023 GEETHA K 1613004006WL007323 GEETHA K 00177 IOBA0000619 1665 1665 Processed 20/05/2023 1750745119 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 37629 37629
28 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24160520230174521 16/05/2023 USHA 1613004006WL007323 USHA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1750745124 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24160520230174490 16/05/2023 ANTONY A 1613004006WL007323 ANTONY A 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750745126 MR ANTONY A STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24160520230174501 16/05/2023 USHA KUMARI S 1613004006WL007323 USHA KUMARI S 00415 SBIN0012858 1998 1998 Processed 20/05/2023 1750745123 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24160520230174514 16/05/2023 LEELA 1613004006WL007323 LEELA 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1750745125 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
32 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24160520230174497 16/05/2023 RENUKA SATHYADEVAN 1613004006WL007323 RENUKA SATHYADEVAN 00415 SBIN0070064 1998 1998 Processed 20/05/2023 1750745128 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24160520230174512 16/05/2023 SUKUMARIAMMA S 1613004006WL007323 SUKUMARIAMMA S 00546 CIUB0000200 1665 1665 Processed 20/05/2023 1750745131 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_160523APB_FTO_98808 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_160523APB_FTO_98808 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_160523APB_FTO_98808 Federal Bank FDRL0001243 KUNDARA 1332
4 Chittumala KL1613004006_160523APB_FTO_98808 Indian Bank IDIB000P084 PUTHUR 1998
5 Chittumala KL1613004006_160523APB_FTO_98808 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 37629
6 Chittumala KL1613004006_160523APB_FTO_98808 State Bank Of India SBIN0008263 KADAVOOR 1998
7 Chittumala KL1613004006_160523APB_FTO_98808 State Bank Of India SBIN0012858 KERALAPURAM 5661
8 Chittumala KL1613004006_160523APB_FTO_98808 State Bank Of India SBIN0070064 KUNDARA 1998
9 Chittumala KL1613004006_160523APB_FTO_98808 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1665

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