Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:28:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_031023APB_FTO_545662
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-13-004-006-009/46
(Perinad) 		1613004006NRG24031020231117901 03/10/2023 SINDHU S 1613004006WL046494 SINDHU S 00078 CNRB0003582 1332 1332 Processed 11/11/2023 7375822537 SINDHU S CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-009/7
(Perinad) 		1613004006NRG24031020231117903 03/10/2023 VIJAYALEKSHMI P 1613004006WL046494 VIJAYALEKSHMI P 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7375822536 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24031020231117888 03/10/2023 LATHA 1613004006WL046494 LATHA 00176 IDIB000K098 999 999 Processed 11/11/2023 7375822533 Mrs. Latha INDIAN BANK(607105)
4 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24031020231117889 03/10/2023 REMANAN P 1613004006WL046494 REMANAN P 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375822531 Mr. P REMANAN INDIAN BANK(607105)
5 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24031020231117899 03/10/2023 PUSHPAMMA C 1613004006WL046494 PUSHPAMMA C 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375822535 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 3663 3663
6 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24031020231117881 03/10/2023 SUDAKSHINA C 1613004006WL046494 SUDAKSHINA C 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822517 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-009/114
(Perinad) 		1613004006NRG24031020231117883 03/10/2023 MINI 1613004006WL046494 MINI 00177 IOBA0000619 666 666 Processed 11/11/2023 7375822526 MINI G INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24031020231117885 03/10/2023 MARY KUTTY 1613004006WL046494 MARY KUTTY 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822523 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24031020231117886 03/10/2023 PODIYAN 1613004006WL046494 PODIYAN 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822525 PODIYAN T INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24031020231117890 03/10/2023 CHANDRAKSHI L 1613004006WL046494 CHANDRAKSHI L 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822539 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-009/200
(Perinad) 		1613004006NRG24031020231117891 03/10/2023 RADHA BHAI AMMA 1613004006WL046494 RADHA BHAI AMMA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822518 RADHA BAI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24031020231117892 03/10/2023 SUSEELA 1613004006WL046494 SUSEELA 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822538 SUSEELA P HDFC BANK LTD(607152)
13 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24031020231117893 03/10/2023 SOUMYA S 1613004006WL046494 SOUMYA S 00177 IOBA0000619 666 666 Processed 11/11/2023 7375822521 SOUMYA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24031020231117894 03/10/2023 GEORGINA T 1613004006WL046494 GEORGINA T 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822520 GEORGINA T INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24031020231117897 03/10/2023 SUJATHA L 1613004006WL046494 SUJATHA L 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822527 SUJATHA L INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24031020231117898 03/10/2023 REMABHAI 1613004006WL046494 REMABHAI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822522 MRS REMABHAI B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24031020231117902 03/10/2023 GEETHA S 1613004006WL046494 GEETHA S 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7375822519 GEETHA S INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
18 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24031020231117884 03/10/2023 MINIMOL.T 1613004006WL046494 MINIMOL.T 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375822528 MINIMOL T BANK OF INDIA(508505)
19 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24031020231117887 03/10/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL046494 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375822529 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24031020231117895 03/10/2023 RENUKA R 1613004006WL046494 RENUKA R 00415 SBIN0012858 999 999 Processed 11/11/2023 7375822524 RENUKA R STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24031020231117896 03/10/2023 KANAKAMMA ALIAS KANAKA 1613004006WL046494 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375822530 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 4995 4995
22 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24031020231117882 03/10/2023 OMANAAMMA D 1613004006WL046494 OMANAAMMA D 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7375822534 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24031020231117900 03/10/2023 PUSHPAVALLI 1613004006WL046494 PUSHPAVALLI 00468 UBIN0561096 1332 1332 Processed 11/11/2023 7375822532 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_031023APB_FTO_545662 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_031023APB_FTO_545662 Canara Bank CNRB0014502 KUNDARA 1332
3 Chittumala KL1613004006_031023APB_FTO_545662 Indian Bank IDIB000K098 KERALAPURAM 3663
4 Chittumala KL1613004006_031023APB_FTO_545662 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 14652
5 Chittumala KL1613004006_031023APB_FTO_545662 State Bank Of India SBIN0012858 KERALAPURAM 4995
6 Chittumala KL1613004006_031023APB_FTO_545662 State Bank Of India SBIN0070064 KUNDARA 1332
7 Chittumala KL1613004006_031023APB_FTO_545662 Union Bank of India UBIN0561096 KUNDARA 1332

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