Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_271023APB_FTO_638674
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-13-004-006-018/168
(Perinad) 		1613004006NRG24271020231324904 27/10/2023 REMANI AMMA C 1613004006WL055946 REMANI AMMA C 00127 FDRL0001326 999 999 Processed 27/11/2023 8022768213 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 999 999
2 Chittumala KL-13-004-006-019/149
(Perinad) 		1613004006NRG24271020231324933 27/10/2023 MOHANANPILLAI A 1613004006WL055946 MOHANANPILLAI A 00127 FDRL0001761 333 333 Processed 27/11/2023 8022768225 MOHANAN PILLAI A SUMATHYKUTTYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24271020231324886 27/10/2023 BINDHU K 1613004006WL055946 BINDHU K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022768204 BINDHU K INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24271020231324887 27/10/2023 BABY G 1613004006WL055946 BABY G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768197 BABY G INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24271020231324888 27/10/2023 K.VASUMATHYAMMA 1613004006WL055946 K.VASUMATHYAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768180 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24271020231324889 27/10/2023 SANTHAMMA 1613004006WL055946 SANTHAMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022768178 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24271020231324890 27/10/2023 SANTHAMMAYAMMA 1613004006WL055946 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768198 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24271020231324891 27/10/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL055946 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768187 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24271020231324892 27/10/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL055946 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 999 999 Processed 27/11/2023 8022768179 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24271020231324893 27/10/2023 RAJAMANI AMMA 1613004006WL055946 RAJAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768188 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24271020231324894 27/10/2023 VASUMATHI 1613004006WL055946 VASUMATHI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768209 VASUMATHI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24271020231324895 27/10/2023 SHYLAJAYAMMA 1613004006WL055946 SHYLAJAYAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768207 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24271020231324896 27/10/2023 SINDHU 1613004006WL055946 SINDHU 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768191 SINDHU INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24271020231324897 27/10/2023 MINI P 1613004006WL055946 MINI P 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022768208 MINI P INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/143
(Perinad) 		1613004006NRG24271020231324898 27/10/2023 REMANI 1613004006WL055946 REMANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768189 RAMANI T INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24271020231324902 27/10/2023 SREEKUMARY G 1613004006WL055946 SREEKUMARY G 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768184 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/161
(Perinad) 		1613004006NRG24271020231324903 27/10/2023 SHIVAMMA 1613004006WL055946 SHIVAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768193 SIVAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24271020231324905 27/10/2023 BINDHU L 1613004006WL055946 BINDHU L 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022768210 BINDHU L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24271020231324906 27/10/2023 RAJIMOL K 1613004006WL055946 RAJIMOL K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768205 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/186
(Perinad) 		1613004006NRG24271020231324907 27/10/2023 SURENDRAN 1613004006WL055946 SURENDRAN 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022768190 SURENDRAN INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24271020231324908 27/10/2023 Radhamani 1613004006WL055946 Radhamani 00177 IOBA0000619 999 999 Processed 27/11/2023 8022768182 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-018/197
(Perinad) 		1613004006NRG24271020231324909 27/10/2023 SOBHA K 1613004006WL055946 SOBHA K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768212 SOBHA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24271020231324912 27/10/2023 VINEETHA R 1613004006WL055946 VINEETHA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768206 VINEETHA R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24271020231324913 27/10/2023 BINDHU MOHAN 1613004006WL055946 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768202 MRS BINDHU S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24271020231324915 27/10/2023 BABU N 1613004006WL055946 BABU N 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768211 BABU N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/239
(Perinad) 		1613004006NRG24271020231324916 27/10/2023 SUDHAMONY AMMA C 1613004006WL055946 SUDHAMONY AMMA C 00177 IOBA0000619 333 333 Processed 27/11/2023 8022768194 SUDHAMONY AMMA C INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24271020231324918 27/10/2023 SUMATHYKUTTY AMMA 1613004006WL055946 SUMATHYKUTTY AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022768185 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/250
