Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_081123APB_FTO_680926
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-13-004-006-003/97
(Perinad) 		1613004006NRG24081120231408641 08/11/2023 SOBHANA K 1613004006WL059919 SOBHANA K 00078 CNRB0003582 333 333 Processed 27/11/2023 8022842918 SOBHANA K CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-003/203
(Perinad) 		1613004006NRG24081120231408607 08/11/2023 LAILA A 1613004006WL059919 LAILA A 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022842910 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24081120231408619 08/11/2023 RAJAN S 1613004006WL059919 RAJAN S 00078 CNRB0014502 666 666 Processed 27/11/2023 8022842899 RAJAN S CANARA BANK(508532)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-003/329
(Perinad) 		1613004006NRG24081120231408625 08/11/2023 NAPOLEAN C 1613004006WL059919 NAPOLEAN C 00127 FDRL0001243 333 333 Processed 27/11/2023 8022842900 NAPOLEAN C FEDERAL BANK(607165)
SubTotal 333 333
5 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24081120231408611 08/11/2023 Karunakaran 1613004006WL059919 Karunakaran 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022842912 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24081120231408594 08/11/2023 SREELATHA 1613004006WL059919 SREELATHA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022842919 SREELATHA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24081120231408596 08/11/2023 Meenakshi Amma 1613004006WL059919 Meenakshi Amma 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842897 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24081120231408597 08/11/2023 THANKAMANY S 1613004006WL059919 THANKAMANY S 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022842874 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24081120231408598 08/11/2023 TELMA M 1613004006WL059919 TELMA M 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022842884 TELMA M INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24081120231408599 08/11/2023 MANI 1613004006WL059919 MANI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842892 MANI K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24081120231408602 08/11/2023 JASEENTHA S 1613004006WL059919 JASEENTHA S 00177 IOBA0000619 333 333 Processed 28/11/2023 8022842894 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24081120231408604 08/11/2023 REMANI S 1613004006WL059919 REMANI S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022842885 REMANI S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24081120231408605 08/11/2023 VIJAYAN K 1613004006WL059919 VIJAYAN K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022842891 VIJAYAN K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24081120231408606 08/11/2023 MANI AMMA K 1613004006WL059919 MANI AMMA K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022842886 MANI AMMA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24081120231408608 08/11/2023 SAROJINI AMMA 1613004006WL059919 SAROJINI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842893 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24081120231408610 08/11/2023 LIMA BAISAL 1613004006WL059919 LIMA BAISAL 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842888 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24081120231408613 08/11/2023 RATHANA Y 1613004006WL059919 RATHANA Y 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842882 RATHANA Y INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24081120231408615 08/11/2023 SAVITHRY 1613004006WL059919 SAVITHRY 00177 IOBA0000619 999 999 Processed 27/11/2023 8022842889 SAVITHRY INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24081120231408621 08/11/2023 LEKHA S 1613004006WL059919 LEKHA S 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022842898 LEKHA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24081120231408622 08/11/2023 RATHNAMMA R 1613004006WL059919 RATHNAMMA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842887 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
21 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24081120231408626 08/11/2023 SARASWATHY 1613004006WL059919 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842879 SARASWATHY K INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24081120231408628 08/11/2023 SMITHA M S 1613004006WL059919 SMITHA M S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842876 SMITHA M S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24081120231408629 08/11/2023 SHEEJA B 1613004006WL059919 SHEEJA B 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022842883 SHEEJA B INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24081120231408630 08/11/2023 BRIGIT 1613004006WL059919 BRIGIT 00177 IOBA0000619 666 666 Processed 27/11/2023 8022842890 BRIGIT INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24081120231408631 08/11/2023 SOBHANA DEVI 1613004006WL059919 SOBHANA DEVI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842877 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24081120231408632 08/11/2023 GIRIJA 1613004006WL059919 GIRIJA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022842881 GIRIJA P INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24081120231408633 08/11/2023 SUBHA 1613004006WL059919 SUBHA 00177 IOBA0000619 999 999 Processed 27/11/2023 8022842878 SUBHA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24081120231408634 08/11/2023 JASEENTHA J 1613004006WL059919 JASEENTHA J 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842875 MRS JASEENTHA J STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-003/67
