Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_010423APB_FTO_2115
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-13-004-006-011/257
(Perinad) 		1613004006NRG23270320232248588 01/04/2023 MAYA M 1613004006WL087679 MAYA M 00176 IDIB000K098 933 933 Processed 26/05/2023 1878080136 Mrs. MAYA M INDIAN BANK(607105)
2 Chittumala KL-13-004-006-011/260
(Perinad) 		1613004006NRG23270320232248591 01/04/2023 GIRIJA R 1613004006WL087679 GIRIJA R 00176 IDIB000K098 622 622 Processed 26/05/2023 1878080137 Mrs. GIRIJA R INDIAN BANK(607105)
3 Chittumala KL-13-004-006-011/306
(Perinad) 		1613004006NRG23270320232248600 01/04/2023 JAYAKUMARI C 1613004006WL087679 JAYAKUMARI C 00176 IDIB000K098 933 933 Processed 26/05/2023 1878080138 Mrs. JAYAKUMARI C INDIAN BANK(607105)
SubTotal 2488 2488
4 Chittumala KL-13-004-006-003/41
(Perinad) 		1613004006NRG23270320232248569 01/04/2023 KANAKAMMA S 1613004006WL087679 KANAKAMMA S 00177 IOBA0000619 311 311 Processed 26/05/2023 1878080106 KANAKAMMA S INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-011/106
(Perinad) 		1613004006NRG23270320232248570 01/04/2023 SARASWATHY AMMA 1613004006WL087679 SARASWATHY AMMA 00177 IOBA0000619 1244 1244 Processed 26/05/2023 1878080107 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-011/11
(Perinad) 		1613004006NRG23270320232248571 01/04/2023 KUMARI O 1613004006WL087679 KUMARI O 00177 IOBA0000619 2177 2177 Processed 26/05/2023 1878080102 KUMARI O INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-011/112
(Perinad) 		1613004006NRG23270320232248572 01/04/2023 DARSANA N R 1613004006WL087679 DARSANA N R 00177 IOBA0000619 311 311 Processed 26/05/2023 1878080113 DARSANA N R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-011/113
(Perinad) 		1613004006NRG23270320232248573 01/04/2023 LEELAMANI AMMA 1613004006WL087679 LEELAMANI AMMA 00177 IOBA0000619 1244 1244 Processed 26/05/2023 1878080097 LEELAMANI AMMA T INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-011/12
(Perinad) 		1613004006NRG23270320232248574 01/04/2023 DHARANEEDHARAN PILLA 1613004006WL087679 DHARANEEDHARAN PILLA 00177 IOBA0000619 311 311 Processed 26/05/2023 1878080118 DHARANEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-011/133
(Perinad) 		1613004006NRG23270320232248575 01/04/2023 SAKUNTHALA 1613004006WL087679 SAKUNTHALA 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080103 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-011/17
(Perinad) 		1613004006NRG23270320232248577 01/04/2023 JAGADHA KUMARY 1613004006WL087679 JAGADHA KUMARY 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080104 JAGATHAKUMARI T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-011/198
(Perinad) 		1613004006NRG23270320232248578 01/04/2023 SUSMITHA S 1613004006WL087679 SUSMITHA S 00177 IOBA0000619 622 622 Processed 26/05/2023 1878080120 SUSMITHA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-011/2
(Perinad) 		1613004006NRG23270320232248579 01/04/2023 KRISHNAKUMARY P 1613004006WL087679 KRISHNAKUMARY P 00177 IOBA0000619 311 311 Processed 26/05/2023 1878080099 KRISHNAKUMARY P INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-011/202
(Perinad) 		1613004006NRG23270320232248580 01/04/2023 SUDHAMANnI 1613004006WL087679 SUDHAMANnI 00177 IOBA0000619 311 311 Processed 26/05/2023 1878080119 SUDHAMANI M INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-011/204
(Perinad) 		1613004006NRG23270320232248581 01/04/2023 SHEEJA K 1613004006WL087679 SHEEJA K 00177 IOBA0000619 1555 1555 Processed 26/05/2023 1878080114 SHEEJA K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-011/244
(Perinad) 		1613004006NRG23270320232248585 01/04/2023 SANTHA KUMARI G 1613004006WL087679 SANTHA KUMARI G 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080130 SANTHA KUMARI G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-011/259
