Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_051223APB_FTO_789540
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-13-004-006-001/252
(Perinad) 		1613004006NRG24051220231623371 05/12/2023 RAJAN PILLAI 1613004006WL069281 RAJAN PILLAI 00078 CNRB0003582 999 999 Processed 01/01/2024 9008664309 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24051220231623386 05/12/2023 BINDHU A 1613004006WL069281 BINDHU A 00078 CNRB0014502 999 999 Processed 02/01/2024 9008664304 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24051220231623359 05/12/2023 SHEEJA 1613004006WL069281 SHEEJA 00089 CBIN0280944 999 999 Processed 01/01/2024 9008664298 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24051220231623372 05/12/2023 BINDHU 1613004006WL069281 BINDHU 00127 FDRL0001019 666 666 Processed 01/01/2024 9008664308 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24051220231623364 05/12/2023 MURALEEDHARAN PILLAI 1613004006WL069281 MURALEEDHARAN PILLAI 00127 FDRL0001243 999 999 Processed 01/01/2024 9008664294 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24051220231623380 05/12/2023 JAYACHANDRAN PILLAI 1613004006WL069281 JAYACHANDRAN PILLAI 00127 FDRL0001243 999 999 Processed 01/01/2024 9008664305 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24051220231623350 05/12/2023 PREETHA R 1613004006WL069281 PREETHA R 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664275 PREETHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/108
(Perinad) 		1613004006NRG24051220231623351 05/12/2023 SONIA C V 1613004006WL069281 SONIA C V 00177 IOBA0000619 666 666 Processed 02/01/2024 9008664273 SONIA C V INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24051220231623353 05/12/2023 SUMATHY AMMA 1613004006WL069281 SUMATHY AMMA 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664265 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24051220231623354 05/12/2023 MALATHY AMMA 1613004006WL069281 MALATHY AMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664262 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24051220231623357 05/12/2023 ANILKUMAR C 1613004006WL069281 ANILKUMAR C 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664284 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24051220231623358 05/12/2023 KAMALADEVI AMMA 1613004006WL069281 KAMALADEVI AMMA 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664288 KAMALAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24051220231623360 05/12/2023 kOCHUTHRESIA C 1613004006WL069281 kOCHUTHRESIA C 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664286 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24051220231623361 05/12/2023 G.SAROJINI AMMA 1613004006WL069281 G.SAROJINI AMMA 00177 IOBA0000619 333 333 Processed 01/01/2024 9008664266 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24051220231623362 05/12/2023 BALAKRISHNA PILLAI 1613004006WL069281 BALAKRISHNA PILLAI 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664263 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24051220231623365 05/12/2023 ROHINI J 1613004006WL069281 ROHINI J 00177 IOBA0000619 666 666 Processed 01/01/2024 9008664279 ROHINI J KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24051220231623366 05/12/2023 SARASWATHI AMMA L 1613004006WL069281 SARASWATHI AMMA L 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664293 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24051220231623367 05/12/2023 MARYKKUTTY 1613004006WL069281 MARYKKUTTY 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664292 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24051220231623368 05/12/2023 THULASEEDHARAN PILLAI V 1613004006WL069281 THULASEEDHARAN PILLAI V 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664307 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24051220231623369 05/12/2023 RADHAMANIYAMMA 1613004006WL069281 RADHAMANIYAMMA 00177 IOBA0000619 666 666 Processed 02/01/2024 9008664306 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24051220231623370 05/12/2023 RADHAMANI AMMA 1613004006WL069281 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664264 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24051220231623376 05/12/2023 MOHANAN PILLAI 1613004006WL069281 MOHANAN PILLAI 00177 IOBA0000619 666 666 Processed 02/01/2024 9008664280 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24051220231623377 05/12/2023 SUBHA R 1613004006WL069281 SUBHA R 00177 IOBA0000619 333 333 Processed 01/01/2024 9008664267 MRS SUBHA R STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24051220231623378 05/12/2023 SANTHAMMAYAMMA 1613004006WL069281 SANTHAMMAYAMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664278 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24051220231623384 05/12/2023 MEERADEVI C V 1613004006WL069281 MEERADEVI C V 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664276 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24051220231623385 05/12/2023 THANKAMANI AMMA 1613004006WL069281 THANKAMANI AMMA 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664268 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24051220231623387 05/12/2023 VIJAYAMMA 1613004006WL069281 VIJAYAMMA 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664277 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24051220231623391 05/12/2023 SIBI V 1613004006WL069281 SIBI V 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664269 SIBI V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24051220231623393 05/12/2023 INDHU S 1613004006WL069281 INDHU S 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664274 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24051220231623394 05/12/2023 SHEELA 1613004006WL069281 SHEELA 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664270 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24051220231623395 05/12/2023 SREELATHA R 1613004006WL069281 SREELATHA R 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664271 SREELATHA R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-001/90
