Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_211023APB_FTO_619264
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-13-004-006-010/155
(Perinad) 		1613004006NRG24211020231281927 21/10/2023 RAMEESA 1613004006WL053830 RAMEESA 00078 CNRB0002815 1332 1332 Processed 27/11/2023 8021614851 Mr. Rameesa INDIAN BANK(607105)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24211020231281914 21/10/2023 BHASURA G 1613004006WL053830 BHASURA G 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021614869 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-008/85
(Perinad) 		1613004006NRG24211020231281917 21/10/2023 SHAMLA 1613004006WL053830 SHAMLA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021614873 Mrs. SHAMLA BEEVI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24211020231281922 21/10/2023 SHOBHANA 1613004006WL053830 SHOBHANA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021614868 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24211020231281923 21/10/2023 AMBILI T 1613004006WL053830 AMBILI T 00176 IDIB000K098 333 333 Processed 27/11/2023 8021614865 Mrs. T AMBILI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24211020231281924 21/10/2023 KUMARY 1613004006WL053830 KUMARY 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021614866 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24211020231281930 21/10/2023 Leelamma 1613004006WL053830 Leelamma 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021614871 Mrs. Leelamma . INDIAN BANK(607105)
8 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24211020231281934 21/10/2023 SREEDEVI P 1613004006WL053830 SREEDEVI P 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021614864 Mrs. Sreedevi INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24211020231281939 21/10/2023 AMBIKA 1613004006WL053830 AMBIKA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021614870 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24211020231281940 21/10/2023 VILASINI 1613004006WL053830 VILASINI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021614867 Mrs. . VILASINI INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24211020231281942 21/10/2023 VALSALA KUMARI 1613004006WL053830 VALSALA KUMARI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021614872 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 14319 14319
12 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24211020231281919 21/10/2023 T VALSALA 1613004006WL053830 T VALSALA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021614843 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
13 Chittumala KL-13-004-006-010/148
(Perinad) 		1613004006NRG24211020231281926 21/10/2023 A J GEORGE 1613004006WL053830 A J GEORGE 00415 SBIN0000903 666 666 Processed 27/11/2023 8021614844 AJGEORGE JANE GEORGE STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24211020231281913 21/10/2023 GIRIJA KUMARI 1613004006WL053830 GIRIJA KUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614850 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24211020231281915 21/10/2023 GIRIJA KUMARI B 1613004006WL053830 GIRIJA KUMARI B 00415 SBIN0012858 1665 1665 Processed 28/11/2023 8021614852 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24211020231281916 21/10/2023 CHANDRIKA C 1613004006WL053830 CHANDRIKA C 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614860 Mrs. CHANDRIKA . INDIAN BANK(607105)
17 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24211020231281918 21/10/2023 SARADA J 1613004006WL053830 SARADA J 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021614859 SARADA J STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24211020231281920 21/10/2023 JALAJA SREEKUMAR 1613004006WL053830 JALAJA SREEKUMAR 00415 SBIN0012858 999 999 Processed 27/11/2023 8021614857 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24211020231281921 21/10/2023 DEVAMMA K 1613004006WL053830 DEVAMMA K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021614847 MRS DEVAMMA K STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24211020231281925 21/10/2023 SARASWATHY 1613004006WL053830 SARASWATHY 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614849 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-010/159
(Perinad) 		1613004006NRG24211020231281928 21/10/2023 SELINA 1613004006WL053830 SELINA 00415 SBIN0012858 999 999 Processed 27/11/2023 8021614848 MRS SALEENA K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24211020231281929 21/10/2023 SINI MOL 1613004006WL053830 SINI MOL 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614855 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24211020231281931 21/10/2023 SREEJA R 1613004006WL053830 SREEJA R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614858 Mrs. SREEJA R INDIAN BANK(607105)
24 Chittumala KL-13-004-006-010/195
(Perinad) 		1613004006NRG24211020231281932 21/10/2023 NOORJIHAN S 1613004006WL053830 NOORJIHAN S 00415 SBIN0012858 333 333 Processed 27/11/2023 8021614854 MRS NOORJIHAN S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24211020231281933 21/10/2023 SAVITHRY 1613004006WL053830 SAVITHRY 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021614845 MRS SAVITHRY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/45
(Perinad) 		1613004006NRG24211020231281935 21/10/2023 SREE LATHA 1613004006WL053830 SREE LATHA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614861 MRS SREELATHA V STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24211020231281936 21/10/2023 AJITHA S 1613004006WL053830 AJITHA S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614853 MRS AJITHA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24211020231281938 21/10/2023 SUDHARMA 1613004006WL053830 SUDHARMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021614856 MRS SUDHARMA B STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24211020231281941 21/10/2023 REMA BAIJU 1613004006WL053830 REMA BAIJU 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021614862 MRS REMA BAIJU STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24211020231281943 21/10/2023 LATHA L 1613004006WL053830 LATHA L 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021614846 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 22977 22977
31 Chittumala KL-13-004-006-010/64
(Perinad) 		1613004006NRG24211020231281937 21/10/2023 SYAMALA 1613004006WL053830 SYAMALA 00657 KLGB0040574 333 333 Processed 27/11/2023 8021614863 SYAMALA S K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_211023APB_FTO_619264 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1332
2 Chittumala KL1613004006_211023APB_FTO_619264 Indian Bank IDIB000K098 KERALAPURAM 14319
3 Chittumala KL1613004006_211023APB_FTO_619264 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
4 Chittumala KL1613004006_211023APB_FTO_619264 State Bank Of India SBIN0000903 KOLLAM 666
5 Chittumala KL1613004006_211023APB_FTO_619264 State Bank Of India SBIN0012858 KERALAPURAM 22977
6 Chittumala KL1613004006_211023APB_FTO_619264 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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