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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210723APB_FTO_317991
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) 		1613004006NRG24210720230594515 21/07/2023 PREETHA C V 1613004006WL025118 PREETHA C V 00078 CNRB0014502 1665 1665 Processed 28/07/2023 3952434568 PREETHA C V CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-020/54
(Perinad) 		1613004006NRG24210720230594522 21/07/2023 REETHAMMA BNEPOLEON 1613004006WL025118 REETHAMMA BNEPOLEON 00127 FDRL0001243 333 333 Processed 28/07/2023 3952434562 REETHAMMA NEPOLEON CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24210720230594494 21/07/2023 MARY SARALA N 1613004006WL025118 MARY SARALA N 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952434547 MARY SARALA N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/107
(Perinad) 		1613004006NRG24210720230594496 21/07/2023 SURESHKUMAR S 1613004006WL025118 SURESHKUMAR S 00177 IOBA0000619 666 666 Processed 28/07/2023 3952434550 SURESH KUMAR S CANARA BANK(508532)
5 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24210720230594497 21/07/2023 GEETHA J 1613004006WL025118 GEETHA J 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434543 GEETHA J INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24210720230594498 21/07/2023 SARASWATHY 1613004006WL025118 SARASWATHY 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952434558 SARASWATHY INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24210720230594499 21/07/2023 SUNDARESAN 1613004006WL025118 SUNDARESAN 00177 IOBA0000619 999 999 Processed 29/07/2023 3952434573 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-006-020/156
(Perinad) 		1613004006NRG24210720230594500 21/07/2023 BABU 1613004006WL025118 BABU 00177 IOBA0000619 666 666 Processed 28/07/2023 3952434549 BABU INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24210720230594501 21/07/2023 VASANTHA KUMARI 1613004006WL025118 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434575 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24210720230594503 21/07/2023 SUMANGALA AMMA 1613004006WL025118 SUMANGALA AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952434559 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24210720230594504 21/07/2023 SUNITHA R 1613004006WL025118 SUNITHA R 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952434546 SUNITHA R INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/17
(Perinad) 		1613004006NRG24210720230594505 21/07/2023 PUSHPAMMA VIJAYAN 1613004006WL025118 PUSHPAMMA VIJAYAN 00177 IOBA0000619 666 666 Processed 28/07/2023 3952434545 PUSHPAMMA VIJAYAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24210720230594508 21/07/2023 INDULEKHA S 1613004006WL025118 INDULEKHA S 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434557 INDULEKHA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/193
(Perinad) 		1613004006NRG24210720230594509 21/07/2023 ALEXANDER STEPHEN 1613004006WL025118 ALEXANDER STEPHEN 00177 IOBA0000619 333 333 Processed 28/07/2023 3952434561 ALEXANDER STEPHEN INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24210720230594511 21/07/2023 VANAJA K 1613004006WL025118 VANAJA K 00177 IOBA0000619 666 666 Processed 28/07/2023 3952434560 VANAJA K INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24210720230594512 21/07/2023 REVAMMA 1613004006WL025118 REVAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434551 REVAMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24210720230594517 21/07/2023 RADHAMANY 1613004006WL025118 RADHAMANY 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434544 RADHAMANI KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24210720230594518 21/07/2023 SINDHU R 1613004006WL025118 SINDHU R 00177 IOBA0000619 1665 1665 Processed 29/07/2023 3952434556 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24210720230594519 21/07/2023 LATHIKA S 1613004006WL025118 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434555 LATHIKA S INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24210720230594520 21/07/2023 VIJAYAKUMARY AMMA 1613004006WL025118 VIJAYAKUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434553 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24210720230594521 21/07/2023 SYAMALADEVI D 1613004006WL025118 SYAMALADEVI D 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434552 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24210720230594523 21/07/2023 MANIYAMMA 1613004006WL025118 MANIYAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434576 MANIYAMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-020/59
(Perinad) 		1613004006NRG24210720230594524 21/07/2023 SARNGADHARAN 1613004006WL025118 SARNGADHARAN 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3952434548 SARNGADHARAN N,PRASANNA SARANGADHAN INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24210720230594525 21/07/2023 RADHAMANIYAMMA 1613004006WL025118 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434554 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24210720230594527 21/07/2023 LETHA 1613004006WL025118 LETHA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3952434574 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
26 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24210720230594495 21/07/2023 CHANDRAN PILLAI 1613004006WL025118 CHANDRAN PILLAI 00415 SBIN0008263 1665 1665 Processed 29/07/2023 3952434567 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24210720230594502 21/07/2023 GIRIJAG 1613004006WL025118 GIRIJAG 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952434563 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24210720230594507 21/07/2023 SHEEBA MOL 1613004006WL025118 SHEEBA MOL 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952434565 SHEEBA O INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24210720230594526 21/07/2023 REMADEVI 1613004006WL025118 REMADEVI 00415 SBIN0008263 1665 1665 Processed 28/07/2023 3952434564 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
30 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24210720230594513 21/07/2023 USHA KUMARI P 1613004006WL025118 USHA KUMARI P 00415 SBIN0013314 1665 1665 Processed 28/07/2023 3952434572 USHA KUMARI P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24210720230594516 21/07/2023 SARASWATHY 1613004006WL025118 SARASWATHY 00415 SBIN0013314 1665 1665 Processed 28/07/2023 3952434566 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24210720230594514 21/07/2023 GIRIJA KUMARI K 1613004006WL025118 GIRIJA KUMARI K 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3952434569 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24210720230594506 21/07/2023 REMABHAI B 1613004006WL025118 REMABHAI B 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3952434570 REMA BHAI B INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24210720230594510 21/07/2023 KRISHNAKUMARI J 1613004006WL025118 KRISHNAKUMARI J 00415 SBIN0070393 1665 1665 Processed 28/07/2023 3952434571 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210723APB_FTO_317991 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_210723APB_FTO_317991 Federal Bank FDRL0001243 KUNDARA 333
3 Chittumala KL1613004006_210723APB_FTO_317991 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30636
4 Chittumala KL1613004006_210723APB_FTO_317991 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004006_210723APB_FTO_317991 State Bank Of India SBIN0013314 THEVALLY 3330
6 Chittumala KL1613004006_210723APB_FTO_317991 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004006_210723APB_FTO_317991 State Bank Of India SBIN0070393 THRIKADAVOOR 2997

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