Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:40:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_050823APB_FTO_370318
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-13-004-006-001/135
(Perinad) 		1613004006NRG24050820230721121 05/08/2023 FRANCIS 1613004006WL029898 FRANCIS 00078 CNRB0003582 666 666 Processed 21/09/2023 5799922102 FRANCIS ANTONY CANARA BANK(508532)
2 Chittumala KL-13-004-006-001/252
(Perinad) 		1613004006NRG24050820230721143 05/08/2023 RAJAN PILLAI 1613004006WL029898 RAJAN PILLAI 00078 CNRB0003582 1665 1665 Processed 21/09/2023 5799922103 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24050820230721130 05/08/2023 SHEEJA 1613004006WL029898 SHEEJA 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5799922104 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24050820230721144 05/08/2023 BINDHU 1613004006WL029898 BINDHU 00127 FDRL0001019 666 666 Processed 21/09/2023 5799922092 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24050820230721136 05/08/2023 MURALEEDHARAN PILLAI 1613004006WL029898 MURALEEDHARAN PILLAI 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5799922094 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24050820230721153 05/08/2023 JAYACHANDRAN PILLAI 1613004006WL029898 JAYACHANDRAN PILLAI 00127 FDRL0001243 666 666 Processed 21/09/2023 5799922095 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24050820230721115 05/08/2023 PREETHA R 1613004006WL029898 PREETHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922067 PREETHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24050820230721116 05/08/2023 SUSEELA KUMARI AMMA 1613004006WL029898 SUSEELA KUMARI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799922064 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/114
(Perinad) 		1613004006NRG24050820230721118 05/08/2023 PADMAKUMARI AMMA L 1613004006WL029898 PADMAKUMARI AMMA L 00177 IOBA0000619 333 333 Processed 21/09/2023 5799922081 PADMAKUMARIAMMA L INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24050820230721119 05/08/2023 AGNAS 1613004006WL029898 AGNAS 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922078 AGNAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/133
(Perinad) 		1613004006NRG24050820230721120 05/08/2023 MANJU I 1613004006WL029898 MANJU I 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799922089 MRS MANJU I STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24050820230721122 05/08/2023 SUMATHY AMMA 1613004006WL029898 SUMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922059 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24050820230721123 05/08/2023 MALATHY AMMA 1613004006WL029898 MALATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922056 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24050820230721126 05/08/2023 ALOCIOUS JOY 1613004006WL029898 ALOCIOUS JOY 00177 IOBA0000619 999 999 Processed 21/09/2023 5799922073 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24050820230721127 05/08/2023 ANITHA 1613004006WL029898 ANITHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922088 ANITHA N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24050820230721128 05/08/2023 ANILKUMAR C 1613004006WL029898 ANILKUMAR C 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922080 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24050820230721129 05/08/2023 KAMALADEVI AMMA 1613004006WL029898 KAMALADEVI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922083 KAMALAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24050820230721131 05/08/2023 ANITHA KUMARI 1613004006WL029898 ANITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922075 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24050820230721132 05/08/2023 kOCHUTHRESIA C 1613004006WL029898 kOCHUTHRESIA C 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922084 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24050820230721133 05/08/2023 G.SAROJINI AMMA 1613004006WL029898 G.SAROJINI AMMA 00177 IOBA0000619 666 666 Processed 21/09/2023 5799922060 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24050820230721134 05/08/2023 BALAKRISHNA PILLAI 1613004006WL029898 BALAKRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922057 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24050820230721137 05/08/2023 ROHINI J 1613004006WL029898 ROHINI J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922070 ROHINI J KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24050820230721138 05/08/2023 SARASWATHI AMMA L 1613004006WL029898 SARASWATHI AMMA L 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922087 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24050820230721139 05/08/2023 MARYKKUTTY 1613004006WL029898 MARYKKUTTY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922086 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24050820230721140 05/08/2023 THULASEEDHARAN PILLAI V 1613004006WL029898 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922091 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24050820230721141 05/08/2023 RADHAMANIYAMMA 1613004006WL029898 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922090 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24050820230721142 05/08/2023 RADHAMANI AMMA 1613004006WL029898 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922058 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24050820230721148 05/08/2023 MOHANAN PILLAI 1613004006WL029898 MOHANAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922076 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24050820230721149 05/08/2023 SUBHA R 1613004006WL029898 SUBHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922061 MRS SUBHA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24050820230721150 05/08/2023 SASIDHARANPILLAI K 1613004006WL029898 SASIDHARANPILLAI K 00177 IOBA0000619 666 666 Processed 21/09/2023 5799922085 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24050820230721151 05/08/2023 SANTHAMMAYAMMA 1613004006WL029898 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922062 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24050820230721157 05/08/2023 MEERADEVI C V 1613004006WL029898 MEERADEVI C