Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_171023APB_FTO_598192
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) 		1613004006NRG24171020231230285 17/10/2023 REMANI AMMA C 1613004006WL051695 REMANI AMMA C 00127 FDRL0001326 1665 1665 Processed 27/11/2023 8021950279 REMANIAMMA E FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-016/138
(Perinad) 		1613004006NRG24171020231230267 17/10/2023 BINDHU K 1613004006WL051695 BINDHU K 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950275 BINDHU K INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-016/5
(Perinad) 		1613004006NRG24171020231230268 17/10/2023 BABY G 1613004006WL051695 BABY G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950257 BABY G INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-016/6
(Perinad) 		1613004006NRG24171020231230269 17/10/2023 K.VASUMATHYAMMA 1613004006WL051695 K.VASUMATHYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950276 VASUMATHY AMMA K INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-016/8
(Perinad) 		1613004006NRG24171020231230270 17/10/2023 VIJAYAMMA AMMA 1613004006WL051695 VIJAYAMMA AMMA 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021950246 VIJAYAMMA AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-018/1
(Perinad) 		1613004006NRG24171020231230271 17/10/2023 SANTHAMMA 1613004006WL051695 SANTHAMMA 00177 IOBA0000619 999 999 Processed 27/11/2023 8021950241 SANTHAMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-018/119
(Perinad) 		1613004006NRG24171020231230272 17/10/2023 SANTHAMMAYAMMA 1613004006WL051695 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950269 SANTHAMMAYAMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-018/12
(Perinad) 		1613004006NRG24171020231230273 17/10/2023 LISSY KUTTY.SAMUEL THOMAS 1613004006WL051695 LISSY KUTTY.SAMUEL THOMAS 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950251 LISSY KUTTY,SAMUEL THOMAS INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-018/122
(Perinad) 		1613004006NRG24171020231230274 17/10/2023 NIRMALA DOLLY GEORGE ANTONY 1613004006WL051695 NIRMALA DOLLY GEORGE ANTONY 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950243 NIRMALA DOLLY S,GEORGE ANTONY INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-018/133
(Perinad) 		1613004006NRG24171020231230275 17/10/2023 RAJAMANI AMMA 1613004006WL051695 RAJAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950255 RAJAMANI AMMA K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-018/135
(Perinad) 		1613004006NRG24171020231230276 17/10/2023 JAYARAMAN 1613004006WL051695 JAYARAMAN 00177 IOBA0000619 666 666 Processed 27/11/2023 8021950271 JAYARAMAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-018/136
(Perinad) 		1613004006NRG24171020231230277 17/10/2023 VASUMATHI 1613004006WL051695 VASUMATHI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950268 VASUMATHI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-018/137
(Perinad) 		1613004006NRG24171020231230278 17/10/2023 SHYLAJAYAMMA 1613004006WL051695 SHYLAJAYAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950266 SHYLAJA AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-018/138
(Perinad) 		1613004006NRG24171020231230279 17/10/2023 SINDHU 1613004006WL051695 SINDHU 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950252 SINDHU INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-018/141
(Perinad) 		1613004006NRG24171020231230280 17/10/2023 MINI P 1613004006WL051695 MINI P 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950267 MINI P INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-018/16
(Perinad) 		1613004006NRG24171020231230283 17/10/2023 SREEKUMARY G 1613004006WL051695 SREEKUMARY G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950253 SREEKUMARY G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-018/160
(Perinad) 		1613004006NRG24171020231230284 17/10/2023 LAILAMMA 1613004006WL051695 LAILAMMA 00177 IOBA0000619 333 333 Processed 27/11/2023 8021950278 LAILAMMA S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-018/178
(Perinad) 		1613004006NRG24171020231230286 17/10/2023 BINDHU L 1613004006WL051695 BINDHU L 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950270 BINDHU L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-018/179
(Perinad) 		1613004006NRG24171020231230287 17/10/2023 RAJIMOL K 1613004006WL051695 RAJIMOL K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950263 RAJIMOLE K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-018/196
(Perinad) 		1613004006NRG24171020231230288 17/10/2023 Radhamani 1613004006WL051695 Radhamani 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950245 RADHAMANI AMMA O INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-018/197
(Perinad) 		1613004006NRG24171020231230289 17/10/2023 SOBHA K 1613004006WL051695 SOBHA K 00177 IOBA0000619 999 999 Processed 27/11/2023 8021950277 SOBHA K UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-006-018/20
(Perinad) 		1613004006NRG24171020231230291 17/10/2023 AMBIKA DEVI AMMA 1613004006WL051695 AMBIKA DEVI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950262 AMBIKADEVI AMMA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-018/206
(Perinad) 		1613004006NRG24171020231230293 17/10/2023 VINEETHA R 1613004006WL051695 VINEETHA R 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950265 VINEETHA R INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-018/21
(Perinad) 		1613004006NRG24171020231230294 17/10/2023 BINDHU MOHAN 1613004006WL051695 BINDHU MOHAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950260 MRS BINDHU S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-018/224
(Perinad) 		1613004006NRG24171020231230295 17/10/2023 BABU N 1613004006WL051695 BABU N 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950274 BABU N INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-018/25