(Perinad) 		1613004006NRG23270320232248590 01/04/2023 MAYA T 1613004006WL087679 MAYA T 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080122 MAYA T INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-011/265
(Perinad) 		1613004006NRG23270320232248593 01/04/2023 SARASWATHY R 1613004006WL087679 SARASWATHY R 00177 IOBA0000619 1555 1555 Processed 26/05/2023 1878080115 SARASWATHY R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-011/270
(Perinad) 		1613004006NRG23270320232248595 01/04/2023 Saritha 1613004006WL087679 Saritha 00177 IOBA0000619 1244 1244 Processed 26/05/2023 1878080110 SARITHA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-011/299
(Perinad) 		1613004006NRG23270320232248597 01/04/2023 SARASWATHY T 1613004006WL087679 SARASWATHY T 00177 IOBA0000619 622 622 Processed 26/05/2023 1878080109 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-011/30
(Perinad) 		1613004006NRG23270320232248598 01/04/2023 ASHA L 1613004006WL087679 ASHA L 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080108 ASHA L KERALA GRAMIN BANK(607476)
22 Chittumala KL-13-004-006-011/301
(Perinad) 		1613004006NRG23270320232248599 01/04/2023 RAJIMOL 1613004006WL087679 RAJIMOL 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080111 MRS RAJIMOL L STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-011/37
(Perinad) 		1613004006NRG23270320232248606 01/04/2023 REMADEVI 1613004006WL087679 REMADEVI 00177 IOBA0000619 622 622 Processed 26/05/2023 1878080116 REMADEVI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-011/4
(Perinad) 		1613004006NRG23270320232248607 01/04/2023 VASANTHA KUMARY B 1613004006WL087679 VASANTHA KUMARY B 00177 IOBA0000619 1555 1555 Processed 26/05/2023 1878080098 B VASANTHA KUMARI AMMA KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-006-011/43
(Perinad) 		1613004006NRG23270320232248608 01/04/2023 SARASWATHY 1613004006WL087679 SARASWATHY 00177 IOBA0000619 622 622 Processed 26/05/2023 1878080100 SARASWATHY INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-011/47
(Perinad) 		1613004006NRG23270320232248609 01/04/2023 Babukuttan Pillai 1613004006WL087679 Babukuttan Pillai 00177 IOBA0000619 1244 1244 Processed 26/05/2023 1878080112 BABU PILLAI T KERALA GRAMIN BANK(607476)
27 Chittumala KL-13-004-006-011/59
(Perinad) 		1613004006NRG23270320232248610 01/04/2023 SURABHI B 1613004006WL087679 SURABHI B 00177 IOBA0000619 311 311 Processed 26/05/2023 1878080105 MRS SURABHI B STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-011/6
(Perinad) 		1613004006NRG23270320232248611 01/04/2023 GEETHAKUMARY 1613004006WL087679 GEETHAKUMARY 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080101 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-011/88
(Perinad) 		1613004006NRG23270320232248612 01/04/2023 YAMUNA DEVI 1613004006WL087679 YAMUNA DEVI 00177 IOBA0000619 1555 1555 Processed 26/05/2023 1878080117 YAMUNA DEVI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/305
(Perinad) 		1613004006NRG23270320232248615 01/04/2023 USHAKUMARI 1613004006WL087679 USHAKUMARI 00177 IOBA0000619 933 933 Processed 26/05/2023 1878080121 USHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 25191 25191
31 Chittumala KL-13-004-006-011/247
(Perinad) 		1613004006NRG23270320232248587 01/04/2023 GEETHAKUMARI 1613004006WL087679 GEETHAKUMARI 00415 SBIN0005047 2177 2177 Processed 26/05/2023 1878080133 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
32 Chittumala KL-13-004-006-011/245
(Perinad) 		1613004006NRG23270320232248586 01/04/2023 SADASIVAN PILLAI 1613004006WL087679 SADASIVAN PILLAI 00415 SBIN0008263 1244 1244 Processed 26/05/2023 1878080129 MR SADASIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
33 Chittumala KL-13-004-006-011/228
