Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_220823APB_FTO_432296
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-13-004-006-020/27
(Perinad) 		1613004006NRG24220820230878666 22/08/2023 PREETHA C V 1613004006WL035907 PREETHA C V 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794856872 PREETHA C V CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-020/54
(Perinad) 		1613004006NRG24220820230878675 22/08/2023 REETHAMMA BNEPOLEON 1613004006WL035907 REETHAMMA BNEPOLEON 00127 FDRL0001243 333 333 Processed 21/09/2023 5794856863 REETHAMMA NEPOLEON CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24220820230878646 22/08/2023 MARY SARALA N 1613004006WL035907 MARY SARALA N 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856846 MARY SARALA N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24220820230878649 22/08/2023 GEETHA J 1613004006WL035907 GEETHA J 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856843 GEETHA J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24220820230878650 22/08/2023 SARASWATHY 1613004006WL035907 SARASWATHY 00177 IOBA0000619 666 666 Processed 21/09/2023 5794856857 SARASWATHY INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24220820230878651 22/08/2023 SUNDARESAN 1613004006WL035907 SUNDARESAN 00177 IOBA0000619 999 999 Processed 21/09/2023 5794856862 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-006-020/156
(Perinad) 		1613004006NRG24220820230878652 22/08/2023 BABU 1613004006WL035907 BABU 00177 IOBA0000619 333 333 Processed 21/09/2023 5794856847 BABU INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24220820230878653 22/08/2023 VASANTHA KUMARI 1613004006WL035907 VASANTHA KUMARI 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856860 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24220820230878655 22/08/2023 SUMANGALA AMMA 1613004006WL035907 SUMANGALA AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856858 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24220820230878656 22/08/2023 SUNITHA R 1613004006WL035907 SUNITHA R 00177 IOBA0000619 999 999 Processed 21/09/2023 5794856845 SUNITHA R INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24220820230878657 22/08/2023 CHRISTOPHER 1613004006WL035907 CHRISTOPHER 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856854 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24220820230878660 22/08/2023 INDULEKHA S 1613004006WL035907 INDULEKHA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856856 INDULEKHA S INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24220820230878662 22/08/2023 VANAJA K 1613004006WL035907 VANAJA K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856859 VANAJA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24220820230878663 22/08/2023 REVAMMA 1613004006WL035907 REVAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856849 REVAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24220820230878668 22/08/2023 RADHAMANY 1613004006WL035907 RADHAMANY 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856844 RADHAMANI KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24220820230878669 22/08/2023 SINDHU R 1613004006WL035907 SINDHU R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856855 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24220820230878670 22/08/2023 LATHIKA S 1613004006WL035907 LATHIKA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856853 LATHIKA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24220820230878671 22/08/2023 VIJAYAKUMARY AMMA 1613004006WL035907 VIJAYAKUMARY AMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856851 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24220820230878672 22/08/2023 SYAMALADEVI D 1613004006WL035907 SYAMALADEVI D 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856850 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/48
(Perinad) 		1613004006NRG24220820230878674 22/08/2023 MARY KUTTY 1613004006WL035907 MARY KUTTY 00177 IOBA0000619 333 333 Processed 21/09/2023 5794856848 HILLARY J MARYKUTTY STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24220820230878676 22/08/2023 MANIYAMMA 1613004006WL035907 MANIYAMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5794856842 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24220820230878677 22/08/2023 RADHAMANIYAMMA 1613004006WL035907 RADHAMANIYAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856852 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24220820230878679 22/08/2023 LETHA 1613004006WL035907 LETHA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794856861 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
24 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24220820230878647 22/08/2023 CHANDRAN PILLAI 1613004006WL035907 CHANDRAN PILLAI 00415 SBIN0008263 666 666 Processed 21/09/2023 5794856871 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24220820230878654 22/08/2023 GIRIJAG 1613004006WL035907 GIRIJAG 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794856865 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24220820230878659 22/08/2023 SHEEBA MOL 1613004006WL035907 SHEEBA MOL 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794856868 SHEEBA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-020/45
(Perinad) 		1613004006NRG24220820230878673 22/08/2023 ELIZABETH 1613004006WL035907 ELIZABETH 00415 SBIN0008263 666 666 Processed 21/09/2023 5794856870 ELIZABETH INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24220820230878678 22/08/2023 REMADEVI 1613004006WL035907 REMADEVI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5794856867 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 Chittumala KL-13-004-006-005/122
(Perinad) 		1613004006NRG24220820230878645 22/08/2023 MERY VALSALA 1613004006WL035907 MERY VALSALA 00415 SBIN0012858 666 666 Processed 21/09/2023 5794856866 MRS MARY VALSALA T STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24220820230878664 22/08/2023 USHA KUMARI P 1613004006WL035907 USHA KUMARI P 00415 SBIN0013314 999 999 Processed 21/09/2023 5794856864 USHA KUMARI P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24220820230878667 22/08/2023 SARASWATHY 1613004006WL035907 SARASWATHY 00415 SBIN0013314 1332 1332 Processed 21/09/2023 5794856869 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Chittumala KL-13-004-006-020/103
(Perinad) 		1613004006NRG24220820230878648 22/08/2023 SUSY R 1613004006WL035907 SUSY R 00415 SBIN0070064 333 333 Processed 21/09/2023 5794856873 MRS SUSY R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24220820230878665 22/08/2023 GIRIJA KUMARI K 1613004006WL035907 GIRIJA KUMARI K 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794856874 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24220820230878658 22/08/2023 REMABHAI B 1613004006WL035907 REMABHAI B 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794856875 REMA BHAI B INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24220820230878661 22/08/2023 KRISHNAKUMARI J 1613004006WL035907 KRISHNAKUMARI J 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794856876 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_220823APB_FTO_432296 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_220823APB_FTO_432296 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004006_220823APB_FTO_432296 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24309
4 Chittumala KL1613004006_220823APB_FTO_432296 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004006_220823APB_FTO_432296 State Bank Of India SBIN0012858 KERALAPURAM 666
6 Chittumala KL1613004006_220823APB_FTO_432296 State Bank Of India SBIN0013314 THEVALLY 2331
7 Chittumala KL1613004006_220823APB_FTO_432296 State Bank Of India SBIN0070064 KUNDARA 1665
8 Chittumala KL1613004006_220823APB_FTO_432296 State Bank Of India SBIN0070393 THRIKADAVOOR 2664

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