(Perinad) 		1613004006NRG24171020231230297 17/10/2023 SUMATHYKUTTY AMMA 1613004006WL051695 SUMATHYKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950256 SUMATHYKUTTY AMMA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-018/250
(Perinad) 		1613004006NRG24171020231230298 17/10/2023 LALIJA KUMARY R 1613004006WL051695 LALIJA KUMARY R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950254 LALIJA KUMARY R INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-018/251
(Perinad) 		1613004006NRG24171020231230299 17/10/2023 GIRIJA 1613004006WL051695 GIRIJA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8021950259 GIRIJA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-018/30
(Perinad) 		1613004006NRG24171020231230301 17/10/2023 SANTHAMMA 1613004006WL051695 SANTHAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950272 SANTHAMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-018/36
(Perinad) 		1613004006NRG24171020231230302 17/10/2023 KRISHNA PILLAI 1613004006WL051695 KRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950264 KRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-018/37
(Perinad) 		1613004006NRG24171020231230303 17/10/2023 INDIRABAIAMMA 1613004006WL051695 INDIRABAIAMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950261 INDIRABAIAMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-018/45
(Perinad) 		1613004006NRG24171020231230305 17/10/2023 PRASANNA M 1613004006WL051695 PRASANNA M 00177 IOBA0000619 333 333 Processed 27/11/2023 8021950247 PRASANNA M INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-018/57
(Perinad) 		1613004006NRG24171020231230307 17/10/2023 JIJI LOWERENCE 1613004006WL051695 JIJI LOWERENCE 00177 IOBA0000619 333 333 Processed 27/11/2023 8021950248 JIJI LAWRENCE INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/8
(Perinad) 		1613004006NRG24171020231230308 17/10/2023 LEELA K 1613004006WL051695 LEELA K 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950258 LEELA K INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-018/88
(Perinad) 		1613004006NRG24171020231230309 17/10/2023 LILLY N B 1613004006WL051695 LILLY N B 00177 IOBA0000619 333 333 Processed 27/11/2023 8021950242 N B LILLY INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-018/92
(Perinad) 		1613004006NRG24171020231230310 17/10/2023 OMANA AMMA 1613004006WL051695 OMANA AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950273 OMANA AMMA INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-018/94
(Perinad) 		1613004006NRG24171020231230311 17/10/2023 SARASWATHY AMMA P 1613004006WL051695 SARASWATHY AMMA P 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8021950249 SARASWATHY AMMA P INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-019/172
(Perinad) 		1613004006NRG24171020231230312 17/10/2023 RUGMINI AMMA 1613004006WL051695 RUGMINI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8021950244 RUGMINI AMMA S INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-019/49
(Perinad) 		1613004006NRG24171020231230313 17/10/2023 SAJEEV S 1613004006WL051695 SAJEEV S 00177 IOBA0000619 333 333 Processed 27/11/2023 8021950250 SAJEEV S INDIAN OVERSEAS BANK(508541)
SubTotal 59940 59940
40 Chittumala KL-13-004-006-018/198
(Perinad) 		1613004006NRG24171020231230290 17/10/2023 SUKUMARA PILLAI 1613004006WL051695 SUKUMARA PILLAI 00415 SBIN0005185 1332 1332 Processed 27/11/2023 8021950283 MR SUKUMARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chittumala KL-13-004-006-018/144
(Perinad) 		1613004006NRG24171020231230281 17/10/2023 RADHA M 1613004006WL051695 RADHA M 00415 SBIN0008263 1665 1665 Processed 27/11/2023 8021950282 MRS RADHA M STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-018/150
(Perinad) 		1613004006NRG24171020231230282 17/10/2023 GEETHA 1613004006WL051695 GEETHA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021950285 MRS GEETHA STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-018/247
(Perinad) 		1613004006NRG24171020231230296 17/10/2023 Chandramathi Amma 1613004006WL051695 Chandramathi Amma 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021950286 CHANDRAMATHY AMMA P INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-018/39
(Perinad) 		1613004006NRG24171020231230304 17/10/2023 GOPINATHAN PILLAI 1613004006WL051695 GOPINATHAN PILLAI 00415 SBIN0008263 999 999 Processed 27/11/2023 8021950284 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-018/5
(Perinad) 		1613004006NRG24171020231230306 17/10/2023 GEETHAMMA 1613004006WL051695 GEETHAMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8021950281 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
46 Chittumala KL-13-004-006-018/200
(Perinad) 		1613004006NRG24171020231230292 17/10/2023 ROSAMMA 1613004006WL051695 ROSAMMA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8021950280 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Chittumala KL-13-004-006-018/26
(Perinad) 		1613004006NRG24171020231230300 17/10/2023 PRABHAKARAN PILLAI 1613004006WL051695 PRABHAKARAN PILLAI 00415 SBIN0070393 1665 1665 Processed 27/11/2023 8021950287 MR PRABHAKARANPILLAI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_171023APB_FTO_598192 Federal Bank FDRL0001326 KUREEPALLY 1665
2 Chittumala KL1613004006_171023APB_FTO_598192 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 59940
3 Chittumala KL1613004006_171023APB_FTO_598192 State Bank Of India SBIN0005185 CHATHANNUR 1332
4 Chittumala KL1613004006_171023APB_FTO_598192 State Bank Of India SBIN0008263 KADAVOOR 8658
5 Chittumala KL1613004006_171023APB_FTO_598192 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004006_171023APB_FTO_598192 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

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