Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_071023APB_FTO_565329
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-13-004-006-013/322
(Perinad) 		1613004006NRG24071020231154115 07/10/2023 RADHAMANI 1613004006WL048194 RADHAMANI 00078 CNRB0000816 1332 1332 Processed 10/11/2023 7350179404 RADHAMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-010/123
(Perinad) 		1613004006NRG24071020231154078 07/10/2023 SASIKALA B 1613004006WL048194 SASIKALA B 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179421 Mrs. B SASIKALA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-013/10
(Perinad) 		1613004006NRG24071020231154081 07/10/2023 REJILA A 1613004006WL048194 REJILA A 00176 IDIB000K098 666 666 Processed 10/11/2023 7350179428 REJILA A HDFC BANK LTD(607152)
4 Chittumala KL-13-004-006-013/101
(Perinad) 		1613004006NRG24071020231154082 07/10/2023 SHOUBANATH H 1613004006WL048194 SHOUBANATH H 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179432 Mrs. SHOUBANATH H INDIAN BANK(607105)
5 Chittumala KL-13-004-006-013/114
(Perinad) 		1613004006NRG24071020231154083 07/10/2023 PONNAMMA 1613004006WL048194 PONNAMMA 00176 IDIB000K098 999 999 Processed 10/11/2023 7350179423 MRS PONNAMMA P STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-013/119
(Perinad) 		1613004006NRG24071020231154085 07/10/2023 SULBATH A 1613004006WL048194 SULBATH A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179449 Mrs. SULBATH A INDIAN BANK(607105)
7 Chittumala KL-13-004-006-013/125
(Perinad) 		1613004006NRG24071020231154086 07/10/2023 SREEMATHIAMMA G 1613004006WL048194 SREEMATHIAMMA G 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179427 Mrs. SREEMATHIAMMA G INDIAN BANK(607105)
8 Chittumala KL-13-004-006-013/127
(Perinad) 		1613004006NRG24071020231154087 07/10/2023 RAJANI VIJAYAKUMAR 1613004006WL048194 RAJANI VIJAYAKUMAR 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179431 Mrs. Rajani S VIJAYAKUMAR INDIAN BANK(607105)
9 Chittumala KL-13-004-006-013/132
(Perinad) 		1613004006NRG24071020231154088 07/10/2023 PADMAVATHY AMMA 1613004006WL048194 PADMAVATHY AMMA 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7350179424 PADMAVATHY AMMA G KERALA GRAMIN BANK(607476)
10 Chittumala KL-13-004-006-013/140
(Perinad) 		1613004006NRG24071020231154089 07/10/2023 JYOTHILEKSHMI 1613004006WL048194 JYOTHILEKSHMI 00176 IDIB000K098 333 333 Processed 10/11/2023 7350179442 Mr. REGHUNADHAN PILLAI N INDIAN BANK(607105)
11 Chittumala KL-13-004-006-013/16
(Perinad) 		1613004006NRG24071020231154092 07/10/2023 LATHIKA S 1613004006WL048194 LATHIKA S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179430 Mrs. Lathika INDIAN BANK(607105)
12 Chittumala KL-13-004-006-013/161
(Perinad) 		1613004006NRG24071020231154093 07/10/2023 RAJEENA BEEGAM 1613004006WL048194 RAJEENA BEEGAM 00176 IDIB000K098 999 999 Processed 10/11/2023 7350179447 Mrs. RAJEENA S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-013/164
(Perinad) 		1613004006NRG24071020231154094 07/10/2023 SUSEELA.S 1613004006WL048194 SUSEELA.S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179446 Mrs. SUSEELA . S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-013/172
(Perinad) 		1613004006NRG24071020231154095 07/10/2023 ANEESA 1613004006WL048194 ANEESA 00176 IDIB000K098 999 999 Processed 10/11/2023 7350179445 MRS ANEESA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-013/273
(Perinad) 		1613004006NRG24071020231154103 07/10/2023 RASHITHA R 1613004006WL048194 RASHITHA R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179435 Mrs. RASHITHA R INDIAN BANK(607105)
16 Chittumala KL-13-004-006-013/274
(Perinad) 		1613004006NRG24071020231154104 07/10/2023 Naseema Beevi S 1613004006WL048194 Naseema Beevi S 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179440 Mrs. Naseema Beevi S INDIAN BANK(607105)
17 Chittumala KL-13-004-006-013/275
(Perinad) 		1613004006NRG24071020231154105 07/10/2023 SUMAYYA F 1613004006WL048194 SUMAYYA F 00176 IDIB000K098 333 333 Processed 10/11/2023 7350179425 Mrs. F SUMAYYA INDIAN BANK(607105)
18 Chittumala KL-13-004-006-013/286
(Perinad) 		1613004006NRG24071020231154107 07/10/2023 HAMSANATHU P 1613004006WL048194 HAMSANATHU P 00176 IDIB000K098 333 333 Processed 10/11/2023 7350179433 Mrs. HAMSANATHU P INDIAN BANK(607105)
