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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_29694
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-13-004-006-012/122
(Perinad) 		1613004006NRG24120420230020430 12/04/2023 SUNDARESAN PILLAI 1613004006WL000846 SUNDARESAN PILLAI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531753 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24120420230020431 12/04/2023 KAMALA D 1613004006WL000846 KAMALA D 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531747 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24120420230020432 12/04/2023 SEEMA . L 1613004006WL000846 SEEMA . L 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531745 Mrs. SEEMA L INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24120420230020433 12/04/2023 RADHA B 1613004006WL000846 RADHA B 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531760 Mr. RADHA B INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24120420230020434 12/04/2023 LEELA 1613004006WL000846 LEELA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531764 Mrs. . LEELA INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24120420230020436 12/04/2023 SHEEJA A 1613004006WL000846 SHEEJA A 00176 IDIB000K098 333 333 Processed 19/05/2023 1690531762 Mrs. SHEEJA A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24120420230020437 12/04/2023 SEBEENATH 1613004006WL000846 SEBEENATH 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531746 Mrs. S SABEENATH INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24120420230020439 12/04/2023 REMA DEVI 1613004006WL000846 REMA DEVI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531768 MS REMADEVI V STATE BANK OF INDIA(508548)
9 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24120420230020440 12/04/2023 USHA J 1613004006WL000846 USHA J 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531750 Mrs. J USHA INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24120420230020442 12/04/2023 SUJATHA L 1613004006WL000846 SUJATHA L 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531758 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24120420230020447 12/04/2023 INDIRA 1613004006WL000846 INDIRA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531765 Mrs. . INDIRA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24120420230020448 12/04/2023 SOUMYA K 1613004006WL000846 SOUMYA K 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531752 Mrs. SOUMYA K INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24120420230020449 12/04/2023 VALSALA KUMARI T 1613004006WL000846 VALSALA KUMARI T 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531751 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24120420230020450 12/04/2023 LEELAMMA 1613004006WL000846 LEELAMMA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531743 Mrs. Leelamma INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24120420230020453 12/04/2023 SUNITHA O 1613004006WL000846 SUNITHA O 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531754 Mrs. SUNITHA O INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG24120420230020455 12/04/2023 SHOBHANA C 1613004006WL000846 SHOBHANA C 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531744 Mrs. C SHOBANA INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24120420230020456 12/04/2023 LATHIKA . 1613004006WL000846 LATHIKA . 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531749 Mrs. LATHIKA . INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24120420230020457 12/04/2023 VIJAYAKUMARI 1613004006WL000846 VIJAYAKUMARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531761 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24120420230020458 12/04/2023 USHA L 1613004006WL000846 USHA L 00176 IDIB000K098 333 333 Processed 19/05/2023 1690531759 Mrs. USHA L INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24120420230020459 12/04/2023 REMADEVI AMMA R 1613004006WL000846 REMADEVI AMMA R 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531763 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24120420230020460 12/04/2023 INDIRA 1613004006WL000846 INDIRA 00176 IDIB000K098 333 333 Processed 19/05/2023 1690531757 INDIRA R UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24120420230020461 12/04/2023 JALAJA B 1613004006WL000846 JALAJA B 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531748 Mrs. Jalaja INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24120420230020463 12/04/2023 SUKUMARI 1613004006WL000846 SUKUMARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531740 Mrs. K SUKUMARI INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24120420230020464 12/04/2023 SHOBINI 1613004006WL000846 SHOBINI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531741 Mrs. Sobhini S INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24120420230020465 12/04/2023 PONNAMMA P K 1613004006WL000846 PONNAMMA P K 00176 IDIB000K098 333 333 Processed 19/05/2023 1690531766 Mrs. P K PONNAMMA INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24120420230020467 12/04/2023 SANTHA KUMARI 1613004006WL000846 SANTHA KUMARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690531742 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 15984 15984
27 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24120420230020446 12/04/2023 SUSEELA AMMA 1613004006WL000846 SUSEELA AMMA 00177 IOBA0000619 666 666 Processed 19/05/2023 1690531731 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
28 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24120420230020435 12/04/2023 MAYA S 1613004006WL000846 MAYA S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690531737 MRS MAYA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-014/110
(Perinad) 		1613004006NRG24120420230020438 12/04/2023 MANJU R 1613004006WL000846 MANJU R 00415 SBIN0012858 666 666 Processed 19/05/2023 1690531733 MRS MANJU R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-014/144
(Perinad) 		1613004006NRG24120420230020443 12/04/2023 RAJANI P K 1613004006WL000846 RAJANI P K 00415 SBIN0012858 333 333 Processed 19/05/2023 1690531767 MRS RAJANI P K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24120420230020444 12/04/2023 SASIKALA L 1613004006WL000846 SASIKALA L 00415 SBIN0012858 333 333 Processed 19/05/2023 1690531735 MS SASIKALA L STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24120420230020452 12/04/2023 SREEKALA 1613004006WL000846 SREEKALA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690531732 MRS SREEKALA A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24120420230020454 12/04/2023 SUKUMARIYAMMA 1613004006WL000846 SUKUMARIYAMMA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690531734 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24120420230020462 12/04/2023 REMANI T 1613004006WL000846 REMANI T 00415 SBIN0012858 666 666 Rejected 19/05/2023 1690531736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24120420230020466 12/04/2023 VIJAYAKUMARI 1613004006WL000846 VIJAYAKUMARI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690531739 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24120420230020451 12/04/2023 KUMARI 1613004006WL000846 KUMARI 00415 SBIN0070055 666 666 Processed 19/05/2023 1690531738 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24120420230020445 12/04/2023 GANGA G 1613004006WL000846 GANGA G 00415 SBIN0070870 666 666 Processed 19/05/2023 1690531756 MRS GANGA G STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24120420230020468 12/04/2023 SHEELA 1613004006WL000846 SHEELA 00415 SBIN0070870 666 666 Processed 19/05/2023 1690531755 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_29694 Indian Bank IDIB000K098 KERALAPURAM 15984
2 Chittumala KL1613004006_120423APB_FTO_29694 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
3 Chittumala KL1613004006_120423APB_FTO_29694 State Bank Of India SBIN0012858 KERALAPURAM 4662
4 Chittumala KL1613004006_120423APB_FTO_29694 State Bank Of India SBIN0070055 CHAVARA 666
5 Chittumala KL1613004006_120423APB_FTO_29694 State Bank Of India SBIN0070870 KARICODE 1332

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