Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_231223APB_FTO_872854
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) 		1613004006NRG24231220231749484 23/12/2023 RAJAN PILLAI 1613004006WL075426 RAJAN PILLAI 00078 CNRB0003582 1416 1416 Processed 12/03/2024 1662619250 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1416 1416
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24231220231749499 23/12/2023 BINDHU A 1613004006WL075426 BINDHU A 00078 CNRB0014502 1416 1416 Processed 12/03/2024 1662619258 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1416 1416
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24231220231749471 23/12/2023 SHEEJA 1613004006WL075426 SHEEJA 00089 CBIN0280944 944 944 Processed 12/03/2024 1662619242 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 944 944
4 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24231220231749485 23/12/2023 BINDHU 1613004006WL075426 BINDHU 00127 FDRL0001019 1180 1180 Processed 12/03/2024 1662619249 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
5 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24231220231749477 23/12/2023 MURALEEDHARAN PILLAI 1613004006WL075426 MURALEEDHARAN PILLAI 00127 FDRL0001243 944 944 Processed 12/03/2024 1662619238 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24231220231749493 23/12/2023 JAYACHANDRAN PILLAI 1613004006WL075426 JAYACHANDRAN PILLAI 00127 FDRL0001243 1416 1416 Processed 12/03/2024 1662619246 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2360 2360
7 Chittumala KL-13-004-006-001/142
(Perinad) 		1613004006NRG24231220231749466 23/12/2023 Viji S 1613004006WL075426 Viji S 00176 IDIB000M108 472 472 Processed 12/03/2024 1662619260 VIJI S CANARA BANK(508532)
SubTotal 472 472
8 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24231220231749461 23/12/2023 PREETHA R 1613004006WL075426 PREETHA R 00177 IOBA0000619 472 472 Processed 12/03/2024 1662619220 PREETHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/108
(Perinad) 		1613004006NRG24231220231749462 23/12/2023 SONIA C V 1613004006WL075426 SONIA C V 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619218 SONIA C V INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/114
(Perinad) 		1613004006NRG24231220231749464 23/12/2023 PADMAKUMARI AMMA L 1613004006WL075426 PADMAKUMARI AMMA L 00177 IOBA0000619 236 236 Processed 12/03/2024 1662619227 PADMAKUMARIAMMA L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24231220231749465 23/12/2023 SUMATHY AMMA 1613004006WL075426 SUMATHY AMMA 00177 IOBA0000619 708 708 Processed 12/03/2024 1662619212 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24231220231749467 23/12/2023 MALATHY AMMA 1613004006WL075426 MALATHY AMMA 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619209 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24231220231749470 23/12/2023 KAMALADEVI AMMA 1613004006WL075426 KAMALADEVI AMMA 00177 IOBA0000619 708 708 Processed 12/03/2024 1662619233 KAMALAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-001/207
(Perinad) 		1613004006NRG24231220231749472 23/12/2023 SUDHARMMA 1613004006WL075426 SUDHARMMA 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619234 SUDHARMA G INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24231220231749473 23/12/2023 kOCHUTHRESIA C 1613004006WL075426 kOCHUTHRESIA C 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619231 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24231220231749474 23/12/2023 G.SAROJINI AMMA 1613004006WL075426 G.SAROJINI AMMA 00177 IOBA0000619 708 708 Processed 12/03/2024 1662619213 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24231220231749475 23/12/2023 BALAKRISHNA PILLAI 1613004006WL075426 BALAKRISHNA PILLAI 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619210 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24231220231749478 23/12/2023 ROHINI J 1613004006WL075426 ROHINI J 00177 IOBA0000619 1180 1180 Processed 12/03/2024 1662619224 ROHINI J KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24231220231749479 23/12/2023 SARASWATHI AMMA L 1613004006WL075426 SARASWATHI AMMA L 00177 IOBA0000619 236 236 Processed 12/03/2024 1662619237 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24231220231749480 23/12/2023 MARYKKUTTY 1613004006WL075426 MARYKKUTTY 00177 IOBA0000619 472 472 Processed 12/03/2024 1662619236 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24231220231749481 23/12/2023 THULASEEDHARAN PILLAI V 1613004006WL075426 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619248 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24231220231749482 23/12/2023 RADHAMANIYAMMA 1613004006WL075426 RADHAMANIYAMMA 00177 IOBA0000619 708 708 Processed 12/03/2024 1662619247 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24231220231749483 23/12/2023 RADHAMANI AMMA 1613004006WL075426 RADHAMANI AMMA 00177 IOBA0000619 1180 1180 Processed 12/03/2024 1662619211 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24231220231749489 23/12/2023 MOHANAN PILLAI 1613004006WL075426 MOHANAN PILLAI 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619225 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24231220231749490 23/12/2023 SUBHA R 1613004006WL075426 SUBHA R 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619214 MRS SUBHA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24231220231749491 23/12/2023 SANTHAMMAYAMMA 1613004006WL075426 SANTHAMMAYAMMA 00177 IOBA0000619 236 236 Processed 12/03/2024 1662619223 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24231220231749497 23/12/2023 MEERADEVI C V 1613004006WL075426 MEERADEVI C V 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619221 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24231220231749498 23/12/2023 THANKAMANI AMMA 1613004006WL075426 THANKAMANI AMMA 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619215 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24231220231749500 23/12/2023 VIJAYAMMA 1613004006WL075426 VIJAYAMMA 00177 IOBA0000619 1180 1180 Processed 12/03/2024 1662619222 