Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_120423APB_FTO_27782
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-13-004-006-002/271
(Perinad) 		1613004006NRG24120420230011180 12/04/2023 CHANDRAN PILLAI 1613004006WL000507 CHANDRAN PILLAI 00078 CNRB0003582 622 622 Processed 19/05/2023 1690535883 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 622 622
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24120420230011166 12/04/2023 MATHAI 1613004006WL000507 MATHAI 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690535889 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24120420230011196 12/04/2023 RADHAMANI R 1613004006WL000507 RADHAMANI R 00078 CNRB0014502 933 933 Processed 19/05/2023 1690535888 RADHAMANI R CANARA BANK(508532)
SubTotal 2177 2177
4 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24120420230011176 12/04/2023 VASANTHAKUMARI J 1613004006WL000507 VASANTHAKUMARI J 00089 CBIN0280944 933 933 Processed 19/05/2023 1690535880 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24120420230011181 12/04/2023 ANITHA 1613004006WL000507 ANITHA 00127 FDRL0001243 933 933 Processed 19/05/2023 1690535879 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Chittumala KL-13-004-006-002/106
(Perinad) 		1613004006NRG24120420230011159 12/04/2023 LAILA P 1613004006WL000507 LAILA P 00177 IOBA0000619 622 622 Processed 19/05/2023 1690535895 LAILA P FEDERAL BANK(607165)
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24120420230011160 12/04/2023 CHANDRAMATHY AMMA 1613004006WL000507 CHANDRAMATHY AMMA 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535892 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24120420230011161 12/04/2023 REJITHA R 1613004006WL000507 REJITHA R 00177 IOBA0000619 622 622 Processed 19/05/2023 1690535876 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24120420230011162 12/04/2023 GOMATHY AMMA 1613004006WL000507 GOMATHY AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535869 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24120420230011163 12/04/2023 RENJINI KUMARI U 1613004006WL000507 RENJINI KUMARI U 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535861 RENJINI KUMARI HDFC BANK LTD(607152)
11 Chittumala KL-13-004-006-002/154
(Perinad) 		1613004006NRG24120420230011164 12/04/2023 DHANALAKSHMI 1613004006WL000507 DHANALAKSHMI 00177 IOBA0000619 622 622 Processed 19/05/2023 1690535890 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24120420230011167 12/04/2023 SUDHAMANI 1613004006WL000507 SUDHAMANI 00177 IOBA0000619 622 622 Processed 19/05/2023 1690535862 SUDHAMANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24120420230011168 12/04/2023 STANCY V 1613004006WL000507 STANCY V 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535858 STANCY V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24120420230011172 12/04/2023 CHANDRAMATHI AMMA 1613004006WL000507 CHANDRAMATHI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535868 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24120420230011173 12/04/2023 LEELA BHAI AMMA 1613004006WL000507 LEELA BHAI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535872 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24120420230011174 12/04/2023 BHARATHI AMMA 1613004006WL000507 BHARATHI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535870 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG24120420230011175 12/04/2023 SUBHASHINI 1613004006WL000507 SUBHASHINI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535867 SUBHASHINI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24120420230011177 12/04/2023 AMBILI O S 1613004006WL000507 AMBILI O S 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535878 AMBILI OS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24120420230011182 12/04/2023 SOMAVALLY AMMA 1613004006WL000507 SOMAVALLY AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535865 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24120420230011183 12/04/2023 SHEEJAMOL S 1613004006WL000507 SHEEJAMOL S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535875 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24120420230011184 12/04/2023 GEEHA KUMARI L 1613004006WL000507 GEEHA KUMARI L 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535894 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24120420230011185 12/04/2023 RADHAMANI 1613004006WL000507 RADHAMANI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535891 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24120420230011186 12/04/2023 MARY SUDHA 1613004006WL000507 MARY SUDHA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535860 MARY SUDHA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24120420230011187 12/04/2023 MERCY 1613004006WL000507 MERCY 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535866 MERCY JOSEPH HDFC BANK LTD(607152)
25 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24120420230011188 12/04/2023 SOMARAJAN PILLAI 1613004006WL000507 SOMARAJAN PILLAI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535877 SOMARAJAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24120420230011189 12/04/2023 RENJITHA V 1613004006WL000507 RENJITHA V 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535873 RENJITHA V INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24120420230011190 12/04/2023 VASANTHI AMMA 1613004006WL000507 VASANTHI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535859 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24120420230011191 12/04/2023 VICTORIA B 1613004006WL000507 VICTORIA B 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535863 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24120420230011192 12/04/2023 SINDHU 1613004006WL000507 SINDHU 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535871 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24120420230011193 12/04/2023 REMANI 1613004006WL000507 REMANI 00177 IOBA0000619 933 933 Processed 19/05/2023 1690535893 REMANI B INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24120420230011195 12/04/2023 GEETHAKUMARI AMMA A 1613004006WL000507 GEETHAKUMARI AMMA A 00177 IOBA0000619 622 622 Processed 19/05/2023 1690535864 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24120420230011197 12/04/2023 DEVAYANI 1613004006WL000507 DEVAYANI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690535874 DEVAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 27679 27679
33 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24120420230011169 12/04/2023 INDIRABHAI AMMA 1613004006WL000507 INDIRABHAI AMMA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690535881 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24120420230011170 12/04/2023 VIJAYAMMA 1613004006WL000507 VIJAYAMMA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690535882 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
35 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24120420230011194 12/04/2023 METTILDA POULOSE 1613004006WL000507 METTILDA POULOSE 00415 SBIN0070064 622 622 Processed 19/05/2023 1690535886 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 622 622
36 Chittumala KL-13-004-006-002/162
(Perinad) 		1613004006NRG24120420230011165 12/04/2023 SANTHA KUMARY R 1613004006WL000507 SANTHA KUMARY R 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690535887 MRS SANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24120420230011171 12/04/2023 LEELA BAI AMMA 1613004006WL000507 LEELA BAI AMMA 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690535884 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24120420230011179 12/04/2023 LEELA SUDESAN 1613004006WL000507 LEELA SUDESAN 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690535885 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 39186 39186

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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_27782 Canara Bank CNRB0003582 KUNDARA 622
2 Chittumala KL1613004006_120423APB_FTO_27782 Canara Bank CNRB0014502 KUNDARA 2177
3 Chittumala KL1613004006_120423APB_FTO_27782 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 933
4 Chittumala KL1613004006_120423APB_FTO_27782 Federal Bank FDRL0001243 KUNDARA 933
5 Chittumala KL1613004006_120423APB_FTO_27782 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 27679
6 Chittumala KL1613004006_120423APB_FTO_27782 State Bank Of India SBIN0008263 KADAVOOR 2488
7 Chittumala KL1613004006_120423APB_FTO_27782 State Bank Of India SBIN0070064 KUNDARA 622
8 Chittumala KL1613004006_120423APB_FTO_27782 State Bank Of India SBIN0070393 THRIKADAVOOR 3732

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