Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_270923APB_FTO_525509
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-13-004-006-009/46
(Perinad) 		1613004006NRG24270920231074472 27/09/2023 SINDHU S 1613004006WL044591 SINDHU S 00078 CNRB0003582 1998 1998 Processed 09/11/2023 7263371067 SINDHU S CANARA BANK(508532)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-009/7
(Perinad) 		1613004006NRG24270920231074474 27/09/2023 VIJAYALEKSHMI P 1613004006WL044591 VIJAYALEKSHMI P 00078 CNRB0014502 1998 1998 Processed 09/11/2023 7263371068 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24270920231074458 27/09/2023 LATHA 1613004006WL044591 LATHA 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7263371071 Mrs. Latha INDIAN BANK(607105)
4 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24270920231074459 27/09/2023 REMANAN P 1613004006WL044591 REMANAN P 00176 IDIB000K098 1998 1998 Processed 09/11/2023 7263371069 Mr. P REMANAN INDIAN BANK(607105)
5 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24270920231074470 27/09/2023 PUSHPAMMA C 1613004006WL044591 PUSHPAMMA C 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7263371074 Mrs. Pushpamma C INDIAN BANK(607105)
6 Chittumala KL-13-004-006-009/92
(Perinad) 		1613004006NRG24270920231074476 27/09/2023 MANI K 1613004006WL044591 MANI K 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7263371073 Mrs. MANI.K . INDIAN BANK(607105)
SubTotal 6327 6327
7 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24270920231074450 27/09/2023 SUDAKSHINA C 1613004006WL044591 SUDAKSHINA C 00177 IOBA0000619 1998 1998 Processed 09/11/2023 7263371053 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-009/103
(Perinad) 		1613004006NRG24270920231074452 27/09/2023 SHEEJA S 1613004006WL044591 SHEEJA S 00177 IOBA0000619 666 666 Processed 09/11/2023 7263371049 SHEEJA S INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/114
(Perinad) 		1613004006NRG24270920231074453 27/09/2023 MINI 1613004006WL044591 MINI 00177 IOBA0000619 999 999 Processed 09/11/2023 7263371058 MINI G INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24270920231074455 27/09/2023 MARY KUTTY 1613004006WL044591 MARY KUTTY 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7263371056 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24270920231074456 27/09/2023 PODIYAN 1613004006WL044591 PODIYAN 00177 IOBA0000619 1998 1998 Processed 09/11/2023 7263371057 PODIYAN T INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24270920231074460 27/09/2023 CHANDRAKSHI L 1613004006WL044591 CHANDRAKSHI L 00177 IOBA0000619 1998 1998 Processed 09/11/2023 7263371051 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24270920231074461 27/09/2023 SUSEELA 1613004006WL044591 SUSEELA 00177 IOBA0000619 1665 1665 Processed 09/11/2023 7263371060 SUSEELA P HDFC BANK LTD(607152)
14 Chittumala KL-13-004-006-009/217
(Perinad) 		1613004006NRG24270920231074462 27/09/2023 SOUMYA S 1613004006WL044591 SOUMYA S 00177 IOBA0000619 333 333 Processed 09/11/2023 7263371054 SOUMYA S INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24270920231074463 27/09/2023 JESSY AJAYAN 1613004006WL044591 JESSY AJAYAN 00177 IOBA0000619 999 999 Processed 09/11/2023 7263371059 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24270920231074464 27/09/2023 GEORGINA T 1613004006WL044591 GEORGINA T 00177 IOBA0000619 1998 1998 Processed 09/11/2023 7263371052 GEORGINA T INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-009/263
(Perinad) 		1613004006NRG24270920231074466 27/09/2023 SREELATHA G 1613004006WL044591 SREELATHA G 00177 IOBA0000619 333 333 Processed 09/11/2023 7263371048 SREELATHA G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24270920231074468 27/09/2023 SUJATHA L 1613004006WL044591 SUJATHA L 00177 IOBA0000619 1998 1998 Processed 09/11/2023 7263371061 SUJATHA L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24270920231074469 27/09/2023 REMABHAI 1613004006WL044591 REMABHAI 00177 IOBA0000619 1998 1998 Processed 10/11/2023 7263371055 MRS REMABHAI B STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24270920231074473 27/09/2023 GEETHA S 1613004006WL044591 GEETHA S 00177 IOBA0000619 1332 1332 Processed 09/11/2023 7263371050 GEETHA S INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
21 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24270920231074475 27/09/2023 PRASANNAKUMARI 1613004006WL044591 PRASANNAKUMARI 00415 SBIN0008263 666 666 Processed 10/11/2023 7263371065 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24270920231074454 27/09/2023 MINIMOL.T 1613004006WL044591 MINIMOL.T 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7263371063 MINIMOL T BANK OF INDIA(508505)
23 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24270920231074457 27/09/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL044591 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7263371064 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24270920231074465 27/09/2023 RENUKA R 1613004006WL044591 RENUKA R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7263371062 RENUKA R STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24270920231074467 27/09/2023 KANAKAMMA ALIAS KANAKA 1613004006WL044591 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1998 1998 Processed 09/11/2023 7263371066 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 6660 6660
26 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24270920231074451 27/09/2023 OMANAAMMA D 1613004006WL044591 OMANAAMMA D 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7263371072 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24270920231074471 27/09/2023 PUSHPAVALLI 1613004006WL044591 PUSHPAVALLI 00468 UBIN0561096 1998 1998 Processed 09/11/2023 7263371070 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270923APB_FTO_525509 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_270923APB_FTO_525509 Canara Bank CNRB0014502 KUNDARA 1998
3 Chittumala KL1613004006_270923APB_FTO_525509 Indian Bank IDIB000K098 KERALAPURAM 6327
4 Chittumala KL1613004006_270923APB_FTO_525509 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20313
5 Chittumala KL1613004006_270923APB_FTO_525509 State Bank Of India SBIN0008263 KADAVOOR 666
6 Chittumala KL1613004006_270923APB_FTO_525509 State Bank Of India SBIN0012858 KERALAPURAM 6660
7 Chittumala KL1613004006_270923APB_FTO_525509 State Bank Of India SBIN0070064 KUNDARA 1998
8 Chittumala KL1613004006_270923APB_FTO_525509 Union Bank of India UBIN0561096 KUNDARA 1998

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