Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_260623APB_FTO_239847
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-13-004-006-003/203
(Perinad) 		1613004006NRG24260620230440608 26/06/2023 LAILA A 1613004006WL018385 LAILA A 00078 CNRB0014502 1665 1665 Processed 04/07/2023 2982415957 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24260620230440611 26/06/2023 Karunakaran 1613004006WL018385 Karunakaran 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2982415960 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24260620230440598 26/06/2023 SREELATHA 1613004006WL018385 SREELATHA 00177 IOBA0000619 999 999 Processed 03/07/2023 2982415946 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24260620230440600 26/06/2023 Meenakshi Amma 1613004006WL018385 Meenakshi Amma 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415947 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24260620230440601 26/06/2023 TELMA M 1613004006WL018385 TELMA M 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982415935 TELMA M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24260620230440602 26/06/2023 MANI 1613004006WL018385 MANI 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415966 MANI K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24260620230440605 26/06/2023 REMANI S 1613004006WL018385 REMANI S 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415936 REMANI S INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24260620230440606 26/06/2023 VIJAYAN K 1613004006WL018385 VIJAYAN K 00177 IOBA0000619 1332 1332 Processed 03/07/2023 2982415942 VIJAYAN K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24260620230440607 26/06/2023 MANI AMMA K 1613004006WL018385 MANI AMMA K 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415937 MANI AMMA K INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24260620230440609 26/06/2023 SAROJINI AMMA 1613004006WL018385 SAROJINI AMMA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415943 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24260620230440610 26/06/2023 LIMA BAISAL 1613004006WL018385 LIMA BAISAL 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415939 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG24260620230440612 26/06/2023 RADHAMANI J 1613004006WL018385 RADHAMANI J 00177 IOBA0000619 666 666 Processed 03/07/2023 2982415931 RADHAMANI J INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24260620230440613 26/06/2023 RATHANA Y 1613004006WL018385 RATHANA Y 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415933 RATHANA Y INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24260620230440615 26/06/2023 SAVITHRY 1613004006WL018385 SAVITHRY 00177 IOBA0000619 1332 1332 Processed 03/07/2023 2982415940 SAVITHRY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24260620230440622 26/06/2023 LEKHA S 1613004006WL018385 LEKHA S 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415948 LEKHA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24260620230440623 26/06/2023 RATHNAMMA R 1613004006WL018385 RATHNAMMA R 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415938 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24260620230440626 26/06/2023 SARASWATHY 1613004006WL018385 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415930 SARASWATHY K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24260620230440629 26/06/2023 SMITHA M S 1613004006WL018385 SMITHA M S 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415927 SMITHA M S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24260620230440630 26/06/2023 SHEEJA B 1613004006WL018385 SHEEJA B 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982415934 SHEEJA B INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24260620230440631 26/06/2023 BRIGIT 1613004006WL018385 BRIGIT 00177 IOBA0000619 999 999 Processed 03/07/2023 2982415941 BRIGIT INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24260620230440632 26/06/2023 SOBHANA DEVI 1613004006WL018385 SOBHANA DEVI 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415928 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24260620230440634 26/06/2023 GIRIJA 1613004006WL018385 GIRIJA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415932 GIRIJA P INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24260620230440635 26/06/2023 SUBHA 1613004006WL018385 SUBHA 00177 IOBA0000619 1665 1665 Processed 03/07/2023 2982415929 SUBHA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24260620230440636 26/06/2023 JASEENTHA J 1613004006WL018385 JASEENTHA J 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415925 MRS JASEENTHA J STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24260620230440637 26/06/2023 REETHA 1613004006WL018385 REETHA 00177 IOBA0000619 1998 1998 Processed 03/07/2023 2982415965 REETHA K INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24260620230440638 26/06/2023 ANUSOOYA 1613004006WL018385 ANUSOOYA 00177 IOBA0000619 1998 1998 Processed 04/07/2023 2982415944 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24260620230440639 26/06/2023 SUJATHA O 1613004006WL018385 SUJATHA O 00177 IOBA0000619 333 333 Processed 03/07/2023 2982415945 SUJATHA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24260620230440641 26/06/2023 PRAKASINI K 1613004006WL018385 PRAKASINI K 00177 IOBA0000619 333 333 Processed 03/07/2023 2982415967 PRAKASINI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-003/95
