Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_310523APB_FTO_150992
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-13-004-006-001/46
(Perinad) 		1613004006NRG24310520230278353 31/05/2023 BINDHU A 1613004006WL011518 BINDHU A 00078 CNRB0014502 1998 1998 Processed 07/06/2023 2293019895 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24310520230278326 31/05/2023 SHEEJA 1613004006WL011518 SHEEJA 00089 CBIN0280944 1998 1998 Processed 07/06/2023 2293019893 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24310520230278339 31/05/2023 BINDHU 1613004006WL011518 BINDHU 00127 FDRL0001019 1998 1998 Processed 08/06/2023 2293019885 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24310520230278331 31/05/2023 MURALEEDHARAN PILLAI 1613004006WL011518 MURALEEDHARAN PILLAI 00127 FDRL0001243 1998 1998 Processed 08/06/2023 2293019886 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24310520230278346 31/05/2023 JAYACHANDRAN PILLAI 1613004006WL011518 JAYACHANDRAN PILLAI 00127 FDRL0001243 999 999 Processed 08/06/2023 2293019887 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24310520230278311 31/05/2023 PREETHA R 1613004006WL011518 PREETHA R 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019912 PREETHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24310520230278313 31/05/2023 BABUNATHAN PILLAI N 1613004006WL011518 BABUNATHAN PILLAI N 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019874 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24310520230278312 31/05/2023 SUSEELA KUMARI AMMA 1613004006WL011518 SUSEELA KUMARI AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019909 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/116
(Perinad) 		1613004006NRG24310520230278314 31/05/2023 RATNAMANI AMMA 1613004006WL011518 RATNAMANI AMMA 00177 IOBA0000619 999 999 Processed 07/06/2023 2293019917 RETNAMANI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24310520230278315 31/05/2023 AGNAS 1613004006WL011518 AGNAS 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019924 AGNAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24310520230278316 31/05/2023 SUMATHY AMMA 1613004006WL011518 SUMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019905 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-001/143
(Perinad) 		1613004006NRG24310520230278317 31/05/2023 VASANTHI 1613004006WL011518 VASANTHI 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019902 VASANTHI M 2546795 INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24310520230278318 31/05/2023 MALATHY AMMA 1613004006WL011518 MALATHY AMMA 00177 IOBA0000619 1665 1665 Processed 08/06/2023 2293019903 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/179
(Perinad) 		1613004006NRG24310520230278321 31/05/2023 TREESA T 1613004006WL011518 TREESA T 00177 IOBA0000619 1665 1665 Processed 08/06/2023 2293019882 THEESA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24310520230278322 31/05/2023 ALOCIOUS JOY 1613004006WL011518 ALOCIOUS JOY 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019919 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24310520230278323 31/05/2023 ANITHA 1613004006WL011518 ANITHA 00177 IOBA0000619 1665 1665 Processed 07/06/2023 2293019881 ANITHA N INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24310520230278324 31/05/2023 ANILKUMAR C 1613004006WL011518 ANILKUMAR C 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019926 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24310520230278325 31/05/2023 KAMALADEVI AMMA 1613004006WL011518 KAMALADEVI AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019875 KAMALAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24310520230278327 31/05/2023 ANITHA KUMARI 1613004006WL011518 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019921 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24310520230278328 31/05/2023 kOCHUTHRESIA C 1613004006WL011518 kOCHUTHRESIA C 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019877 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24310520230278329 31/05/2023 G.SAROJINI AMMA 1613004006WL011518 G.SAROJINI AMMA 00177 IOBA0000619 1332 1332 Processed 08/06/2023 2293019906 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24310520230278330 31/05/2023 BALAKRISHNA PILLAI 1613004006WL011518 BALAKRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019904 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24310520230278332 31/05/2023 ROHINI J 1613004006WL011518 ROHINI J 00177 IOBA0000619 1332 1332 Processed 07/06/2023 2293019916 ROHINI J KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24310520230278333 31/05/2023 SARASWATHI AMMA L 1613004006WL011518 SARASWATHI AMMA L 00177 IOBA0000619 1998 1998 Processed 08/06/2023 2293019880 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24310520230278334 31/05/2023 MARYKKUTTY 1613004006WL011518 MARYKKUTTY 00177 IOBA0000619 1998 1998 Processed 08/06/2023 2293019879 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24310520230278335 31/05/2023 THULASEEDHARAN PILLAI V 1613004006WL011518 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019884 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24310520230278336 31/05/2023 RADHAMANIYAMMA 1613004006WL011518 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019883 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/253
(Perinad) 		1613004006NRG24310520230278338 31/05/2023 RATNAMMA AMMA 1613004006WL011518 RATNAMMA AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019876 RETHNAMMA AMMA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24310520230278343 31/05/2023 MOHANAN PILLAI 1613004006WL011518 MOHANAN PILLAI 00177 IOBA0000619 666 666 Processed 07/06/2023 2293019922 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24310520230278344 31/05/2023 SASIDHARANPILLAI K 1613004006WL011518 SASIDHARANPILLAI K 00177 IOBA0000619 1998 1998 Processed 08/06/2023 2293019878 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24310520230278345 31/05/2023 SANTHAMMAYAMMA 1613004006WL011518 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019907 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24310520230278350 31/05/2023 MEERADEVI C V 1613004006WL011518 MEERADEVI C V 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019911 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-001/38
