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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_181023APB_FTO_604994
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) 		1613004006NRG24181020231248137 18/10/2023 CHANDRAN PILLAI 1613004006WL052412 CHANDRAN PILLAI 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8020544777 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24181020231248124 18/10/2023 MATHAI 1613004006WL052412 MATHAI 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020544778 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24181020231248155 18/10/2023 RADHAMANI R 1613004006WL052412 RADHAMANI R 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8020544779 RADHAMANI R CANARA BANK(508532)
SubTotal 3663 3663
4 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24181020231248133 18/10/2023 VASANTHAKUMARI J 1613004006WL052412 VASANTHAKUMARI J 00089 CBIN0280944 1998 1998 Processed 27/11/2023 8020544773 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24181020231248140 18/10/2023 ANITHA 1613004006WL052412 ANITHA 00127 FDRL0001243 999 999 Processed 27/11/2023 8020544771 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chittumala KL-13-004-006-002/293
(Perinad) 		1613004006NRG24181020231248138 18/10/2023 SANTHI KRISHNA B S 1613004006WL052412 SANTHI KRISHNA B S 00176 IDIB000K098 666 666 Processed 27/11/2023 8020544780 Mrs. SANTHI KRISHNA B S INDIAN BANK(607105)
SubTotal 666 666
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24181020231248117 18/10/2023 CHANDRAMATHY AMMA 1613004006WL052412 CHANDRAMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544796 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24181020231248118 18/10/2023 REJITHA R 1613004006WL052412 REJITHA R 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544809 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24181020231248119 18/10/2023 SEENA JAYACHANDRAN 1613004006WL052412 SEENA JAYACHANDRAN 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544789 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24181020231248120 18/10/2023 GOMATHY AMMA 1613004006WL052412 GOMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544802 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24181020231248121 18/10/2023 RENJINI KUMARI U 1613004006WL052412 RENJINI KUMARI U 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020544794 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24181020231248125 18/10/2023 SUDHAMANI 1613004006WL052412 SUDHAMANI 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544795 SUDHAMANI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24181020231248126 18/10/2023 STANCY V 1613004006WL052412 STANCY V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544787 STANCY V INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24181020231248130 18/10/2023 CHANDRAMATHI AMMA 1613004006WL052412 CHANDRAMATHI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544801 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24181020231248131 18/10/2023 LEELA BHAI AMMA 1613004006WL052412 LEELA BHAI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544805 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24181020231248132 18/10/2023 BHARATHI AMMA 1613004006WL052412 BHARATHI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544803 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24181020231248134 18/10/2023 ANITHA KUMARY CS 1613004006WL052412 ANITHA KUMARY CS 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544798 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24181020231248135 18/10/2023 ANITHA KUMARI G 1613004006WL052412 ANITHA KUMARI G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544797 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24181020231248141 18/10/2023 SREELEKHA 1613004006WL052412 SREELEKHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544791 SREELEKHA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24181020231248142 18/10/2023 SOMAVALLY AMMA 1613004006WL052412 SOMAVALLY AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544800 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24181020231248143 18/10/2023 SHEEJAMOL S 1613004006WL052412 SHEEJAMOL S 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544808 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24181020231248144 18/10/2023 GEEHA KUMARI L 1613004006WL052412 GEEHA KUMARI L 00177 IOBA0000619 333 333 Processed 27/11/2023 8020544793 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24181020231248145 18/10/2023 RADHAMANI 1613004006WL052412 RADHAMANI 00177 IOBA0000619 333 333 Processed 27/11/2023 8020544799 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24181020231248146 18/10/2023 MARY SUDHA 1613004006WL052412 MARY SUDHA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544790 MARY SUDHA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24181020231248147 18/10/2023 MERCY 1613004006WL052412 MERCY 00177 IOBA0000619 1332 1332 Processed 27/11/2023 8020544786 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24181020231248148 18/10/2023 MANIYAMMA G 1613004006WL052412 MANIYAMMA G 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544792 MANIYAMMA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24181020231248149 18/10/2023 SOMARAJAN PILLAI 1613004006WL052412 SOMARAJAN PILLAI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544810 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24181020231248151 18/10/2023 RENJITHA V 1613004006WL052412 RENJITHA V 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544806 RENJITHA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24181020231248152 18/10/2023 VASANTHI AMMA 1613004006WL052412 VASANTHI AMMA 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544788 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24181020231248153 18/10/2023 SINDHU 1613004006WL052412 SINDHU 00177 IOBA0000619 1665 1665 Processed 27/11/2023 8020544804 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24181020231248156 18/10/2023 DEVAYANI 1613004006WL052412 DEVAYANI 00177 IOBA0000619 1998 1998 Processed 27/11/2023 8020544807 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43623 43623
32 Chittumala KL-13-004-006-002/141
(Perinad) 		1613004006NRG24181020231248123 18/10/2023 MINIMOL S 1613004006WL052412 MINIMOL S 00415 SBIN0008263 333 333 Processed 27/11/2023 8020544775 VIMAL KUMAR J KERALA GRAMIN BANK(607476)
33 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24181020231248127 18/10/2023 INDIRABHAI AMMA 1613004006WL052412 INDIRABHAI AMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020544774 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24181020231248128 18/10/2023 VIJAYAMMA 1613004006WL052412 VIJAYAMMA 00415 SBIN0008263 1998 1998 Processed 27/11/2023 8020544776 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Chittumala KL-13-004-006-002/301
(Perinad) 		1613004006NRG24181020231248139 18/10/2023 VIJI V 1613004006WL052412 VIJI V 00415 SBIN0014246 333 333 Processed 27/11/2023 8020544772 VIJI V HDFC BANK LTD(607152)
SubTotal 333 333
36 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24181020231248122 18/10/2023 ALPHONSA DOMINIC 1613004006WL052412 ALPHONSA DOMINIC 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020544784 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24181020231248150 18/10/2023 CHERUPUSHPAM Y 1613004006WL052412 CHERUPUSHPAM Y 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8020544781 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24181020231248154 18/10/2023 METTILDA POULOSE 1613004006WL052412 METTILDA POULOSE 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020544785 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 5661 5661
39 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24181020231248129 18/10/2023 LEELA BAI AMMA 1613004006WL052412 LEELA BAI AMMA 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544782 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24181020231248136 18/10/2023 LEELA SUDESAN 1613004006WL052412 LEELA SUDESAN 00415 SBIN0070393 1998 1998 Processed 27/11/2023 8020544783 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_181023APB_FTO_604994 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_181023APB_FTO_604994 Canara Bank CNRB0014502 KUNDARA 3663
3 Chittumala KL1613004006_181023APB_FTO_604994 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
4 Chittumala KL1613004006_181023APB_FTO_604994 Federal Bank FDRL0001243 KUNDARA 999
5 Chittumala KL1613004006_181023APB_FTO_604994 Indian Bank IDIB000K098 KERALAPURAM 666
6 Chittumala KL1613004006_181023APB_FTO_604994 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 43623
7 Chittumala KL1613004006_181023APB_FTO_604994 State Bank Of India SBIN0008263 KADAVOOR 4329
8 Chittumala KL1613004006_181023APB_FTO_604994 State Bank Of India SBIN0014246 KUNDARA 333
9 Chittumala KL1613004006_181023APB_FTO_604994 State Bank Of India SBIN0070064 KUNDARA 5661
10 Chittumala KL1613004006_181023APB_FTO_604994 State Bank Of India SBIN0070393 THRIKADAVOOR 3996

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