Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_311023APB_FTO_651208
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-13-004-006-016/108
(Perinad) 		1613004006NRG24311020231341188 31/10/2023 JAYASREE L 1613004006WL056874 JAYASREE L 00078 CNRB0014509 333 333 Processed 27/11/2023 8022893473 MRS JAYASREE L STATE BANK OF INDIA(508548)
2 Chittumala KL-13-004-006-016/174
(Perinad) 		1613004006NRG24311020231341199 31/10/2023 VIMALABHAI AMMA 1613004006WL056874 VIMALABHAI AMMA 00078 CNRB0014509 333 333 Processed 27/11/2023 8022893475 VIMALA BHAI AMMA O CANARA BANK(508532)
3 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24311020231341214 31/10/2023 REMANI AMMA 1613004006WL056874 REMANI AMMA 00078 CNRB0014509 999 999 Processed 27/11/2023 8022893474 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24311020231341187 31/10/2023 LATHIKA O 1613004006WL056874 LATHIKA O 00176 IDIB000K098 999 999 Processed 27/11/2023 8022893484 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24311020231341190 31/10/2023 SANTHA KUMARY AMMA C 1613004006WL056874 SANTHA KUMARY AMMA C 00176 IDIB000K098 999 999 Processed 27/11/2023 8022893477 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24311020231341193 31/10/2023 PONNAMMAYAMMA 1613004006WL056874 PONNAMMAYAMMA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893481 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24311020231341195 31/10/2023 RAJALEKSHMI M 1613004006WL056874 RAJALEKSHMI M 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893478 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24311020231341225 31/10/2023 MEENAKUMARY S 1613004006WL056874 MEENAKUMARY S 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893487 Mrs. MEENAKUMARY S INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24311020231341226 31/10/2023 VIJAYA LEKSHMI M 1613004006WL056874 VIJAYA LEKSHMI M 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893483 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24311020231341231 31/10/2023 USHA S 1613004006WL056874 USHA S 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893479 Mrs. S . USHA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24311020231341234 31/10/2023 SARASAMMA M 1613004006WL056874 SARASAMMA M 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893482 Mrs. SARASAMMA M INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24311020231341235 31/10/2023 LEELAMANI AMMA 1613004006WL056874 LEELAMANI AMMA 00176 IDIB000K098 999 999 Processed 27/11/2023 8022893489 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24311020231341236 31/10/2023 SWARNAMMA R 1613004006WL056874 SWARNAMMA R 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022893476 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24311020231341239 31/10/2023 ANANDAVALLY 1613004006WL056874 ANANDAVALLY 00176 IDIB000K098 999 999 Processed 27/11/2023 8022893488 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 13320 13320
15 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24311020231341191 31/10/2023 AJITHA KUMARI 1613004006WL056874 AJITHA KUMARI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893443 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24311020231341192 31/10/2023 MADHAVIKUTTY AMMA 1613004006WL056874 MADHAVIKUTTY AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893435 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/147
(Perinad) 		1613004006NRG24311020231341194 31/10/2023 PRASANNA KUMARY 1613004006WL056874 PRASANNA KUMARY 00177 IOBA0000619 666 666 Processed 27/11/2023 8022893436 PRASANNA KUMARY INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/183
(Perinad) 		1613004006NRG24311020231341204 31/10/2023 MADHU KUMAR K 1613004006WL056874 MADHU KUMAR K 00177 IOBA0000619 333 333 Processed 27/11/2023 8022893445 MADHUKUMAR K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24311020231341207 31/10/2023 RAJITHA TR AND SURESH R 1613004006WL056874 RAJITHA TR AND SURESH R 00177 IOBA0000619 666 666 Processed 27/11/2023 8022893448 RAJITHA TR INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24311020231341209 31/10/2023 RAJALEKSHMI S 1613004006WL056874 RAJALEKSHMI S 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893440 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24311020231341213 31/10/2023 VALSALA KUMARI 1613004006WL056874 VALSALA KUMARI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893441 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24311020231341216 31/10/2023 GIRIJA V 1613004006WL056874 GIRIJA V 00177 IOBA0000619 333 333 Processed 27/11/2023 8022893442 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24311020231341217 31/10/2023 SUJATHA C 1613004006WL056874 SUJATHA C 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893444 SUJATHA C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24311020231341220 31/10/2023 LATHAKUMARY L 1613004006WL056874 LATHAKUMARY L 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893449 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-016/244
(Perinad) 		1613004006NRG24311020231341223 31/10/2023 MANJU S 1613004006WL056874 MANJU S 00177 IOBA0000619 333 333 Processed 27/11/2023 8022893434 MRS MANJU S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24311020231341228 31/10/2023 VIJAYAN PILLAI 1613004006WL056874 VIJAYAN PILLAI 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893450 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24311020231341229 31/10/2023 SINDHU P 1613004006WL056874 SINDHU P 00177 IOBA0000619 666 666 Processed 27/11/2023 8022893439 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24311020231341230 31/10/2023 BALAN PILLAI K 1613004006WL056874 BALAN PILLAI K 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893447 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24311020231341232 31/10/2023 MANJUKUMARI R 1613004006WL056874 MANJUKUMARI R 00177 IOBA0000619 999 999 Processed 27/11/2023 8022893437 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24311020231341237 31/10/2023 SARASWATHY AMMA 1613004006WL056874 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8022893438 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24311020231341240 31/10/2023 RADHAMANI AMMA 1613004006WL056874 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 27/11/2023 8022893446 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