(Perinad) 		1613004006NRG24271020231324919 27/10/2023 LALIJA KUMARY R 1613004006WL055946 LALIJA KUMARY R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768192 LALIJA KUMARY R INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-018/251
(Perinad) 		1613004006NRG24271020231324920 27/10/2023 GIRIJA 1613004006WL055946 GIRIJA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768218 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-018/253
(Perinad) 		1613004006NRG24271020231324921 27/10/2023 SEEMA S 1613004006WL055946 SEEMA S 00177 IOBA0000619 333 333 Processed 27/11/2023 8022768219 SEEMA S INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24271020231324923 27/10/2023 SANTHAMMA 1613004006WL055946 SANTHAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768203 SANTHAMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24271020231324924 27/10/2023 KRISHNA PILLAI 1613004006WL055946 KRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768199 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24271020231324925 27/10/2023 INDIRABAIAMMA 1613004006WL055946 INDIRABAIAMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768200 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24271020231324928 27/10/2023 REGHUNATHAN PILLAI A 1613004006WL055946 REGHUNATHAN PILLAI A 00177 IOBA0000619 999 999 Processed 27/11/2023 8022768217 REGHUNATHAN PILLAI A INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-018/62
(Perinad) 		1613004006NRG24271020231324929 27/10/2023 Vasantha Kumari Amma 1613004006WL055946 Vasantha Kumari Amma 00177 IOBA0000619 333 333 Processed 27/11/2023 8022768183 VASANTHA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24271020231324930 27/10/2023 LEELA K 1613004006WL055946 LEELA K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768201 LEELA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/80
(Perinad) 		1613004006NRG24271020231324931 27/10/2023 JASEENTHA P H 1613004006WL055946 JASEENTHA P H 00177 IOBA0000619 333 333 Processed 28/11/2023 8022768195 JASEENTHA P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24271020231324932 27/10/2023 SARASWATHY AMMA P 1613004006WL055946 SARASWATHY AMMA P 00177 IOBA0000619 999 999 Processed 27/11/2023 8022768186 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24271020231324934 27/10/2023 RUGMINI AMMA 1613004006WL055946 RUGMINI AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022768181 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 51615 51615
40 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24271020231324910 27/10/2023 SUKUMARA PILLAI 1613004006WL055946 SUKUMARA PILLAI 00415 SBIN0005185 666 666 Processed 27/11/2023 8022768215 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24271020231324899 27/10/2023 RADHA M 1613004006WL055946 RADHA M 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022768216 MRS RADHA M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24271020231324901 27/10/2023 GEETHA 1613004006WL055946 GEETHA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022768221 MRS GEETHA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-018/214
(Perinad) 		1613004006NRG24271020231324914 27/10/2023 SREEKUMARI 1613004006WL055946 SREEKUMARI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022768224 SREEKUMARI INDUSIND BANK(607189)
44 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24271020231324917 27/10/2023 Chandramathi Amma 1613004006WL055946 Chandramathi Amma 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022768226 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
45 Chittumala KL-13-004-006-018/39
(Perinad) 		1613004006NRG24271020231324926 27/10/2023 GOPINATHAN PILLAI 1613004006WL055946 GOPINATHAN PILLAI 00415 SBIN0008263 999 999 Processed 27/11/2023 8022768220 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24271020231324927 27/10/2023 GEETHAMMA 1613004006WL055946 GEETHAMMA 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022768196 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
47 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24271020231324911 27/10/2023 ROSAMMA 1613004006WL055946 ROSAMMA 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8022768214 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chittumala KL-13-004-006-018/145
(Perinad) 		1613004006NRG24271020231324900 27/10/2023 SADASIVAN 1613004006WL055946 SADASIVAN 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8022768222 MR SADASIVAN STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24271020231324922 27/10/2023 PRABHAKARAN PILLAI 1613004006WL055946 PRABHAKARAN PILLAI 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8022768223 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271023APB_FTO_638674 Federal Bank FDRL0001326 KUREEPALLY 999
2 Chittumala KL1613004006_271023APB_FTO_638674 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Chittumala KL1613004006_271023APB_FTO_638674 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 51615
4 Chittumala KL1613004006_271023APB_FTO_638674 State Bank Of India SBIN0005185 CHATHANNUR 666
5 Chittumala KL1613004006_271023APB_FTO_638674 State Bank Of India SBIN0008263 KADAVOOR 8991
6 Chittumala KL1613004006_271023APB_FTO_638674 State Bank Of India SBIN0014246 KUNDARA 1665
7 Chittumala KL1613004006_271023APB_FTO_638674 State Bank Of India SBIN0070393 THRIKADAVOOR 2997

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