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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_301223APB_FTO_894781
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-13-004-006-012/36
(Perinad) 		1613004006NRG24301220231779794 30/12/2023 SUDHA R 1613004006WL077095 SUDHA R 00078 CNRB0000815 646 646 Processed 13/03/2024 1741680605 SUDHA R CANARA BANK(508532)
SubTotal 646 646
2 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24301220231779767 30/12/2023 KAMALA S 1613004006WL077095 KAMALA S 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680628 Mrs. KAMALA S INDIAN BANK(607105)
3 Chittumala KL-13-004-006-012/109
(Perinad) 		1613004006NRG24301220231779768 30/12/2023 RAJANI B 1613004006WL077095 RAJANI B 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680625 Mr. RAJANI B INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/111
(Perinad) 		1613004006NRG24301220231779769 30/12/2023 RETNAMMA V 1613004006WL077095 RETNAMMA V 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680627 Mrs. RETNAMMA V INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/115
(Perinad) 		1613004006NRG24301220231779770 30/12/2023 THANKAMNI 1613004006WL077095 THANKAMNI 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680635 Mrs. THANKAMANI . . INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/118
(Perinad) 		1613004006NRG24301220231779771 30/12/2023 CHANDRAMATHY AMMA .G 1613004006WL077095 CHANDRAMATHY AMMA .G 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680633 Mrs. CHANDRAMATHY AMMA.G . INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/187
(Perinad) 		1613004006NRG24301220231779774 30/12/2023 RAMANI AMMA 1613004006WL077095 RAMANI AMMA 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680620 Mrs. REMANI AMMA J INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24301220231779776 30/12/2023 VIJAYAMMA 1613004006WL077095 VIJAYAMMA 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680622 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-006-012/226
(Perinad) 		1613004006NRG24301220231779777 30/12/2023 MAYA KUMARI 1613004006WL077095 MAYA KUMARI 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680630 Mrs. MAYAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24301220231779779 30/12/2023 AMBIKA S 1613004006WL077095 AMBIKA S 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680621 MRS AMBIKA S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-012/25
(Perinad) 		1613004006NRG24301220231779780 30/12/2023 RAVEENDREN 1613004006WL077095 RAVEENDREN 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680618 Mr. G RAVEENDREN INDIAN BANK(607105)
12 Chittumala KL-13-004-006-012/27
(Perinad) 		1613004006NRG24301220231779782 30/12/2023 ANITHA KUMARI R 1613004006WL077095 ANITHA KUMARI R 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680626 Mrs. Anitha Kumari V S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/28
(Perinad) 		1613004006NRG24301220231779783 30/12/2023 JALAJAMMA P 1613004006WL077095 JALAJAMMA P 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680631 Mrs. Jalajamma INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24301220231779787 30/12/2023 SHEELA 1613004006WL077095 SHEELA 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680636 Mrs. SHEELA S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/327
(Perinad) 		1613004006NRG24301220231779789 30/12/2023 OMANA 1613004006WL077095 OMANA 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680623 Mrs. Omana INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24301220231779790 30/12/2023 Suji S 1613004006WL077095 Suji S 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680634 Mrs. Suji S INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24301220231779792 30/12/2023 HARIDASAN 1613004006WL077095 HARIDASAN 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680629 Mr. HARIDASAN . INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/354
(Perinad) 		1613004006NRG24301220231779793 30/12/2023 USHA B 1613004006WL077095 USHA B 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680619 Mrs. Ushakumary B INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/45
(Perinad) 		1613004006NRG24301220231779795 30/12/2023 AMMU KUTTy 1613004006WL077095 AMMU KUTTy 00176 IDIB000K098 646 646 Processed 13/03/2024 1741680624 Mrs. AMMUKUTTY INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/6
(Perinad) 		1613004006NRG24301220231779796 30/12/2023 MUMTHAS S 1613004006WL077095 MUMTHAS S 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680632 Mrs. MUMTHAS S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-013/57
(Perinad) 		1613004006NRG24301220231779799 30/12/2023 FARISHA A 1613004006WL077095 FARISHA A 00176 IDIB000K098 323 323 Processed 13/03/2024 1741680637 Mrs. Farisha A INDIAN BANK(607105)
SubTotal 8721 8721
22 Chittumala KL-13-004-006-012/156
(Perinad) 		1613004006NRG24301220231779772 30/12/2023 sindhurani 1613004006WL077095 sindhurani 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680615 Mrs. Sindhurani S INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/185
(Perinad) 		1613004006NRG24301220231779773 30/12/2023 GIRIJA KUMARY S 1613004006WL077095 GIRIJA KUMARY S 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680606 MRS GIRIJA KUMARY S STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24301220231779775 30/12/2023 LEKHA M. K 1613004006WL077095 LEKHA M. K 00415 SBIN0012858 646 646 Processed 13/03/2024 1741680610 Mrs. LEKHA M K INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/227
(Perinad) 		1613004006NRG24301220231779778 30/12/2023 KARUNAKARAN 1613004006WL077095 KARUNAKARAN 00415 SBIN0012858 646 646 Processed 13/03/2024 1741680616 MR KARUNAKARAN STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-012/266
(Perinad) 		1613004006NRG24301220231779781 30/12/2023 NISHA MOL S 1613004006WL077095 NISHA MOL S 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680609 MS NISHA MOL S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-012/285
(Perinad) 		1613004006NRG24301220231779784 30/12/2023 SREEKALA D 1613004006WL077095 SREEKALA D 00415 SBIN0012858 646 646 Processed 13/03/2024 1741680608 MRS SREEKALA D STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24301220231779785 30/12/2023 SUGANDHA S 1613004006WL077095 SUGANDHA S 00415 SBIN0012858 646 646 Processed 13/03/2024 1741680612 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-012/294
(Perinad) 		1613004006NRG24301220231779786 30/12/2023 BUSHRA F 1613004006WL077095 BUSHRA F 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680607 MRS BUSHRA F STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-012/31
(Perinad) 		1613004006NRG24301220231779788 30/12/2023 MANJULA KUMARI 1613004006WL077095 MANJULA KUMARI 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680613 MRS MANJULA ALIAS MANJULA KUMARI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-012/348
(Perinad) 		1613004006NRG24301220231779791 30/12/2023 SREEKUTTAN R AND REMANAN 1613004006WL077095 SREEKUTTAN R AND REMANAN 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680617 MR SREEKUTTAN R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-012/98
(Perinad) 		1613004006NRG24301220231779797 30/12/2023 LEELA G 1613004006WL077095 LEELA G 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680614 MRS LEELA G STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-013/276
(Perinad) 		1613004006NRG24301220231779798 30/12/2023 VIJAYA KUMARI AMMA K 1613004006WL077095 VIJAYA KUMARI AMMA K 00415 SBIN0012858 323 323 Processed 13/03/2024 1741680611 Ms. VIJAYAKUMARI AMMA INDIAN BANK(607105)
SubTotal 5168 5168
Total 14535 14535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_301223APB_FTO_894781 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 646
2 Chittumala KL1613004006_301223APB_FTO_894781 Indian Bank IDIB000K098 KERALAPURAM 8721
3 Chittumala KL1613004006_301223APB_FTO_894781 State Bank Of India SBIN0012858 KERALAPURAM 5168

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