Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_210923APB_FTO_501407
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-13-004-006-012/122
(Perinad) 		1613004006NRG24210920231016152 21/09/2023 SUNDARESAN PILLAI 1613004006WL042007 SUNDARESAN PILLAI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807872 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24210920231016153 21/09/2023 KAMALA D 1613004006WL042007 KAMALA D 00176 IDIB000K098 999 999 Processed 10/11/2023 7324807860 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-013/78
(Perinad) 		1613004006NRG24210920231016154 21/09/2023 LATHIKA J 1613004006WL042007 LATHIKA J 00176 IDIB000K098 666 666 Processed 10/11/2023 7324807858 Ms. Lathika J J INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24210920231016155 21/09/2023 SEEMA . L 1613004006WL042007 SEEMA . L 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807853 Mrs. SEEMA L INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24210920231016156 21/09/2023 RADHA B 1613004006WL042007 RADHA B 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807878 Mr. RADHA B INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24210920231016157 21/09/2023 BINDHU C 1613004006WL042007 BINDHU C 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807855 Mrs. Bindhu C INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24210920231016158 21/09/2023 LEELA 1613004006WL042007 LEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807882 Mrs. . LEELA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24210920231016160 21/09/2023 SHEEJA A 1613004006WL042007 SHEEJA A 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807869 Mrs. SHEEJA A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24210920231016161 21/09/2023 Sukumary Amma S 1613004006WL042007 Sukumary Amma S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807876 Mrs. Sukumary Amma S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24210920231016162 21/09/2023 SEBEENATH 1613004006WL042007 SEBEENATH 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807854 Mrs. S SABEENATH INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24210920231016163 21/09/2023 REMA DEVI 1613004006WL042007 REMA DEVI 00176 IDIB000K098 999 999 Rejected 10/11/2023 7324807880 A/c Blocked or Frozen
12 Chittumala KL-13-004-006-014/118
(Perinad) 		1613004006NRG24210920231016165 21/09/2023 SUDHA MANI AMMA R 1613004006WL042007 SUDHA MANI AMMA R 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807857 Mrs. SUDHA MANI AMMA R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24210920231016166 21/09/2023 USHA J 1613004006WL042007 USHA J 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807866 Mrs. J USHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24210920231016167 21/09/2023 LEELA BAI 1613004006WL042007 LEELA BAI 00176 IDIB000K098 999 999 Processed 10/11/2023 7324807865 Mrs. LEELA BAI . INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/132
(Perinad) 		1613004006NRG24210920231016168 21/09/2023 SARASWATHI AMMA B 1613004006WL042007 SARASWATHI AMMA B 00176 IDIB000K098 333 333 Processed 10/11/2023 7324807868 Mrs. SARASWATHI AMMA B INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24210920231016170 21/09/2023 RESIYA M 1613004006WL042007 RESIYA M 00176 IDIB000K098 999 999 Processed 10/11/2023 7324807863 Mrs. RESIYA M INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24210920231016175 21/09/2023 INDIRA 1613004006WL042007 INDIRA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807845 Mrs. . INDIRA S INDIAN BANK(607105)
18 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24210920231016176 21/09/2023 VIJAYAN PILLAI G 1613004006WL042007 VIJAYAN PILLAI G 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807846 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24210920231016177 21/09/2023 SOUMYA K 1613004006WL042007 SOUMYA K 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807871 Mrs. SOUMYA K INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24210920231016178 21/09/2023 VALSALA KUMARI T 1613004006WL042007 VALSALA KUMARI T 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807867 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24210920231016179 21/09/2023 LEELAMMA 1613004006WL042007 LEELAMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807851 Mrs. Leelamma INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24210920231016182 21/09/2023 SUNITHA O 1613004006WL042007 SUNITHA O 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807873 Mrs. SUNITHA O INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24210920231016184 21/09/2023 KOCHU SITA 1613004006WL042007 KOCHU SITA 00176 IDIB000K098 666 666 Processed 10/11/2023 7324807849 Mrs. Kochuseetha INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG24210920231016185 21/09/2023 SHOBHANA C 1613004006WL042007 SHOBHANA C 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807852 Mrs. C SHOBANA INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24210920231016186 21/09/2023 LATHIKA . 1613004006WL042007 LATHIKA . 