(Perinad) 		1613004006NRG24260620230440642 26/06/2023 SUNITHA KUMARI L 1613004006WL018385 SUNITHA KUMARI L 00177 IOBA0000619 666 666 Processed 03/07/2023 2982415926 SUNITHA KAILAS,KAILAS B I INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
30 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG24260620230440614 26/06/2023 BHAMA R 1613004006WL018385 BHAMA R 00415 SBIN0008263 999 999 Processed 04/07/2023 2982415954 BHAMA R KERALA GRAMIN BANK(607476)
31 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24260620230440619 26/06/2023 RAGINI G 1613004006WL018385 RAGINI G 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2982415951 MRS RAGINI B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24260620230440624 26/06/2023 SUKESINI 1613004006WL018385 SUKESINI 00415 SBIN0008263 1998 1998 Processed 03/07/2023 2982415952 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
33 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24260620230440603 26/06/2023 REMANI 1613004006WL018385 REMANI 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2982415950 MRS REMANI R STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24260620230440616 26/06/2023 BALACHANDRAN 1613004006WL018385 BALACHANDRAN 00415 SBIN0012858 1998 1998 Processed 03/07/2023 2982415953 BALACHANDRAN C CANARA BANK(508532)
35 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24260620230440633 26/06/2023 SANDHYA S 1613004006WL018385 SANDHYA S 00415 SBIN0012858 333 333 Processed 03/07/2023 2982415949 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
36 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24260620230440618 26/06/2023 USHA K 1613004006WL018385 USHA K 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2982415964 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24260620230440599 26/06/2023 VIJITHA 1613004006WL018385 VIJITHA 00415 SBIN0070064 1332 1332 Processed 03/07/2023 2982415959 MRS VIJITHA V STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24260620230440604 26/06/2023 ANTONY SIMON 1613004006WL018385 ANTONY SIMON 00415 SBIN0070064 1998 1998 Processed 03/07/2023 2982415958 MR ANTONY SIMON STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-003/319
(Perinad) 		1613004006NRG24260620230440625 26/06/2023 SUNIRAJ S 1613004006WL018385 SUNIRAJ S 00415 SBIN0070064 333 333 Processed 03/07/2023 2982415961 MR SUNIRAJ S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24260620230440640 26/06/2023 GOPI K 1613004006WL018385 GOPI K 00415 SBIN0070064 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5661 5661
41 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24260620230440627 26/06/2023 SUNITHA R 1613004006WL018385 SUNITHA R 00415 SBIN0070393 666 666 Processed 03/07/2023 2982415963 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24260620230440621 26/06/2023 SARITHA U 1613004006WL018385 SARITHA U 00657 KLGB0040574 1665 1665 Processed 04/07/2023 2982415956 SARITHA U KERALA GRAMIN BANK(607476)
43 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24260620230440628 26/06/2023 SREEJA R 1613004006WL018385 SREEJA R 00657 KLGB0040574 1665 1665 Processed 03/07/2023 2982415955 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_260623APB_FTO_239847 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_260623APB_FTO_239847 Indian Bank IDIB000K098 KERALAPURAM 1665
3 Chittumala KL1613004006_260623APB_FTO_239847 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 43623
4 Chittumala KL1613004006_260623APB_FTO_239847 State Bank Of India SBIN0008263 KADAVOOR 4995
5 Chittumala KL1613004006_260623APB_FTO_239847 State Bank Of India SBIN0012858 KERALAPURAM 4329
6 Chittumala KL1613004006_260623APB_FTO_239847 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004006_260623APB_FTO_239847 State Bank Of India SBIN0070064 KUNDARA 5661
8 Chittumala KL1613004006_260623APB_FTO_239847 State Bank Of India SBIN0070393 THRIKADAVOOR 666
9 Chittumala KL1613004006_260623APB_FTO_239847 Kerala Gramin Bank KLGB0040574 KUNDARA 3330

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