(Perinad) 		1613004006NRG24310520230278351 31/05/2023 KUNJUMOL L 1613004006WL011518 KUNJUMOL L 00177 IOBA0000619 333 333 Processed 07/06/2023 2293019914 KUNJUMOL L INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24310520230278352 31/05/2023 THANKAMANI AMMA 1613004006WL011518 THANKAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019920 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24310520230278354 31/05/2023 VIJAYAMMA 1613004006WL011518 VIJAYAMMA 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019910 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24310520230278357 31/05/2023 SASIKALA K 1613004006WL011518 SASIKALA K 00177 IOBA0000619 666 666 Processed 07/06/2023 2293019915 SASIKALA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24310520230278359 31/05/2023 SIBI V 1613004006WL011518 SIBI V 00177 IOBA0000619 1998 1998 Processed 07/06/2023 2293019925 SIBI V INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24310520230278361 31/05/2023 INDHU S 1613004006WL011518 INDHU S 00177 IOBA0000619 1998 1998 Processed 08/06/2023 2293019918 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24310520230278362 31/05/2023 SHEELA 1613004006WL011518 SHEELA 00177 IOBA0000619 666 666 Processed 08/06/2023 2293019908 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24310520230278363 31/05/2023 SREELATHA A 1613004006WL011518 SREELATHA A 00177 IOBA0000619 666 666 Processed 07/06/2023 2293019913 SREELATHA A INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24310520230278364 31/05/2023 THULASI BHAI 1613004006WL011518 THULASI BHAI 00177 IOBA0000619 1998 1998 Processed 08/06/2023 2293019927 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24310520230278365 31/05/2023 GEETHA S 1613004006WL011518 GEETHA S 00177 IOBA0000619 1998 1998 Processed 08/06/2023 2293019923 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63603 63603
43 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24310520230278340 31/05/2023 MOHANAN PILLAI 1613004006WL011518 MOHANAN PILLAI 00415 SBIN0008263 1998 1998 Processed 07/06/2023 2293019891 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
44 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24310520230278358 31/05/2023 RADHAKRISHNAPILLAI V 1613004006WL011518 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1998 1998 Processed 08/06/2023 2293019889 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
45 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24310520230278319 31/05/2023 VANAJAKSHMI AMMA 1613004006WL011518 VANAJAKSHMI AMMA 00415 SBIN0014246 1998 1998 Processed 07/06/2023 2293019888 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24310520230278342 31/05/2023 BHOOPESH KUMAR K 1613004006WL011518 BHOOPESH KUMAR K 00415 SBIN0014246 1998 1998 Processed 07/06/2023 2293019890 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24310520230278355 31/05/2023 USHAKUMARIAMMA 1613004006WL011518 USHAKUMARIAMMA 00415 SBIN0014246 1665 1665 Processed 08/06/2023 2293019892 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
48 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24310520230278341 31/05/2023 SREELEKHA 1613004006WL011518 SREELEKHA 00415 SBIN0070393 1998 1998 Processed 08/06/2023 2293019901 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24310520230278348 31/05/2023 SANTHA KUMARIAMMA 1613004006WL011518 SANTHA KUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 07/06/2023 2293019897 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24310520230278349 31/05/2023 THRESIAMMA 1613004006WL011518 THRESIAMMA 00415 SBIN0070393 1998 1998 Processed 08/06/2023 2293019898 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24310520230278356 31/05/2023 RADHAMANIYAMMA K 1613004006WL011518 RADHAMANIYAMMA K 00415 SBIN0070393 1998 1998 Processed 07/06/2023 2293019900 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24310520230278360 31/05/2023 Sukumariamma 1613004006WL011518 Sukumariamma 00415 SBIN0070393 1998 1998 Processed 07/06/2023 2293019899 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
53 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24310520230278347 31/05/2023 RANI 1613004006WL011518 RANI 00468 UBIN0561096 1998 1998 Processed 08/06/2023 2293019896 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
54 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24310520230278320 31/05/2023 GRACIYA JOSEPH 1613004006WL011518 GRACIYA JOSEPH 00657 KLGB0040622 1998 1998 Processed 08/06/2023 2293019894 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 96237 96237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_310523APB_FTO_150992 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_310523APB_FTO_150992 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004006_310523APB_FTO_150992 Federal Bank FDRL0001019 KOLLAM 1998
4 Chittumala KL1613004006_310523APB_FTO_150992 Federal Bank FDRL0001243 KUNDARA 2997
5 Chittumala KL1613004006_310523APB_FTO_150992 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 63603
6 Chittumala KL1613004006_310523APB_FTO_150992 State Bank Of India SBIN0008263 KADAVOOR 3996
7 Chittumala KL1613004006_310523APB_FTO_150992 State Bank Of India SBIN0014246 KUNDARA 5661
8 Chittumala KL1613004006_310523APB_FTO_150992 State Bank Of India SBIN0070393 THRIKADAVOOR 9990
9 Chittumala KL1613004006_310523APB_FTO_150992 Union Bank of India UBIN0561096 KUNDARA 1998
10 Chittumala KL1613004006_310523APB_FTO_150992 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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