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24231220231749504 23/12/2023 SIBI V 1613004006WL075426 SIBI V 00177 IOBA0000619 1180 1180 Processed 12/03/2024 1662619229 SIBI V INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24231220231749506 23/12/2023 INDHU S 1613004006WL075426 INDHU S 00177 IOBA0000619 472 472 Processed 12/03/2024 1662619219 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24231220231749507 23/12/2023 SHEELA 1613004006WL075426 SHEELA 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619216 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24231220231749509 23/12/2023 SREELATHA R 1613004006WL075426 SREELATHA R 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619217 SREELATHA R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24231220231749510 23/12/2023 SREELATHA A 1613004006WL075426 SREELATHA A 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619226 SREELATHA A INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24231220231749511 23/12/2023 THULASI BHAI 1613004006WL075426 THULASI BHAI 00177 IOBA0000619 1416 1416 Processed 12/03/2024 1662619235 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24231220231749512 23/12/2023 GEETHA S 1613004006WL075426 GEETHA S 00177 IOBA0000619 944 944 Processed 12/03/2024 1662619230 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30444 30444
37 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24231220231749476 23/12/2023 VASANTHA KUMARI 1613004006WL075426 VASANTHA KUMARI 00415 SBIN0008263 1416 1416 Processed 12/03/2024 1662619241 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24231220231749486 23/12/2023 MOHANAN PILLAI 1613004006WL075426 MOHANAN PILLAI 00415 SBIN0008263 944 944 Processed 12/03/2024 1662619240 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
39 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24231220231749503 23/12/2023 RADHAKRISHNAPILLAI V 1613004006WL075426 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1416 1416 Processed 12/03/2024 1662619245 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3776 3776
40 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24231220231749468 23/12/2023 VANAJAKSHMI AMMA 1613004006WL075426 VANAJAKSHMI AMMA 00415 SBIN0014246 236 236 Processed 12/03/2024 1662619244 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24231220231749488 23/12/2023 BHOOPESH KUMAR K 1613004006WL075426 BHOOPESH KUMAR K 00415 SBIN0014246 1416 1416 Processed 12/03/2024 1662619239 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24231220231749501 23/12/2023 USHAKUMARIAMMA 1613004006WL075426 USHAKUMARIAMMA 00415 SBIN0014246 1416 1416 Processed 12/03/2024 1662619232 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3068 3068
43 Chittumala KL-13-004-006-001/87
(Perinad) 		1613004006NRG24231220231749508 23/12/2023 MARTIN 1613004006WL075426 MARTIN 00415 SBIN0070064 236 236 Processed 12/03/2024 1662619252 MARTIN ELIAS CANARA BANK(508532)
SubTotal 236 236
44 Chittumala KL-13-004-006-001/112
(Perinad) 		1613004006NRG24231220231749463 23/12/2023 SREEDEVI AMMA 1613004006WL075426 SREEDEVI AMMA 00415 SBIN0070393 1180 1180 Processed 12/03/2024 1662619253 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24231220231749487 23/12/2023 SREELEKHA 1613004006WL075426 SREELEKHA 00415 SBIN0070393 1416 1416 Processed 12/03/2024 1662619259 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24231220231749492 23/12/2023 RAJENDRAN PILLAI 1613004006WL075426 RAJENDRAN PILLAI 00415 SBIN0070393 944 944 Processed 12/03/2024 1662619243 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24231220231749495 23/12/2023 SANTHA KUMARIAMMA 1613004006WL075426 SANTHA KUMARIAMMA 00415 SBIN0070393 1416 1416 Processed 12/03/2024 1662619251 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24231220231749496 23/12/2023 THRESIAMMA 1613004006WL075426 THRESIAMMA 00415 SBIN0070393 1180 1180 Processed 12/03/2024 1662619254 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24231220231749502 23/12/2023 RADHAMANIYAMMA K 1613004006WL075426 RADHAMANIYAMMA K 00415 SBIN0070393 472 472 Processed 12/03/2024 1662619255 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24231220231749505 23/12/2023 Sukumariamma 1613004006WL075426 Sukumariamma 00415 SBIN0070393 1416 1416 Processed 12/03/2024 1662619256 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 8024 8024
51 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24231220231749494 23/12/2023 RANI 1613004006WL075426 RANI 00468 UBIN0561096 1416 1416 Processed 12/03/2024 1662619257 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1416 1416
52 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24231220231749469 23/12/2023 GRACIYA JOSEPH 1613004006WL075426 GRACIYA JOSEPH 00657 KLGB0040622 1180 1180 Processed 12/03/2024 1662619228 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_231223APB_FTO_872854 Canara Bank CNRB0003582 KUNDARA 1416
2 Chittumala KL1613004006_231223APB_FTO_872854 Canara Bank CNRB0014502 KUNDARA 1416
3 Chittumala KL1613004006_231223APB_FTO_872854 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 944
4 Chittumala KL1613004006_231223APB_FTO_872854 Federal Bank FDRL0001019 KOLLAM 1180
5 Chittumala KL1613004006_231223APB_FTO_872854 Federal Bank FDRL0001243 KUNDARA 2360
6 Chittumala KL1613004006_231223APB_FTO_872854 Indian Bank IDIB000M108 POLAYATHODE 472
7 Chittumala KL1613004006_231223APB_FTO_872854 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30444
8 Chittumala KL1613004006_231223APB_FTO_872854 State Bank Of India SBIN0008263 KADAVOOR 3776
9 Chittumala KL1613004006_231223APB_FTO_872854 State Bank Of India SBIN0014246 KUNDARA 3068
10 Chittumala KL1613004006_231223APB_FTO_872854 State Bank Of India SBIN0070064 KUNDARA 236
11 Chittumala KL1613004006_231223APB_FTO_872854 State Bank Of India SBIN0070393 THRIKADAVOOR 8024
12 Chittumala KL1613004006_231223APB_FTO_872854 Union Bank of India UBIN0561096 KUNDARA 1416
13 Chittumala KL1613004006_231223APB_FTO_872854 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1180

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