19 Chittumala KL-13-004-006-013/29
(Perinad) 		1613004006NRG24071020231154108 07/10/2023 BATHISHA BEEVI 1613004006WL048194 BATHISHA BEEVI 00176 IDIB000K098 666 666 Processed 10/11/2023 7350179429 Mrs. Bathishabeevi S INDIAN BANK(607105)
20 Chittumala KL-13-004-006-013/298
(Perinad) 		1613004006NRG24071020231154111 07/10/2023 R MOHANAN PILLAI 1613004006WL048194 R MOHANAN PILLAI 00176 IDIB000K098 666 666 Processed 10/11/2023 7350179422 Mr. R MOHANAN PILLAI INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/301
(Perinad) 		1613004006NRG24071020231154112 07/10/2023 MAYA B 1613004006WL048194 MAYA B 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179434 Mrs. MAYA B INDIAN BANK(607105)
22 Chittumala KL-13-004-006-013/31
(Perinad) 		1613004006NRG24071020231154113 07/10/2023 SUSHAMA RAJENDRAN 1613004006WL048194 SUSHAMA RAJENDRAN 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179418 Mrs. Sushama Krishnama INDIAN BANK(607105)
23 Chittumala KL-13-004-006-013/320
(Perinad) 		1613004006NRG24071020231154114 07/10/2023 SUDHARMA G 1613004006WL048194 SUDHARMA G 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179441 Mrs. SUDHARMA G INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/330
(Perinad) 		1613004006NRG24071020231154117 07/10/2023 Ushakumari O 1613004006WL048194 Ushakumari O 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179439 Mrs. Ushakumari O INDIAN BANK(607105)
25 Chittumala KL-13-004-006-013/338
(Perinad) 		1613004006NRG24071020231154118 07/10/2023 ANITHA KUMARY 1613004006WL048194 ANITHA KUMARY 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179443 Mrs. ANITHA KUMARY . L INDIAN BANK(607105)
26 Chittumala KL-13-004-006-013/35
(Perinad) 		1613004006NRG24071020231154119 07/10/2023 SANTHAMMA N 1613004006WL048194 SANTHAMMA N 00176 IDIB000K098 666 666 Processed 10/11/2023 7350179444 Mrs. SANTHAMMA N INDIAN BANK(607105)
27 Chittumala KL-13-004-006-013/352
(Perinad) 		1613004006NRG24071020231154120 07/10/2023 SHEMEERA N 1613004006WL048194 SHEMEERA N 00176 IDIB000K098 999 999 Processed 10/11/2023 7350179448 Mr. SHEMEERA N INDIAN BANK(607105)
28 Chittumala KL-13-004-006-013/36
(Perinad) 		1613004006NRG24071020231154121 07/10/2023 VIJAYAMMA 1613004006WL048194 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7350179426 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-013/46
(Perinad) 		1613004006NRG24071020231154123 07/10/2023 RAJANI R 1613004006WL048194 RAJANI R 00176 IDIB000K098 333 333 Processed 10/11/2023 7350179420 MRS RAJANI R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-013/49
(Perinad) 		1613004006NRG24071020231154124 07/10/2023 SARALA KUMARI 1613004006WL048194 SARALA KUMARI 00176 IDIB000K098 999 999 Processed 10/11/2023 7350179419 MR SARALAKUMARI P R STATE BANK OF INDIA(508548)
SubTotal 30303 30303
31 Chittumala KL-13-004-006-012/165
(Perinad) 		1613004006NRG24071020231154080 07/10/2023 SIVADADASAN PILLAI 1613004006WL048194 SIVADADASAN PILLAI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7350179451 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-013/147
(Perinad) 		1613004006NRG24071020231154090 07/10/2023 GOPINATHAN PILLAI 1613004006WL048194 GOPINATHAN PILLAI 00177 IOBA0000619 1332 1332 Processed 11/11/2023 7350179452 GOPINATHAN PILLAI INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-016/194
(Perinad) 		1613004006NRG24071020231154126 07/10/2023 SREELATHA AMMA 1613004006WL048194 SREELATHA AMMA 00177 IOBA0000619 666 666 Processed 11/11/2023 7350179403 SREELATHA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
34 Chittumala KL-13-004-006-012/164
(Perinad) 		1613004006NRG24071020231154079 07/10/2023 CHANDRASEKHARAN PILLAI 1613004006WL048194 CHANDRASEKHARAN PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7350179416 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-013/117
(Perinad) 		1613004006NRG24071020231154084 07/10/2023 LEELAMANI AMMA 1613004006WL048194 LEELAMANI AMMA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179409 MRS LEELAMANI AMMA STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-013/159
(Perinad) 		1613004006NRG24071020231154091 07/10/2023 Ratnamma 1613004006WL048194 Ratnamma 00415 SBIN0012858 999 999 Processed 10/11/2023 7350179450 Mrs. Rathnamma INDIAN BANK(607105)
