Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_080823APB_FTO_379992
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) 		1613004006NRG24080820230744344 08/08/2023 CHANDRAN PILLAI 1613004006WL030791 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 21/09/2023 5793103467 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24080820230744329 08/08/2023 MATHAI 1613004006WL030791 MATHAI 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5793103468 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24080820230744364 08/08/2023 RADHAMANI R 1613004006WL030791 RADHAMANI R 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5793103469 RADHAMANI R CANARA BANK(508532)
SubTotal 3330 3330
4 Chittumala KL-13-004-006-002/104
(Perinad) 		1613004006NRG24080820230744321 08/08/2023 SINDHU R 1613004006WL030791 SINDHU R 00089 CBIN0280944 333 333 Processed 21/09/2023 5793103463 MRS SINDHU R STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-002/51
(Perinad) 		1613004006NRG24080820230744355 08/08/2023 K VIMALA 1613004006WL030791 K VIMALA 00089 CBIN0280944 333 333 Processed 21/09/2023 5793103462 VIMALA K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
6 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24080820230744345 08/08/2023 ANITHA 1613004006WL030791 ANITHA 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5793103461 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chittumala KL-13-004-006-002/105
(Perinad) 		1613004006NRG24080820230744322 08/08/2023 JUNA JAMES 1613004006WL030791 JUNA JAMES 00177 IOBA0000619 333 333 Processed 21/09/2023 5793103458 JUNA JAMES INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24080820230744323 08/08/2023 CHANDRAMATHY AMMA 1613004006WL030791 CHANDRAMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103440 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24080820230744324 08/08/2023 REJITHA R 1613004006WL030791 REJITHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103457 REJITHA R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24080820230744325 08/08/2023 SEENA JAYACHANDRAN 1613004006WL030791 SEENA JAYACHANDRAN 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103431 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24080820230744326 08/08/2023 GOMATHY AMMA 1613004006WL030791 GOMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103450 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24080820230744327 08/08/2023 RENJINI KUMARI U 1613004006WL030791 RENJINI KUMARI U 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103437 RENJINI KUMARI HDFC BANK LTD(607152)
13 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24080820230744330 08/08/2023 SUDHAMANI 1613004006WL030791 SUDHAMANI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103439 SUDHAMANI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24080820230744331 08/08/2023 STANCY V 1613004006WL030791 STANCY V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103429 STANCY V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24080820230744335 08/08/2023 CHANDRAMATHI AMMA 1613004006WL030791 CHANDRAMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103449 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24080820230744336 08/08/2023 LEELA BHAI AMMA 1613004006WL030791 LEELA BHAI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103453 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24080820230744337 08/08/2023 ANITHA KUMARI 1613004006WL030791 ANITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103436 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24080820230744338 08/08/2023 BHARATHI AMMA 1613004006WL030791 BHARATHI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103451 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG24080820230744339 08/08/2023 SUBHASHINI 1613004006WL030791 SUBHASHINI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103448 SUBHASHINI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24080820230744340 08/08/2023 AMBILI O S 1613004006WL030791 AMBILI O S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103460 AMBILI OS INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24080820230744341 08/08/2023 ANITHA KUMARY CS 1613004006WL030791 ANITHA KUMARY CS 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103444 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24080820230744342 08/08/2023 ANITHA KUMARI G 1613004006WL030791 ANITHA KUMARI G 00177 IOBA0000619 999 999 Processed 21/09/2023 5793103443 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24080820230744346 08/08/2023 SREELEKHA 1613004006WL030791 SREELEKHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103434 SREELEKHA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24080820230744347 08/08/2023 SOMAVALLY AMMA 1613004006WL030791 SOMAVALLY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103446 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24080820230744348 08/08/2023 SHEEJAMOL S 1613004006WL030791 SHEEJAMOL S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103456 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24080820230744349 08/08/2023 GEEHA KUMARI L 1613004006WL030791 GEEHA KUMARI L 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103435 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24080820230744350 08/08/2023 RADHAMANI 1613004006WL030791 RADHAMANI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103445 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24080820230744351 08/08/2023 MARY SUDHA 1613004006WL030791 MARY SUDHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103433 MARY SUDHA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24080820230744352 08/08/2023 MERCY 1613004006WL030791 MERCY 00177 IOBA0000619 333 333 Processed 21/09/2023 5793103447 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24080820230744353 08/08/2023 SOMARAJAN PILLAI 1613004006WL030791 SOMARAJAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103459 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24080820230744356 08/08/2023 RENJITHA V 1613004006WL030791 RENJITHA V 00177 IOBA0000619 333 333 Processed 21/09/2023 5793103454 RENJITHA V INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24080820230744357 08/08/2023 VASANTHI AMMA 1613004006WL030791 VASANTHI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103430 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24080820230744358 08/08/2023 VICTORIA B 1613004006WL030791 VICTORIA B 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103441 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24080820230744359 08/08/2023 SINDHU 1613004006WL030791 SINDHU 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103452 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24080820230744360 08/08/2023 REMANI 1613004006WL030791 REMANI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103438 REMANI B INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24080820230744362 08/08/2023 RADHAMANI AMMA G 1613004006WL030791 RADHAMANI AMMA G 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103432 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24080820230744363 08/08/2023 GEETHAKUMARI AMMA A 1613004006WL030791 GEETHAKUMARI AMMA A 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103442 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24080820230744365 08/08/2023 DEVAYANI 1613004006WL030791 DEVAYANI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5793103455 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48618 48618
39 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24080820230744332 08/08/2023 INDIRABHAI AMMA 1613004006WL030791 INDIRABHAI AMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5793103465 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24080820230744333 08/08/2023 VIJAYAMMA 1613004006WL030791 VIJAYAMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5793103466 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
41 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24080820230744328 08/08/2023 ALPHONSA DOMINIC 1613004006WL030791 ALPHONSA DOMINIC 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793103473 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24080820230744354 08/08/2023 CHERUPUSHPAM Y 1613004006WL030791 CHERUPUSHPAM Y 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793103470 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24080820230744361 08/08/2023 METTILDA POULOSE 1613004006WL030791 METTILDA POULOSE 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5793103474 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 4995 4995
44 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24080820230744334 08/08/2023 LEELA BAI AMMA 1613004006WL030791 LEELA BAI AMMA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5793103471 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24080820230744343 08/08/2023 LEELA SUDESAN 1613004006WL030791 LEELA SUDESAN 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5793103472 MRS LEELA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-002/91
(Perinad) 		1613004006NRG24080820230744366 08/08/2023 REJITHA KUMARI 1613004006WL030791 REJITHA KUMARI 00415 SBIN0070393 333 333 Processed 21/09/2023 5793103464 MS. L.R.REJITHA KUMARI . CITY UNION BANK LIMITED(607324)
SubTotal 3663 3663
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_080823APB_FTO_379992 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_080823APB_FTO_379992 Canara Bank CNRB0014502 KUNDARA 3330
3 Chittumala KL1613004006_080823APB_FTO_379992 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 666
4 Chittumala KL1613004006_080823APB_FTO_379992 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004006_080823APB_FTO_379992 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 48618
6 Chittumala KL1613004006_080823APB_FTO_379992 State Bank Of India SBIN0008263 KADAVOOR 3330
7 Chittumala KL1613004006_080823APB_FTO_379992 State Bank Of India SBIN0070064 KUNDARA 4995
8 Chittumala KL1613004006_080823APB_FTO_379992 State Bank Of India SBIN0070393 THRIKADAVOOR 3663

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