(Perinad) 		1613004006NRG23270320232248582 01/04/2023 SUBHADRAYAMMA S 1613004006WL087679 SUBHADRAYAMMA S 00415 SBIN0012858 311 311 Processed 26/05/2023 1878080124 MRS SUBHADRAYAMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-011/267
(Perinad) 		1613004006NRG23270320232248594 01/04/2023 SHEEJA R 1613004006WL087679 SHEEJA R 00415 SBIN0012858 622 622 Processed 26/05/2023 1878080131 MRS SHEEJA R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-011/321
(Perinad) 		1613004006NRG23270320232248603 01/04/2023 REMANAN C 1613004006WL087679 REMANAN C 00415 SBIN0012858 1244 1244 Processed 26/05/2023 1878080132 MR REMANAN STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-011/340
(Perinad) 		1613004006NRG23270320232248604 01/04/2023 SHAILAJA Y 1613004006WL087679 SHAILAJA Y 00415 SBIN0012858 1244 1244 Processed 26/05/2023 1878080128 SHYLAJA Y INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-011/348
(Perinad) 		1613004006NRG23270320232248605 01/04/2023 SREEDEVI G 1613004006WL087679 SREEDEVI G 00415 SBIN0012858 2177 2177 Processed 26/05/2023 1878080125 MRS SREEDEVI G STATE BANK OF INDIA(508548)
SubTotal 5598 5598
38 Chittumala KL-13-004-006-011/230
(Perinad) 		1613004006NRG23270320232248583 01/04/2023 JALAJA 1613004006WL087679 JALAJA 00415 SBIN0014246 933 933 Processed 26/05/2023 1878080126 MRS JALAJA Y STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-011/240
(Perinad) 		1613004006NRG23270320232248584 01/04/2023 VIJAYA S 1613004006WL087679 VIJAYA S 00415 SBIN0014246 933 933 Processed 26/05/2023 1878080127 MRS VIJAYA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-011/317
(Perinad) 		1613004006NRG23270320232248601 01/04/2023 LILLY KUTTY 1613004006WL087679 LILLY KUTTY 00415 SBIN0014246 2177 2177 Processed 26/05/2023 1878080123 LILLYKUTTY KERALA GRAMIN BANK(607476)
41 Chittumala KL-13-004-006-011/320
(Perinad) 		1613004006NRG23270320232248602 01/04/2023 USHA L 1613004006WL087679 USHA L 00415 SBIN0014246 1244 1244 Processed 26/05/2023 1878080134 MRS USHA L STATE BANK OF INDIA(508548)
SubTotal 5287 5287
42 Chittumala KL-13-004-006-011/258
(Perinad) 		1613004006NRG23270320232248589 01/04/2023 DAISY T 1613004006WL087679 DAISY T 00415 SBIN0070064 1555 1555 Processed 26/05/2023 1878080139 DAISY . INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-019/290
(Perinad) 		1613004006NRG23270320232248614 01/04/2023 SOSAMMA JOY 1613004006WL087679 SOSAMMA JOY 00415 SBIN0070064 1244 1244 Processed 26/05/2023 1878080141 SOSAMMA JOY KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
44 Chittumala KL-13-004-006-011/16
(Perinad) 		1613004006NRG23270320232248576 01/04/2023 CHANDRAMATHY AMMA 1613004006WL087679 CHANDRAMATHY AMMA 00415 SBIN0070393 2177 2177 Processed 26/05/2023 1878080140 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
45 Chittumala KL-13-004-006-011/261
(Perinad) 		1613004006NRG23270320232248592 01/04/2023 SHEEJA G 1613004006WL087679 SHEEJA G 00468 UBIN0561096 1244 1244 Processed 26/05/2023 1878080135 SHEEJA G UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_010423APB_FTO_2115 Indian Bank IDIB000K098 KERALAPURAM 2488
2 Chittumala KL1613004006_010423APB_FTO_2115 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 25191
3 Chittumala KL1613004006_010423APB_FTO_2115 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Chittumala KL1613004006_010423APB_FTO_2115 State Bank Of India SBIN0008263 KADAVOOR 1244
5 Chittumala KL1613004006_010423APB_FTO_2115 State Bank Of India SBIN0012858 KERALAPURAM 5598
6 Chittumala KL1613004006_010423APB_FTO_2115 State Bank Of India SBIN0014246 KUNDARA 5287
7 Chittumala KL1613004006_010423APB_FTO_2115 State Bank Of India SBIN0070064 KUNDARA 2799
8 Chittumala KL1613004006_010423APB_FTO_2115 State Bank Of India SBIN0070393 THRIKADAVOOR 2177
9 Chittumala KL1613004006_010423APB_FTO_2115 Union Bank of India UBIN0561096 KUNDARA 1244

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