V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922066 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24050820230721158 05/08/2023 THANKAMANI AMMA 1613004006WL029898 THANKAMANI AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799922074 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24050820230721159 05/08/2023 VIJAYAMMA 1613004006WL029898 VIJAYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922065 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24050820230721162 05/08/2023 SASIKALA K 1613004006WL029898 SASIKALA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922069 SASIKALA K INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24050820230721164 05/08/2023 SIBI V 1613004006WL029898 SIBI V 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799922079 SIBI V INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24050820230721166 05/08/2023 INDHU S 1613004006WL029898 INDHU S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922072 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24050820230721167 05/08/2023 SHEELA 1613004006WL029898 SHEELA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922063 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24050820230721168 05/08/2023 SREELATHA R 1613004006WL029898 SREELATHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922071 SREELATHA R INDIAN OVERSEAS BANK(508541)
40 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24050820230721169 05/08/2023 SREELATHA A 1613004006WL029898 SREELATHA A 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5799922068 SREELATHA A INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24050820230721170 05/08/2023 THULASI BHAI 1613004006WL029898 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922082 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24050820230721171 05/08/2023 GEETHA S 1613004006WL029898 GEETHA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5799922077 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54279 54279
43 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24050820230721135 05/08/2023 VASANTHA KUMARI 1613004006WL029898 VASANTHA KUMARI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5799922101 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24050820230721145 05/08/2023 MOHANAN PILLAI 1613004006WL029898 MOHANAN PILLAI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5799922099 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
45 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24050820230721163 05/08/2023 RADHAKRISHNAPILLAI V 1613004006WL029898 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5799922097 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
46 Chittumala KL-13-004-006-001/107
(Perinad) 		1613004006NRG24050820230721117 05/08/2023 K SOMANADHAN PILLAI 1613004006WL029898 K SOMANADHAN PILLAI 00415 SBIN0014246 999 999 Processed 21/09/2023 5799922093 Mr. SOMANADHAN PILLAI K CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24050820230721124 05/08/2023 VANAJAKSHMI AMMA 1613004006WL029898 VANAJAKSHMI AMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799922096 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24050820230721147 05/08/2023 BHOOPESH KUMAR K 1613004006WL029898 BHOOPESH KUMAR K 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799922098 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24050820230721160 05/08/2023 USHAKUMARIAMMA 1613004006WL029898 USHAKUMARIAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5799922100 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
50 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24050820230721146 05/08/2023 SREELEKHA 1613004006WL029898 SREELEKHA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799922112 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24050820230721152 05/08/2023 RAJENDRAN PILLAI 1613004006WL029898 RAJENDRAN PILLAI 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5799922105 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24050820230721155 05/08/2023 SANTHA KUMARIAMMA 1613004006WL029898 SANTHA KUMARIAMMA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799922108 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24050820230721156 05/08/2023 THRESIAMMA 1613004006WL029898 THRESIAMMA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799922109 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24050820230721161 05/08/2023 RADHAMANIYAMMA K 1613004006WL029898 RADHAMANIYAMMA K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799922111 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24050820230721165 05/08/2023 Sukumariamma 1613004006WL029898 Sukumariamma 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5799922110 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
56 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24050820230721154 05/08/2023 RANI 1613004006WL029898 RANI 00468 UBIN0561096 1332 1332 Processed 21/09/2023 5799922107 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
57 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24050820230721125 05/08/2023 GRACIYA JOSEPH 1613004006WL029898 GRACIYA JOSEPH 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5799922106 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050823APB_FTO_370318 Canara Bank CNRB0003582 KUNDARA 2331
2 Chittumala KL1613004006_050823APB_FTO_370318 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
3 Chittumala KL1613004006_050823APB_FTO_370318 Federal Bank FDRL0001019 KOLLAM 666
4 Chittumala KL1613004006_050823APB_FTO_370318 Federal Bank FDRL0001243 KUNDARA 2331
5 Chittumala KL1613004006_050823APB_FTO_370318 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 54279
6 Chittumala KL1613004006_050823APB_FTO_370318 State Bank Of India SBIN0008263 KADAVOOR 4995
7 Chittumala KL1613004006_050823APB_FTO_370318 State Bank Of India SBIN0014246 KUNDARA 5994
8 Chittumala KL1613004006_050823APB_FTO_370318 State Bank Of India SBIN0070393 THRIKADAVOOR 9657
9 Chittumala KL1613004006_050823APB_FTO_370318 Union Bank of India UBIN0561096 KUNDARA 1332
10 Chittumala KL1613004006_050823APB_FTO_370318 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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