(Perinad) 		1613004006NRG24051220231623396 05/12/2023 SARADHAMMA 1613004006WL069281 SARADHAMMA 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664261 SARADHAMMA INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24051220231623397 05/12/2023 SREELATHA A 1613004006WL069281 SREELATHA A 00177 IOBA0000619 999 999 Processed 02/01/2024 9008664281 SREELATHA A INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24051220231623398 05/12/2023 THULASI BHAI 1613004006WL069281 THULASI BHAI 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664289 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24051220231623399 05/12/2023 GEETHA S 1613004006WL069281 GEETHA S 00177 IOBA0000619 999 999 Processed 01/01/2024 9008664272 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
36 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24051220231623363 05/12/2023 VASANTHA KUMARI 1613004006WL069281 VASANTHA KUMARI 00415 SBIN0008263 999 999 Processed 01/01/2024 9008664297 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24051220231623373 05/12/2023 MOHANAN PILLAI 1613004006WL069281 MOHANAN PILLAI 00415 SBIN0008263 666 666 Processed 01/01/2024 9008664296 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
38 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24051220231623390 05/12/2023 RADHAKRISHNAPILLAI V 1613004006WL069281 RADHAKRISHNAPILLAI V 00415 SBIN0008263 999 999 Processed 01/01/2024 9008664301 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
39 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24051220231623355 05/12/2023 VANAJAKSHMI AMMA 1613004006WL069281 VANAJAKSHMI AMMA 00415 SBIN0014246 999 999 Processed 01/01/2024 9008664300 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24051220231623375 05/12/2023 BHOOPESH KUMAR K 1613004006WL069281 BHOOPESH KUMAR K 00415 SBIN0014246 999 999 Processed 01/01/2024 9008664295 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24051220231623388 05/12/2023 USHAKUMARIAMMA 1613004006WL069281 USHAKUMARIAMMA 00415 SBIN0014246 999 999 Processed 01/01/2024 9008664287 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
42 Chittumala KL-13-004-006-001/112
(Perinad) 		1613004006NRG24051220231623352 05/12/2023 SREEDEVI AMMA 1613004006WL069281 SREEDEVI AMMA 00415 SBIN0070393 999 999 Processed 01/01/2024 9008664285 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24051220231623374 05/12/2023 SREELEKHA 1613004006WL069281 SREELEKHA 00415 SBIN0070393 333 333 Processed 01/01/2024 9008664310 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24051220231623379 05/12/2023 RAJENDRAN PILLAI 1613004006WL069281 RAJENDRAN PILLAI 00415 SBIN0070393 666 666 Processed 01/01/2024 9008664299 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24051220231623382 05/12/2023 SANTHA KUMARIAMMA 1613004006WL069281 SANTHA KUMARIAMMA 00415 SBIN0070393 999 999 Processed 01/01/2024 9008664282 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24051220231623383 05/12/2023 THRESIAMMA 1613004006WL069281 THRESIAMMA 00415 SBIN0070393 999 999 Processed 01/01/2024 9008664290 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24051220231623389 05/12/2023 RADHAMANIYAMMA K 1613004006WL069281 RADHAMANIYAMMA K 00415 SBIN0070393 999 999 Processed 01/01/2024 9008664291 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24051220231623392 05/12/2023 Sukumariamma 1613004006WL069281 Sukumariamma 00415 SBIN0070393 999 999 Processed 01/01/2024 9008664302 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
49 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24051220231623381 05/12/2023 RANI 1613004006WL069281 RANI 00468 UBIN0561096 999 999 Processed 01/01/2024 9008664303 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
50 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24051220231623356 05/12/2023 GRACIYA JOSEPH 1613004006WL069281 GRACIYA JOSEPH 00657 KLGB0040622 999 999 Processed 01/01/2024 9008664283 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_051223APB_FTO_789540 Canara Bank CNRB0003582 KUNDARA 999
2 Chittumala KL1613004006_051223APB_FTO_789540 Canara Bank CNRB0014502 KUNDARA 999
3 Chittumala KL1613004006_051223APB_FTO_789540 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 999
4 Chittumala KL1613004006_051223APB_FTO_789540 Federal Bank FDRL0001019 KOLLAM 666
5 Chittumala KL1613004006_051223APB_FTO_789540 Federal Bank FDRL0001243 KUNDARA 1998
6 Chittumala KL1613004006_051223APB_FTO_789540 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 26307
7 Chittumala KL1613004006_051223APB_FTO_789540 State Bank Of India SBIN0008263 KADAVOOR 2664
8 Chittumala KL1613004006_051223APB_FTO_789540 State Bank Of India SBIN0014246 KUNDARA 2997
9 Chittumala KL1613004006_051223APB_FTO_789540 State Bank Of India SBIN0070393 THRIKADAVOOR 5994
10 Chittumala KL1613004006_051223APB_FTO_789540 Union Bank of India UBIN0561096 KUNDARA 999
11 Chittumala KL1613004006_051223APB_FTO_789540 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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