Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_081223APB_FTO_811203
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) 		1613004006NRG24081220231653909 08/12/2023 LAILA A 1613004006WL070772 LAILA A 00078 CNRB0014502 1500 1500 Processed 12/03/2024 1669966578 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24081220231653912 08/12/2023 Karunakaran 1613004006WL070772 Karunakaran 00176 IDIB000K098 1000 1000 Processed 12/03/2024 1669966577 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24081220231653897 08/12/2023 SREELATHA 1613004006WL070772 SREELATHA 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966571 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24081220231653899 08/12/2023 Meenakshi Amma 1613004006WL070772 Meenakshi Amma 00177 IOBA0000619 1000 1000 Processed 12/03/2024 1669966561 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24081220231653900 08/12/2023 TELMA M 1613004006WL070772 TELMA M 00177 IOBA0000619 1000 1000 Processed 12/03/2024 1669966544 TELMA M INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24081220231653901 08/12/2023 MANI 1613004006WL070772 MANI 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966568 MANI K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24081220231653904 08/12/2023 JASEENTHA S 1613004006WL070772 JASEENTHA S 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966562 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chittumala KL-13-004-006-003/174
(Perinad) 		1613004006NRG24081220231653905 08/12/2023 INDHU JOSEPH 1613004006WL070772 INDHU JOSEPH 00177 IOBA0000619 500 500 Processed 12/03/2024 1669966566 INDHU JOSEPH INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24081220231653906 08/12/2023 REMANI S 1613004006WL070772 REMANI S 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966545 REMANI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24081220231653907 08/12/2023 VIJAYAN K 1613004006WL070772 VIJAYAN K 00177 IOBA0000619 1250 1250 Processed 12/03/2024 1669966554 VIJAYAN K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24081220231653908 08/12/2023 MANI AMMA K 1613004006WL070772 MANI AMMA K 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966546 MANI AMMA K INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24081220231653910 08/12/2023 SAROJINI AMMA 1613004006WL070772 SAROJINI AMMA 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966555 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24081220231653911 08/12/2023 LIMA BAISAL 1613004006WL070772 LIMA BAISAL 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966556 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-003/25
(Perinad) 		1613004006NRG24081220231653914 08/12/2023 AKILTHA 1613004006WL070772 AKILTHA 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966547 MRS AKILTHA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24081220231653915 08/12/2023 RATHANA Y 1613004006WL070772 RATHANA Y 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1669966552 RATHANA Y INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24081220231653919 08/12/2023 RATHNAMMA R 1613004006WL070772 RATHNAMMA R 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1669966548 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24081220231653922 08/12/2023 SARASWATHY 1613004006WL070772 SARASWATHY 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966543 SARASWATHY K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24081220231653924 08/12/2023 SMITHA M S 1613004006WL070772 SMITHA M S 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966540 SMITHA M S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24081220231653925 08/12/2023 SHEEJA B 1613004006WL070772 SHEEJA B 00177 IOBA0000619 500 500 Processed 12/03/2024 1669966549 SHEEJA B INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24081220231653926 08/12/2023 SOBHANA DEVI 1613004006WL070772 SOBHANA DEVI 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966541 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/53
(Perinad) 		1613004006NRG24081220231653927 08/12/2023 SUNI M 1613004006WL070772 SUNI M 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966550 SUNI M INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24081220231653928 08/12/2023 GIRIJA 1613004006WL070772 GIRIJA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1669966551 GIRIJA P INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24081220231653929 08/12/2023 SUBHA 1613004006WL070772 SUBHA 00177 IOBA0000619 1000 1000 Processed 12/03/2024 1669966542 SUBHA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/61