32 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24311020231341210 31/10/2023 KRISHNAKUMARI 1613004006WL056874 KRISHNAKUMARI 00415 SBIN0008263 999 999 Processed 27/11/2023 8022893469 KRISHNAKUMARI STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/212
(Perinad) 		1613004006NRG24311020231341212 31/10/2023 SARITHA S 1613004006WL056874 SARITHA S 00415 SBIN0008263 999 999 Processed 27/11/2023 8022893466 MRS SARITHA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24311020231341215 31/10/2023 VALSALA AMMA 1613004006WL056874 VALSALA AMMA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8022893451 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/233
(Perinad) 		1613004006NRG24311020231341218 31/10/2023 JAYASREE 1613004006WL056874 JAYASREE 00415 SBIN0008263 333 333 Processed 27/11/2023 8022893456 MRS JAYASREE STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/234
(Perinad) 		1613004006NRG24311020231341219 31/10/2023 RATHIDEVI 1613004006WL056874 RATHIDEVI 00415 SBIN0008263 666 666 Processed 27/11/2023 8022893470 MRS RATHIDEVI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/243
(Perinad) 		1613004006NRG24311020231341222 31/10/2023 SINDHU 1613004006WL056874 SINDHU 00415 SBIN0008263 333 333 Processed 27/11/2023 8022893452 MRS SINDHU STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24311020231341224 31/10/2023 SUSHEELA C 1613004006WL056874 SUSHEELA C 00415 SBIN0008263 666 666 Rejected 27/11/2023 8022893459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
39 Chittumala KL-13-004-006-016/104
(Perinad) 		1613004006NRG24311020231341186 31/10/2023 SREEJA S L 1613004006WL056874 SREEJA S L 00415 SBIN0012858 333 333 Processed 27/11/2023 8022893455 SREEJA S L DHANALAXMI BANK(607239)
40 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24311020231341189 31/10/2023 SUMATHIKUTTY AMMA 1613004006WL056874 SUMATHIKUTTY AMMA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893461 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
41 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24311020231341196 31/10/2023 SINDHU A 1613004006WL056874 SINDHU A 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893457 MRS SINDHU A STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24311020231341198 31/10/2023 RADHAMAMNI 1613004006WL056874 RADHAMAMNI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893463 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24311020231341200 31/10/2023 SARASWATHY AMMA T 1613004006WL056874 SARASWATHY AMMA T 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893464 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
44 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24311020231341201 31/10/2023 Lalitha Bhayi 1613004006WL056874 Lalitha Bhayi 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893471 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24311020231341202 31/10/2023 SASIKALA S 1613004006WL056874 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893454 MRS SASIKALA B STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24311020231341203 31/10/2023 SUSEELA R 1613004006WL056874 SUSEELA R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893460 Mrs. SUSEELA R INDIAN BANK(607105)
47 Chittumala KL-13-004-006-016/242
(Perinad) 		1613004006NRG24311020231341221 31/10/2023 MANJU 1613004006WL056874 MANJU 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022893458 MRS MANJU S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24311020231341227 31/10/2023 VASANTHAKUMARI D 1613004006WL056874 VASANTHAKUMARI D 00415 SBIN0012858 999 999 Processed 27/11/2023 8022893453 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 11988 11988
49 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24311020231341206 31/10/2023 JENEES 1613004006WL056874 JENEES 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8022893468 MRS JENEES STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24311020231341233 31/10/2023 GIRIJA 1613004006WL056874 GIRIJA 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8022893467 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24311020231341241 31/10/2023 USHAKUMARI 1613004006WL056874 USHAKUMARI 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8022893465 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 3996 3996
52 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24311020231341197 31/10/2023 LAKSHMIKUTTYAMMA 1613004006WL056874 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022893472 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
53 Chittumala KL-13-004-006-016/185
(Perinad) 		1613004006NRG24311020231341205 31/10/2023 SREEKUMARI 1613004006WL056874 SREEKUMARI 00415 SBIN0014246 1332 1332 Processed 27/11/2023 8022893462 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
54 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24311020231341238 31/10/2023 MANJU A V 1613004006WL056874 MANJU A V 00415 SBIN0070064 999 999 Processed 27/11/2023 8022893480 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 999 999
55 Chittumala KL-13-004-006-016/21
(Perinad) 		1613004006NRG24311020231341211 31/10/2023 SANDHYA S SURESH KUMAR 1613004006WL056874 SANDHYA S SURESH KUMAR 00415 SBIN0070393 333 333 Processed 27/11/2023 8022893485 Mrs. Sandhya S S INDIAN BANK(607105)
SubTotal 333 333
56 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24311020231341208 31/10/2023 SHYLAJA K 1613004006WL056874 SHYLAJA K 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022893486 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_311023APB_FTO_651208 Canara Bank CNRB0014509 KUMBALAM 1665
2 Chittumala KL1613004006_311023APB_FTO_651208 Indian Bank IDIB000K098 KERALAPURAM 13320
3 Chittumala KL1613004006_311023APB_FTO_651208 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 16983
4 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0008263 KADAVOOR 5328
5 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0012858 KERALAPURAM 11988
6 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
7 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0014246 KUNDARA 2664
8 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0070064 KUNDARA 999
9 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0070393 THRIKADAVOOR 333
10 Chittumala KL1613004006_311023APB_FTO_651208 State Bank Of India SBIN0070870 KARICODE 1332

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