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807864 Mrs. LATHIKA . INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24210920231016187 21/09/2023 SUMANGALA K 1613004006WL042007 SUMANGALA K 00176 IDIB000K098 999 999 Processed 10/11/2023 7324807870 Mrs. SUMANGALA K INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24210920231016188 21/09/2023 VIJAYAKUMARI 1613004006WL042007 VIJAYAKUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807879 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24210920231016189 21/09/2023 USHA L 1613004006WL042007 USHA L 00176 IDIB000K098 999 999 Processed 10/11/2023 7324807877 Mrs. USHA L INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24210920231016190 21/09/2023 REMADEVI AMMA R 1613004006WL042007 REMADEVI AMMA R 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807861 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24210920231016191 21/09/2023 BHARATHI AMMA 1613004006WL042007 BHARATHI AMMA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807859 Mrs. BHARATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24210920231016192 21/09/2023 INDIRA 1613004006WL042007 INDIRA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7324807881 INDIRA R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24210920231016193 21/09/2023 JALAJA B 1613004006WL042007 JALAJA B 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807862 Mrs. Jalaja INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24210920231016196 21/09/2023 SUKUMARI 1613004006WL042007 SUKUMARI 00176 IDIB000K098 999 999 Processed 10/11/2023 7324807847 Mrs. K SUKUMARI INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24210920231016197 21/09/2023 SHOBINI 1613004006WL042007 SHOBINI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807848 Mrs. Sobhini S INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24210920231016198 21/09/2023 PONNAMMA P K 1613004006WL042007 PONNAMMA P K 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807844 Mrs. P K PONNAMMA INDIAN BANK(607105)
36 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24210920231016200 21/09/2023 SANTHA KUMARI 1613004006WL042007 SANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7324807850 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 49617 49617
37 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24210920231016174 21/09/2023 SUSEELA AMMA 1613004006WL042007 SUSEELA AMMA 00177 IOBA0000619 1665 1665 Processed 10/11/2023 7324807832 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
38 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24210920231016159 21/09/2023 MAYA S 1613004006WL042007 MAYA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7324807838 MRS MAYA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/117
(Perinad) 		1613004006NRG24210920231016164 21/09/2023 SHYAMALA 1613004006WL042007 SHYAMALA 00415 SBIN0012858 333 333 Processed 10/11/2023 7324807834 MRS SHYAMALA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-014/133
(Perinad) 		1613004006NRG24210920231016169 21/09/2023 ARUN KUMAR 1613004006WL042007 ARUN KUMAR 00415 SBIN0012858 333 333 Processed 10/11/2023 7324807843 MR ARUN KUMAR SOMAN PILLAI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24210920231016171 21/09/2023 AJITHA KUMARI T 1613004006WL042007 AJITHA KUMARI T 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7324807841 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24210920231016172 21/09/2023 SASIKALA L 1613004006WL042007 SASIKALA L 00415 SBIN0012858 666 666 Processed 10/11/2023 7324807836 MS SASIKALA L STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24210920231016181 21/09/2023 SREEKALA 1613004006WL042007 SREEKALA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7324807833 MRS SREEKALA A STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24210920231016183 21/09/2023 SUKUMARIYAMMA 1613004006WL042007 SUKUMARIYAMMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7324807835 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24210920231016194 21/09/2023 SINI MOL S 1613004006WL042007 SINI MOL S 00415 SBIN0012858 999 999 Processed 10/11/2023 7324807840 Mrs. SINIMOL S INDIAN BANK(607105)
46 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24210920231016195 21/09/2023 REMANI T 1613004006WL042007 REMANI T 00415 SBIN0012858 1665 1665 Rejected 10/11/2023 7324807837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24210920231016199 21/09/2023 VIJAYAKUMARI 1613004006WL042007 VIJAYAKUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7324807842 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
48 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24210920231016180 21/09/2023 KUMARI 1613004006WL042007 KUMARI 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7324807839 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24210920231016202 21/09/2023 MANJU A V 1613004006WL042007 MANJU A V 00415 SBIN0070064 666 666 Processed 10/11/2023 7324807856 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 666 666
50 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24210920231016173 21/09/2023 GANGA G 1613004006WL042007 GANGA G 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7324807875 MRS GANGA G STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24210920231016201 21/09/2023 SHEELA 1613004006WL042007 SHEELA 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7324807874 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_501407 Indian Bank IDIB000K098 KERALAPURAM 49617
2 Chittumala KL1613004006_210923APB_FTO_501407 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
3 Chittumala KL1613004006_210923APB_FTO_501407 State Bank Of India SBIN0012858 KERALAPURAM 11988
4 Chittumala KL1613004006_210923APB_FTO_501407 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chittumala KL1613004006_210923APB_FTO_501407 State Bank Of India SBIN0070064 KUNDARA 666
6 Chittumala KL1613004006_210923APB_FTO_501407 State Bank Of India SBIN0070870 KARICODE 2997

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