(Perinad) 		1613004006NRG24081220231653930 08/12/2023 SUDHI SABU 1613004006WL070772 SUDHI SABU 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966557 SUDHI SABU INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24081220231653931 08/12/2023 JASEENTHA J 1613004006WL070772 JASEENTHA J 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1669966539 MRS JASEENTHA J STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24081220231653932 08/12/2023 ANUSOOYA 1613004006WL070772 ANUSOOYA 00177 IOBA0000619 1250 1250 Processed 12/03/2024 1669966558 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24081220231653933 08/12/2023 SUJATHA O 1613004006WL070772 SUJATHA O 00177 IOBA0000619 1250 1250 Processed 12/03/2024 1669966559 SUJATHA O INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24081220231653935 08/12/2023 SUJITHA S 1613004006WL070772 SUJITHA S 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1669966565 SUJITHA S INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24081220231653936 08/12/2023 PRAKASINI K 1613004006WL070772 PRAKASINI K 00177 IOBA0000619 250 250 Processed 12/03/2024 1669966553 PRAKASINI K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-005/68
(Perinad) 		1613004006NRG24081220231653937 08/12/2023 VALSALA KUMARI 1613004006WL070772 VALSALA KUMARI 00177 IOBA0000619 500 500 Processed 12/03/2024 1669966564 VALSALA KUMARI J INDIAN OVERSEAS BANK(508541)
SubTotal 19250 19250
31 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24081220231653913 08/12/2023 BLAISY 1613004006WL070772 BLAISY 00415 SBIN0008263 1250 1250 Processed 12/03/2024 1669966572 MRS BLAISY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24081220231653918 08/12/2023 RAGINI G 1613004006WL070772 RAGINI G 00415 SBIN0008263 250 250 Processed 12/03/2024 1669966573 MRS RAGINI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24081220231653921 08/12/2023 SUKESINI 1613004006WL070772 SUKESINI 00415 SBIN0008263 250 250 Processed 12/03/2024 1669966570 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
34 Chittumala KL-13-004-006-003/151
(Perinad) 		1613004006NRG24081220231653898 08/12/2023 LEELA 1613004006WL070772 LEELA 00415 SBIN0012316 1250 1250 Processed 12/03/2024 1669966560 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
35 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24081220231653902 08/12/2023 REMANI 1613004006WL070772 REMANI 00415 SBIN0012858 1000 1000 Processed 12/03/2024 1669966567 MRS REMANI R STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24081220231653916 08/12/2023 BALACHANDRAN 1613004006WL070772 BALACHANDRAN 00415 SBIN0012858 1000 1000 Processed 12/03/2024 1669966574 BALACHANDRAN C CANARA BANK(508532)
SubTotal 2000 2000
37 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24081220231653917 08/12/2023 USHA K 1613004006WL070772 USHA K 00415 SBIN0014246 1250 1250 Processed 12/03/2024 1669966563 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1250 1250
38 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24081220231653903 08/12/2023 ANTONY SIMON 1613004006WL070772 ANTONY SIMON 00415 SBIN0070064 1500 1500 Processed 12/03/2024 1669966576 MR ANTONY SIMON STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24081220231653934 08/12/2023 GOPI K 1613004006WL070772 GOPI K 00415 SBIN0070064 1250 1250 Processed 12/03/2024 1669966579 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
40 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24081220231653920 08/12/2023 DEEPA U 1613004006WL070772 DEEPA U 00468 UBIN0828459 1000 1000 Processed 12/03/2024 1669966569 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
41 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24081220231653923 08/12/2023 SREEJA R 1613004006WL070772 SREEJA R 00657 KLGB0040574 1500 1500 Processed 12/03/2024 1669966575 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 33250 33250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_081223APB_FTO_811203 Canara Bank CNRB0014502 KUNDARA 1500
2 Chittumala KL1613004006_081223APB_FTO_811203 Indian Bank IDIB000K098 KERALAPURAM 1000
3 Chittumala KL1613004006_081223APB_FTO_811203 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 19250
4 Chittumala KL1613004006_081223APB_FTO_811203 State Bank Of India SBIN0008263 KADAVOOR 1750
5 Chittumala KL1613004006_081223APB_FTO_811203 State Bank Of India SBIN0012316 KANNANALLUR 1250
6 Chittumala KL1613004006_081223APB_FTO_811203 State Bank Of India SBIN0012858 KERALAPURAM 2000
7 Chittumala KL1613004006_081223APB_FTO_811203 State Bank Of India SBIN0014246 KUNDARA 1250
8 Chittumala KL1613004006_081223APB_FTO_811203 State Bank Of India SBIN0070064 KUNDARA 2750
9 Chittumala KL1613004006_081223APB_FTO_811203 Union Bank of India UBIN0828459 KUNDARA 1000
10 Chittumala KL1613004006_081223APB_FTO_811203 Kerala Gramin Bank KLGB0040574 KUNDARA 1500

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