Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260523APB_FTO_132274
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-13-004-006-020/27
(Perinad) 		1613004006NRG24260520230237754 26/05/2023 PREETHA C V 1613004006WL009949 PREETHA C V 00078 CNRB0014502 666 666 Processed 31/05/2023 1986465561 PREETHA C V CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24260520230237739 26/05/2023 GEETHA J 1613004006WL009949 GEETHA J 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465570 GEETHA J INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-020/12
(Perinad) 		1613004006NRG24260520230237740 26/05/2023 JOSEPH V 1613004006WL009949 JOSEPH V 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465553 JOSEPH V INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24260520230237741 26/05/2023 SUNDARESAN 1613004006WL009949 SUNDARESAN 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465556 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24260520230237742 26/05/2023 VASANTHA KUMARI 1613004006WL009949 VASANTHA KUMARI 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465555 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24260520230237744 26/05/2023 SUNITHA R 1613004006WL009949 SUNITHA R 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465547 SUNITHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24260520230237745 26/05/2023 CHRISTOPHER 1613004006WL009949 CHRISTOPHER 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465569 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24260520230237748 26/05/2023 INDULEKHA S 1613004006WL009949 INDULEKHA S 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465552 INDULEKHA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24260520230237750 26/05/2023 VANAJA K 1613004006WL009949 VANAJA K 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465554 VANAJA K INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24260520230237751 26/05/2023 REVAMMA 1613004006WL009949 REVAMMA 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465548 REVAMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24260520230237756 26/05/2023 SINDHU R 1613004006WL009949 SINDHU R 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465568 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24260520230237757 26/05/2023 LATHIKA S 1613004006WL009949 LATHIKA S 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465551 LATHIKA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24260520230237758 26/05/2023 VIJAYAKUMARY AMMA 1613004006WL009949 VIJAYAKUMARY AMMA 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465549 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24260520230237759 26/05/2023 MANIYAMMA 1613004006WL009949 MANIYAMMA 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465571 MANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24260520230237760 26/05/2023 RADHAMANIYAMMA 1613004006WL009949 RADHAMANIYAMMA 00177 IOBA0000619 666 666 Processed 31/05/2023 1986465550 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24260520230237762 26/05/2023 LETHA 1613004006WL009949 LETHA 00177 IOBA0000619 333 333 Processed 31/05/2023 1986465567 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
17 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24260520230237738 26/05/2023 CHANDRAN PILLAI 1613004006WL009949 CHANDRAN PILLAI 00415 SBIN0008263 666 666 Processed 31/05/2023 1986465560 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24260520230237743 26/05/2023 GIRIJAG 1613004006WL009949 GIRIJAG 00415 SBIN0008263 666 666 Processed 31/05/2023 1986465557 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24260520230237747 26/05/2023 SHEEBA MOL 1613004006WL009949 SHEEBA MOL 00415 SBIN0008263 666 666 Processed 31/05/2023 1986465559 SHEEBA O INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24260520230237761 26/05/2023 REMADEVI 1613004006WL009949 REMADEVI 00415 SBIN0008263 666 666 Processed 31/05/2023 1986465558 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24260520230237752 26/05/2023 USHA KUMARI P 1613004006WL009949 USHA KUMARI P 00415 SBIN0013314 666 666 Processed 31/05/2023 1986465566 USHA KUMARI P STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24260520230237755 26/05/2023 SARASWATHY 1613004006WL009949 SARASWATHY 00415 SBIN0013314 666 666 Processed 31/05/2023 1986465565 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24260520230237753 26/05/2023 GIRIJA KUMARI K 1613004006WL009949 GIRIJA KUMARI K 00415 SBIN0070064 666 666 Processed 31/05/2023 1986465562 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24260520230237746 26/05/2023 REMABHAI B 1613004006WL009949 REMABHAI B 00415 SBIN0070393 666 666 Processed 31/05/2023 1986465563 REMA BHAI B INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24260520230237749 26/05/2023 KRISHNAKUMARI J 1613004006WL009949 KRISHNAKUMARI J 00415 SBIN0070393 666 666 Processed 31/05/2023 1986465564 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260523APB_FTO_132274 Canara Bank CNRB0014502 KUNDARA 666
2 Chittumala KL1613004006_260523APB_FTO_132274 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 9657
3 Chittumala KL1613004006_260523APB_FTO_132274 State Bank Of India SBIN0008263 KADAVOOR 2664
4 Chittumala KL1613004006_260523APB_FTO_132274 State Bank Of India SBIN0013314 THEVALLY 1332
5 Chittumala KL1613004006_260523APB_FTO_132274 State Bank Of India SBIN0070064 KUNDARA 666
6 Chittumala KL1613004006_260523APB_FTO_132274 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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