Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_180823APB_FTO_415288
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) 		1613004006NRG24180820230838957 18/08/2023 PREETHA C V 1613004006WL034390 PREETHA C V 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797236048 PREETHA C V CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24180820230838936 18/08/2023 MARY SARALA N 1613004006WL034390 MARY SARALA N 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236024 MARY SARALA N INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24180820230838938 18/08/2023 GEETHA J 1613004006WL034390 GEETHA J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236021 GEETHA J INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24180820230838939 18/08/2023 SARASWATHY 1613004006WL034390 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236033 SARASWATHY INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24180820230838941 18/08/2023 SUNDARESAN 1613004006WL034390 SUNDARESAN 00177 IOBA0000619 1998 1998 Processed 22/09/2023 5797236038 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24180820230838943 18/08/2023 VASANTHA KUMARI 1613004006WL034390 VASANTHA KUMARI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236036 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24180820230838945 18/08/2023 SUMANGALA AMMA 1613004006WL034390 SUMANGALA AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236034 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24180820230838946 18/08/2023 SUNITHA R 1613004006WL034390 SUNITHA R 00177 IOBA0000619 999 999 Processed 21/09/2023 5797236023 SUNITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24180820230838947 18/08/2023 CHRISTOPHER 1613004006WL034390 CHRISTOPHER 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797236030 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24180820230838950 18/08/2023 INDULEKHA S 1613004006WL034390 INDULEKHA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236032 INDULEKHA S INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24180820230838953 18/08/2023 VANAJA K 1613004006WL034390 VANAJA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236035 VANAJA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24180820230838954 18/08/2023 REVAMMA 1613004006WL034390 REVAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236025 REVAMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24180820230838959 18/08/2023 RADHAMANY 1613004006WL034390 RADHAMANY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236022 RADHAMANI KERALA GRAMIN BANK(607476)
14 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24180820230838960 18/08/2023 SINDHU R 1613004006WL034390 SINDHU R 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797236031 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24180820230838962 18/08/2023 LATHIKA S 1613004006WL034390 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236029 LATHIKA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24180820230838963 18/08/2023 VIJAYAKUMARY AMMA 1613004006WL034390 VIJAYAKUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797236027 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24180820230838964 18/08/2023 SYAMALADEVI D 1613004006WL034390 SYAMALADEVI D 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236026 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24180820230838965 18/08/2023 MANIYAMMA 1613004006WL034390 MANIYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236020 MANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24180820230838966 18/08/2023 RADHAMANIYAMMA 1613004006WL034390 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236028 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24180820230838968 18/08/2023 LETHA 1613004006WL034390 LETHA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797236037 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
21 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24180820230838937 18/08/2023 CHANDRAN PILLAI 1613004006WL034390 CHANDRAN PILLAI 00415 SBIN0008263 1998 1998 Processed 22/09/2023 5797236045 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24180820230838944 18/08/2023 GIRIJAG 1613004006WL034390 GIRIJAG 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5797236040 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24180820230838949 18/08/2023 SHEEBA MOL 1613004006WL034390 SHEEBA MOL 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797236043 SHEEBA O INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-020/310
(Perinad) 		1613004006NRG24180820230838961 18/08/2023 LIJI C L 1613004006WL034390 LIJI C L 00415 SBIN0008263 333 333 Processed 21/09/2023 5797236041 MRS LIJI C L STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24180820230838967 18/08/2023 REMADEVI 1613004006WL034390 REMADEVI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797236042 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Chittumala KL-13-004-006-020/130
(Perinad) 		1613004006NRG24180820230838942 18/08/2023 USHA 1613004006WL034390 USHA 00415 SBIN0012858 333 333 Processed 21/09/2023 5797236046 USHA V STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24180820230838955 18/08/2023 USHA KUMARI P 1613004006WL034390 USHA KUMARI P 00415 SBIN0013314 1332 1332 Processed 21/09/2023 5797236039 USHA KUMARI P STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24180820230838958 18/08/2023 SARASWATHY 1613004006WL034390 SARASWATHY 00415 SBIN0013314 1665 1665 Processed 21/09/2023 5797236044 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Chittumala KL-13-004-006-020/121
(Perinad) 		1613004006NRG24180820230838940 18/08/2023 CHANDRABHANU.L 1613004006WL034390 CHANDRABHANU.L 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5797236049 MR CHANDRABHANU L STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-020/197
(Perinad) 		1613004006NRG24180820230838951 18/08/2023 Leela Mani Amma 1613004006WL034390 Leela Mani Amma 00415 SBIN0070064 333 333 Processed 21/09/2023 5797236047 LEELEMANI INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24180820230838956 18/08/2023 GIRIJA KUMARI K 1613004006WL034390 GIRIJA KUMARI K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5797236050 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24180820230838948 18/08/2023 REMABHAI B 1613004006WL034390 REMABHAI B 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797236051 REMA BHAI B INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24180820230838952 18/08/2023 KRISHNAKUMARI J 1613004006WL034390 KRISHNAKUMARI J 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5797236052 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_180823APB_FTO_415288 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_180823APB_FTO_415288 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 33300
3 Chittumala KL1613004006_180823APB_FTO_415288 State Bank Of India SBIN0008263 KADAVOOR 7659
4 Chittumala KL1613004006_180823APB_FTO_415288 State Bank Of India SBIN0012858 KERALAPURAM 333
5 Chittumala KL1613004006_180823APB_FTO_415288 State Bank Of India SBIN0013314 THEVALLY 2997
6 Chittumala KL1613004006_180823APB_FTO_415288 State Bank Of India SBIN0070064 KUNDARA 3330
7 Chittumala KL1613004006_180823APB_FTO_415288 State Bank Of India SBIN0070393 THRIKADAVOOR 3663

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