(Perinad) 		1613004006NRG24081120231408635 08/11/2023 BINDHU 1613004006WL059919 BINDHU 00177 IOBA0000619 333 333 Processed 27/11/2023 8022842921 BINDHU JOSEPH INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24081120231408636 08/11/2023 ANUSOOYA 1613004006WL059919 ANUSOOYA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8022842895 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24081120231408637 08/11/2023 SUJATHA O 1613004006WL059919 SUJATHA O 00177 IOBA0000619 999 999 Processed 27/11/2023 8022842896 SUJATHA O INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24081120231408639 08/11/2023 SUJITHA S 1613004006WL059919 SUJITHA S 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8022842920 SUJITHA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24081120231408640 08/11/2023 PRAKASINI K 1613004006WL059919 PRAKASINI K 00177 IOBA0000619 999 999 Processed 27/11/2023 8022842880 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 42624 42624
34 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24081120231408612 08/11/2023 BLAISY 1613004006WL059919 BLAISY 00415 SBIN0008263 333 333 Processed 27/11/2023 8022842905 MRS BLAISY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24081120231408614 08/11/2023 SARASWATHY T 1613004006WL059919 SARASWATHY T 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8022842901 SARASWATHY T INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24081120231408618 08/11/2023 RAGINI G 1613004006WL059919 RAGINI G 00415 SBIN0008263 999 999 Processed 27/11/2023 8022842902 MRS RAGINI B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24081120231408624 08/11/2023 SUKESINI 1613004006WL059919 SUKESINI 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8022842906 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Chittumala KL-13-004-006-003/151
(Perinad) 		1613004006NRG24081120231408595 08/11/2023 LEELA 1613004006WL059919 LEELA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022842904 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24081120231408600 08/11/2023 REMANI 1613004006WL059919 REMANI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022842916 MRS REMANI R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24081120231408616 08/11/2023 BALACHANDRAN 1613004006WL059919 BALACHANDRAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022842907 BALACHANDRAN C CANARA BANK(508532)
SubTotal 3996 3996
41 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24081120231408617 08/11/2023 USHA K 1613004006WL059919 USHA K 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022842917 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24081120231408601 08/11/2023 ANTONY SIMON 1613004006WL059919 ANTONY SIMON 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8022842911 MR ANTONY SIMON STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-003/179
(Perinad) 		1613004006NRG24081120231408603 08/11/2023 PUSHPA MOLE K 1613004006WL059919 PUSHPA MOLE K 00415 SBIN0070064 666 666 Processed 27/11/2023 8022842915 MRS PUSHPA MOLE K STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-003/229
(Perinad) 		1613004006NRG24081120231408609 08/11/2023 NEPOLEON SAHAYAN 1613004006WL059919 NEPOLEON SAHAYAN 00415 SBIN0070064 666 666 Processed 27/11/2023 8022842913 MR NEPOLEON SAHAYAN STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24081120231408638 08/11/2023 GOPI K 1613004006WL059919 GOPI K 00415 SBIN0070064 1998 1998 Rejected 27/11/2023 8022842914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
46 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24081120231408623 08/11/2023 DEEPA U 1613004006WL059919 DEEPA U 00468 UBIN0828459 1665 1665 Processed 27/11/2023 8022842903 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
47 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24081120231408620 08/11/2023 SARITHA U 1613004006WL059919 SARITHA U 00657 KLGB0040574 1665 1665 Processed 27/11/2023 8022842909 SARITHA U KERALA GRAMIN BANK(607476)
48 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24081120231408627 08/11/2023 SREEJA R 1613004006WL059919 SREEJA R 00657 KLGB0040574 1332 1332 Processed 27/11/2023 8022842908 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081123APB_FTO_680926 Canara Bank CNRB0003582 KUNDARA 333
2 Chittumala KL1613004006_081123APB_FTO_680926 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_081123APB_FTO_680926 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004006_081123APB_FTO_680926 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Chittumala KL1613004006_081123APB_FTO_680926 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 42624
6 Chittumala KL1613004006_081123APB_FTO_680926 State Bank Of India SBIN0008263 KADAVOOR 4995
7 Chittumala KL1613004006_081123APB_FTO_680926 State Bank Of India SBIN0012316 KANNANALLUR 1998
8 Chittumala KL1613004006_081123APB_FTO_680926 State Bank Of India SBIN0012858 KERALAPURAM 3996
9 Chittumala KL1613004006_081123APB_FTO_680926 State Bank Of India SBIN0014246 KUNDARA 1998
10 Chittumala KL1613004006_081123APB_FTO_680926 State Bank Of India SBIN0070064 KUNDARA 5328
11 Chittumala KL1613004006_081123APB_FTO_680926 Union Bank of India UBIN0828459 KUNDARA 1665
12 Chittumala KL1613004006_081123APB_FTO_680926 Kerala Gramin Bank KLGB0040574 KUNDARA 2997

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