Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_050723APB_FTO_273725
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-13-004-006-005/142
(Perinad) 		1613004006NRG24050720230508467 05/07/2023 ANITHA S 1613004006WL021311 ANITHA S 00078 CNRB0003582 1332 1332 Processed 28/07/2023 3965314612 ANITHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-005/109
(Perinad) 		1613004006NRG24050720230508460 05/07/2023 SIVARAMAN 1613004006WL021311 SIVARAMAN 00078 CNRB0014502 333 333 Rejected 28/07/2023 3965314611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24050720230508462 05/07/2023 THULASEEDHARAN PILLAI 1613004006WL021311 THULASEEDHARAN PILLAI 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3965314609 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-005/223
(Perinad) 		1613004006NRG24050720230508471 05/07/2023 Nisha 1613004006WL021311 Nisha 00176 IDIB000P084 1332 1332 Processed 28/07/2023 3965314615 Mrs. Nisha P . INDIAN BANK(607105)
SubTotal 1332 1332
5 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24050720230508457 05/07/2023 PRABHA 1613004006WL021311 PRABHA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314586 PRABHA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24050720230508458 05/07/2023 SYAMALA S 1613004006WL021311 SYAMALA S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314592 SYAMALA S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/105
(Perinad) 		1613004006NRG24050720230508459 05/07/2023 BINDU C 1613004006WL021311 BINDU C 00177 IOBA0000619 333 333 Processed 28/07/2023 3965314593 BINDU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24050720230508461 05/07/2023 SHEELA R 1613004006WL021311 SHEELA R 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314598 SHEELA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/116
(Perinad) 		1613004006NRG24050720230508463 05/07/2023 K R RAGHUNATHAN NAIR OR VIJAYAKUMARI 1613004006WL021311 K R RAGHUNATHAN NAIR OR VIJAYAKUMARI 00177 IOBA0000619 333 333 Processed 28/07/2023 3965314582 MR REGHUNATHAN NAIR K R STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24050720230508464 05/07/2023 LATHIKABHAI AMMA 1613004006WL021311 LATHIKABHAI AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314595 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24050720230508465 05/07/2023 SOUMYA S 1613004006WL021311 SOUMYA S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314597 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24050720230508468 05/07/2023 MANIYAMMA 1613004006WL021311 MANIYAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314585 MANIAMMA T INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/22
(Perinad) 		1613004006NRG24050720230508470 05/07/2023 SHEEJA S 1613004006WL021311 SHEEJA S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314614 MRS SHEEJA G STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24050720230508472 05/07/2023 SUJATHA KUMARI S 1613004006WL021311 SUJATHA KUMARI S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314604 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24050720230508473 05/07/2023 MITHA AJI 1613004006WL021311 MITHA AJI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314603 MITHA AJI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/23
(Perinad) 		1613004006NRG24050720230508474 05/07/2023 GEETHABAI A 1613004006WL021311 GEETHABAI A 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314583 GEETHABAI A,VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/231
(Perinad) 		1613004006NRG24050720230508475 05/07/2023 ASWATHY S 1613004006WL021311 ASWATHY S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314601 ASWATHY S INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24050720230508476 05/07/2023 CHRISTEENA R 1613004006WL021311 CHRISTEENA R 00177 IOBA0000619 333 333 Processed 28/07/2023 3965314600 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24050720230508477 05/07/2023 SARASWATHYAMMA 1613004006WL021311 SARASWATHYAMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314596 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24050720230508478 05/07/2023 JEEJA V 1613004006WL021311 JEEJA V 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314590 JEEJA V INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24050720230508480 05/07/2023 AJITHA V 1613004006WL021311 AJITHA V 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314587 AJITHA V INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24050720230508482 05/07/2023 SHEEBA 1613004006WL021311 SHEEBA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314588 SHEEBA G INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-005/75
(Perinad) 		1613004006NRG24050720230508483 05/07/2023 SANTHAMMA D 1613004006WL021311 SANTHAMMA D 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314589 SANTHAMMA D INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24050720230508484 05/07/2023 SARASWATHY AMMA 1613004006WL021311 SARASWATHY AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314591 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24050720230508485 05/07/2023 VASANTHA KUMARI 1613004006WL021311 VASANTHA KUMARI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314594 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-005/80
(Perinad) 		1613004006NRG24050720230508486 05/07/2023 ANITHA KUMARI 1613004006WL021311 ANITHA KUMARI 00177 IOBA0000619 333 333 Processed 29/07/2023 3965314613 ANITHAKUMARI L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24050720230508487 05/07/2023 LALITHAKUMARY 1613004006WL021311 LALITHAKUMARY 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314584 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/160
(Perinad) 		1613004006NRG24050720230508488 05/07/2023 SUKESINI AMMA 1613004006WL021311 SUKESINI AMMA 00177 IOBA0000619 999 999 Processed 28/07/2023 3965314599 SUKESINIYAMMA O INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/355
(Perinad) 		1613004006NRG24050720230508489 05/07/2023 GEETHA K 1613004006WL021311 GEETHA K 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3965314602 GEETHA K INDIAN OVERSEAS BANK(508541)
SubTotal 28971 28971
30 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24050720230508456 05/07/2023 ANTONY A 1613004006WL021311 ANTONY A 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3965314608 MR ANTONY A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24050720230508469 05/07/2023 USHA KUMARI S 1613004006WL021311 USHA KUMARI S 00415 SBIN0012858 999 999 Processed 28/07/2023 3965314606 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24050720230508481 05/07/2023 LEELA 1613004006WL021311 LEELA 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3965314607 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24050720230508466 05/07/2023 RENUKA SATHYADEVAN 1613004006WL021311 RENUKA SATHYADEVAN 00415 SBIN0070064 999 999 Processed 28/07/2023 3965314610 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24050720230508479 05/07/2023 SUKUMARIAMMA S 1613004006WL021311 SUKUMARIAMMA S 00546 CIUB0000200 1332 1332 Processed 28/07/2023 3965314605 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 1332 1332
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050723APB_FTO_273725 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_050723APB_FTO_273725 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_050723APB_FTO_273725 Indian Bank IDIB000P084 PUTHUR 1332
4 Chittumala KL1613004006_050723APB_FTO_273725 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28971
5 Chittumala KL1613004006_050723APB_FTO_273725 State Bank Of India SBIN0012858 KERALAPURAM 3663
6 Chittumala KL1613004006_050723APB_FTO_273725 State Bank Of India SBIN0070064 KUNDARA 999
7 Chittumala KL1613004006_050723APB_FTO_273725 Citi Union Bank Ltd. CIUB0000200 KOLLAM 1332

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