Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_040723APB_FTO_265491
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) 		1613004006NRG24040720230497402 04/07/2023 PREETHA C V 1613004006WL020748 PREETHA C V 00078 CNRB0014502 1998 1998 Processed 13/07/2023 3376357388 PREETHA C V CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24040720230497387 04/07/2023 MARY SARALA N 1613004006WL020748 MARY SARALA N 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376357364 MARY SARALA N INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-020/12
(Perinad) 		1613004006NRG24040720230497388 04/07/2023 JOSEPH V 1613004006WL020748 JOSEPH V 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357371 JOSEPH V INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24040720230497389 04/07/2023 SUNDARESAN 1613004006WL020748 SUNDARESAN 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376357377 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24040720230497390 04/07/2023 VASANTHA KUMARI 1613004006WL020748 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357379 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24040720230497392 04/07/2023 SUMANGALA AMMA 1613004006WL020748 SUMANGALA AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357380 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24040720230497393 04/07/2023 SUNITHA R 1613004006WL020748 SUNITHA R 00177 IOBA0000619 1665 1665 Processed 13/07/2023 3376357381 SUNITHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24040720230497396 04/07/2023 INDULEKHA S 1613004006WL020748 INDULEKHA S 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357370 INDULEKHA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24040720230497398 04/07/2023 VANAJA K 1613004006WL020748 VANAJA K 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376357372 VANAJA K INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24040720230497399 04/07/2023 REVAMMA 1613004006WL020748 REVAMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357365 REVAMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24040720230497404 04/07/2023 RADHAMANY 1613004006WL020748 RADHAMANY 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357382 RADHAMANI KERALA GRAMIN BANK(607476)
12 Chittumala KL-13-004-006-020/319
(Perinad) 		1613004006NRG24040720230497405 04/07/2023 JAYA DILEEP 1613004006WL020748 JAYA DILEEP 00177 IOBA0000619 666 666 Processed 13/07/2023 3376357384 JAYA DILEEP INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24040720230497406 04/07/2023 LATHIKA S 1613004006WL020748 LATHIKA S 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376357369 LATHIKA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24040720230497407 04/07/2023 VIJAYAKUMARY AMMA 1613004006WL020748 VIJAYAKUMARY AMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357367 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24040720230497408 04/07/2023 SYAMALADEVI D 1613004006WL020748 SYAMALADEVI D 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357366 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24040720230497409 04/07/2023 MANIYAMMA 1613004006WL020748 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357383 MANIYAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24040720230497410 04/07/2023 RADHAMANIYAMMA 1613004006WL020748 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357368 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24040720230497412 04/07/2023 LETHA 1613004006WL020748 LETHA 00177 IOBA0000619 1998 1998 Processed 13/07/2023 3376357378 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
19 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24040720230497391 04/07/2023 GIRIJAG 1613004006WL020748 GIRIJAG 00415 SBIN0008263 1998 1998 Processed 13/07/2023 3376357374 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24040720230497395 04/07/2023 SHEEBA MOL 1613004006WL020748 SHEEBA MOL 00415 SBIN0008263 1665 1665 Processed 13/07/2023 3376357376 SHEEBA O INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24040720230497411 04/07/2023 REMADEVI 1613004006WL020748 REMADEVI 00415 SBIN0008263 1998 1998 Processed 13/07/2023 3376357375 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24040720230497400 04/07/2023 USHA KUMARI P 1613004006WL020748 USHA KUMARI P 00415 SBIN0013314 1998 1998 Processed 13/07/2023 3376357390 USHA KUMARI P STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24040720230497403 04/07/2023 SARASWATHY 1613004006WL020748 SARASWATHY 00415 SBIN0013314 1998 1998 Processed 13/07/2023 3376357389 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Chittumala KL-13-004-006-005/102
(Perinad) 		1613004006NRG24040720230497386 04/07/2023 BINDHUMOL 1613004006WL020748 BINDHUMOL 00415 SBIN0014246 666 666 Processed 13/07/2023 3376357373 MRS BINDHUMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24040720230497401 04/07/2023 GIRIJA KUMARI K 1613004006WL020748 GIRIJA KUMARI K 00415 SBIN0070064 1998 1998 Processed 13/07/2023 3376357387 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24040720230497394 04/07/2023 REMABHAI B 1613004006WL020748 REMABHAI B 00415 SBIN0070393 1998 1998 Processed 13/07/2023 3376357386 REMA BHAI B INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24040720230497397 04/07/2023 KRISHNAKUMARI J 1613004006WL020748 KRISHNAKUMARI J 00415 SBIN0070393 1998 1998 Processed 13/07/2023 3376357385 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040723APB_FTO_265491 Canara Bank CNRB0014502 KUNDARA 1998
2 Chittumala KL1613004006_040723APB_FTO_265491 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 29637
3 Chittumala KL1613004006_040723APB_FTO_265491 State Bank Of India SBIN0008263 KADAVOOR 5661
4 Chittumala KL1613004006_040723APB_FTO_265491 State Bank Of India SBIN0013314 THEVALLY 3996
5 Chittumala KL1613004006_040723APB_FTO_265491 State Bank Of India SBIN0014246 KUNDARA 666
6 Chittumala KL1613004006_040723APB_FTO_265491 State Bank Of India SBIN0070064 KUNDARA 1998
7 Chittumala KL1613004006_040723APB_FTO_265491 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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