Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_221223APB_FTO_866411
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) 		1613004006NRG24221220231742258 22/12/2023 ANITHA S 1613004006WL074980 ANITHA S 00078 CNRB0003582 666 666 Processed 12/03/2024 1682455123 ANITHA S CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-005/113
(Perinad) 		1613004006NRG24221220231742254 22/12/2023 THULASEEDHARAN PILLAI 1613004006WL074980 THULASEEDHARAN PILLAI 00078 CNRB0014502 666 666 Processed 12/03/2024 1682455124 MR THULASEEDHARAN PILLAI B STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-005/73
(Perinad) 		1613004006NRG24221220231742270 22/12/2023 SHEELA M 1613004006WL074980 SHEELA M 00078 CNRB0014502 333 333 Processed 12/03/2024 1682455117 M SHEELA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Chittumala KL-13-004-006-005/1
(Perinad) 		1613004006NRG24221220231742250 22/12/2023 PRABHA 1613004006WL074980 PRABHA 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455103 PRABHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-005/10
(Perinad) 		1613004006NRG24221220231742251 22/12/2023 SYAMALA S 1613004006WL074980 SYAMALA S 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455108 SYAMALA S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-005/103
(Perinad) 		1613004006NRG24221220231742252 22/12/2023 SUSEELAMMA 1613004006WL074980 SUSEELAMMA 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455100 SUSEELAMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-005/111
(Perinad) 		1613004006NRG24221220231742253 22/12/2023 SHEELA R 1613004006WL074980 SHEELA R 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455113 SHEELA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-005/127
(Perinad) 		1613004006NRG24221220231742255 22/12/2023 LATHIKABHAI AMMA 1613004006WL074980 LATHIKABHAI AMMA 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455110 LATHIKABHAI AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-005/132
(Perinad) 		1613004006NRG24221220231742256 22/12/2023 SOUMYA S 1613004006WL074980 SOUMYA S 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455112 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-005/202
(Perinad) 		1613004006NRG24221220231742259 22/12/2023 MANIYAMMA 1613004006WL074980 MANIYAMMA 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455102 MANIAMMA T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-005/224
(Perinad) 		1613004006NRG24221220231742261 22/12/2023 SUJATHA KUMARI S 1613004006WL074980 SUJATHA KUMARI S 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455116 S SUJATHA KUMARI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-005/225
(Perinad) 		1613004006NRG24221220231742262 22/12/2023 MITHA AJI 1613004006WL074980 MITHA AJI 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455115 MITHA AJI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-005/238
(Perinad) 		1613004006NRG24221220231742263 22/12/2023 CHRISTEENA R 1613004006WL074980 CHRISTEENA R 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455114 CHRISTEENA R INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-005/3
(Perinad) 		1613004006NRG24221220231742264 22/12/2023 SARASWATHYAMMA 1613004006WL074980 SARASWATHYAMMA 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455111 SARASWATHYAMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-005/33
(Perinad) 		1613004006NRG24221220231742265 22/12/2023 JEEJA V 1613004006WL074980 JEEJA V 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455106 JEEJA V INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-005/4
(Perinad) 		1613004006NRG24221220231742267 22/12/2023 AJITHA V 1613004006WL074980 AJITHA V 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455104 AJITHA V INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-005/6
(Perinad) 		1613004006NRG24221220231742269 22/12/2023 SHEEBA 1613004006WL074980 SHEEBA 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455105 SHEEBA G INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-005/77
(Perinad) 		1613004006NRG24221220231742271 22/12/2023 SARASWATHY AMMA 1613004006WL074980 SARASWATHY AMMA 00177 IOBA0000619 666 666 Processed 12/03/2024 1682455107 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-005/8
(Perinad) 		1613004006NRG24221220231742272 22/12/2023 VASANTHA KUMARI 1613004006WL074980 VASANTHA KUMARI 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455109 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-005/9
(Perinad) 		1613004006NRG24221220231742273 22/12/2023 LALITHAKUMARY 1613004006WL074980 LALITHAKUMARY 00177 IOBA0000619 999 999 Processed 12/03/2024 1682455101 RAJENDRAN PILLAI,LALITHAKUMARY INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
21 Chittumala KL-13-004-006-005/97
(Perinad) 		1613004006NRG24221220231742274 22/12/2023 USHA 1613004006WL074980 USHA 00415 SBIN0008263 999 999 Processed 12/03/2024 1682455120 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chittumala KL-13-004-006-004/199
(Perinad) 		1613004006NRG24221220231742249 22/12/2023 ANTONY A 1613004006WL074980 ANTONY A 00415 SBIN0012858 666 666 Processed 12/03/2024 1682455122 MR ANTONY A STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-005/211
(Perinad) 		1613004006NRG24221220231742260 22/12/2023 USHA KUMARI S 1613004006WL074980 USHA KUMARI S 00415 SBIN0012858 666 666 Processed 12/03/2024 1682455119 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-005/49
(Perinad) 		1613004006NRG24221220231742268 22/12/2023 LEELA 1613004006WL074980 LEELA 00415 SBIN0012858 999 999 Processed 12/03/2024 1682455121 MRS LEELA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Chittumala KL-13-004-006-002/315
(Perinad) 		1613004006NRG24221220231742248 22/12/2023 SAVITHA R 1613004006WL074980 SAVITHA R 00415 SBIN0070064 333 333 Processed 12/03/2024 1682455125 MRS SAVITHA R STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-005/133
(Perinad) 		1613004006NRG24221220231742257 22/12/2023 RENUKA SATHYADEVAN 1613004006WL074980 RENUKA SATHYADEVAN 00415 SBIN0070064 666 666 Processed 12/03/2024 1682455126 MRS RENUKA SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Chittumala KL-13-004-006-005/38
(Perinad) 		1613004006NRG24221220231742266 22/12/2023 SUKUMARIAMMA S 1613004006WL074980 SUKUMARIAMMA S 00546 CIUB0000200 666 666 Processed 12/03/2024 1682455118 SUKUMARIAMMA S CITY UNION BANK LIMITED(607324)
SubTotal 666 666
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_221223APB_FTO_866411 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_221223APB_FTO_866411 Canara Bank CNRB0014502 KUNDARA 999
3 Chittumala KL1613004006_221223APB_FTO_866411 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 13986
4 Chittumala KL1613004006_221223APB_FTO_866411 State Bank Of India SBIN0008263 KADAVOOR 999
5 Chittumala KL1613004006_221223APB_FTO_866411 State Bank Of India SBIN0012858 KERALAPURAM 2331
6 Chittumala KL1613004006_221223APB_FTO_866411 State Bank Of India SBIN0070064 KUNDARA 999
7 Chittumala KL1613004006_221223APB_FTO_866411 Citi Union Bank Ltd. CIUB0000200 KOLLAM 666

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