37 Chittumala KL-13-004-006-013/174
(Perinad) 		1613004006NRG24071020231154096 07/10/2023 USHA S 1613004006WL048194 USHA S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179408 Mrs. S USHA INDIAN BANK(607105)
38 Chittumala KL-13-004-006-013/257
(Perinad) 		1613004006NRG24071020231154098 07/10/2023 RADHA KRISHNA PILLAI 1613004006WL048194 RADHA KRISHNA PILLAI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179412 MR RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-013/260
(Perinad) 		1613004006NRG24071020231154099 07/10/2023 SUNITHA 1613004006WL048194 SUNITHA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179411 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-013/263
(Perinad) 		1613004006NRG24071020231154101 07/10/2023 REGHUNATHAN PILLAI 1613004006WL048194 REGHUNATHAN PILLAI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179410 MR RAGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-013/270
(Perinad) 		1613004006NRG24071020231154102 07/10/2023 GIRIJA P 1613004006WL048194 GIRIJA P 00415 SBIN0012858 999 999 Processed 10/11/2023 7350179407 Mrs. Girija . INDIAN BANK(607105)
42 Chittumala KL-13-004-006-013/278
(Perinad) 		1613004006NRG24071020231154106 07/10/2023 RAJENDRAN PILLAI 1613004006WL048194 RAJENDRAN PILLAI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179413 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-013/297
(Perinad) 		1613004006NRG24071020231154110 07/10/2023 RAJENDRAN PILLAI R 1613004006WL048194 RAJENDRAN PILLAI R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179406 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-013/38
(Perinad) 		1613004006NRG24071020231154122 07/10/2023 GEETHA KUMARI 1613004006WL048194 GEETHA KUMARI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7350179415 Mrs. GEETHA S INDIAN BANK(607105)
45 Chittumala KL-13-004-006-014/200
(Perinad) 		1613004006NRG24071020231154125 07/10/2023 BHAVANI C 1613004006WL048194 BHAVANI C 00415 SBIN0012858 666 666 Processed 10/11/2023 7350179414 Mrs. BHAVANI INDIAN BANK(607105)
SubTotal 13986 13986
46 Chittumala KL-13-004-006-013/180
(Perinad) 		1613004006NRG24071020231154097 07/10/2023 SREEDEVI 1613004006WL048194 SREEDEVI 00415 SBIN0014246 1332 1332 Processed 10/11/2023 7350179405 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Chittumala KL-13-004-006-013/325
(Perinad) 		1613004006NRG24071020231154116 07/10/2023 RATNAMMA K 1613004006WL048194 RATNAMMA K 00415 SBIN0070054 666 666 Processed 10/11/2023 7350179437 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Chittumala KL-13-004-006-013/261
(Perinad) 		1613004006NRG24071020231154100 07/10/2023 RAJALEKSHMI M 1613004006WL048194 RAJALEKSHMI M 00415 SBIN0070064 333 333 Processed 10/11/2023 7350179438 Mrs. Rajalekshmi M INDIAN BANK(607105)
SubTotal 333 333
49 Chittumala KL-13-004-006-016/37
(Perinad) 		1613004006NRG24071020231154127 07/10/2023 SARASWATHY AMMA C 1613004006WL048194 SARASWATHY AMMA C 00415 SBIN0070393 999 999 Processed 11/11/2023 7350179436 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
50 Chittumala KL-13-004-006-013/292
(Perinad) 		1613004006NRG24071020231154109 07/10/2023 SHAMLATH BEEVI B 1613004006WL048194 SHAMLATH BEEVI B 00657 KLGB0040574 666 666 Processed 10/11/2023 7350179417 Mrs. Shamlath B INDIAN BANK(607105)
SubTotal 666 666
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_071023APB_FTO_565329 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
2 Chittumala KL1613004006_071023APB_FTO_565329 Indian Bank IDIB000K098 KERALAPURAM 30303
3 Chittumala KL1613004006_071023APB_FTO_565329 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
4 Chittumala KL1613004006_071023APB_FTO_565329 State Bank Of India SBIN0012858 KERALAPURAM 13986
5 Chittumala KL1613004006_071023APB_FTO_565329 State Bank Of India SBIN0014246 KUNDARA 1332
6 Chittumala KL1613004006_071023APB_FTO_565329 State Bank Of India SBIN0070054 KOLLAM (MAIN) 666
7 Chittumala KL1613004006_071023APB_FTO_565329 State Bank Of India SBIN0070064 KUNDARA 333
8 Chittumala KL1613004006_071023APB_FTO_565329 State Bank Of India SBIN0070393 THRIKADAVOOR 999
9 Chittumala KL1613004006_071023APB_FTO_565329 Kerala Gramin Bank KLGB0040574 KUNDARA 666

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