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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:37:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_030823APB_FTO_360092
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-13-004-006-014/54
(Perinad) 		1613004006NRG24030820230699085 03/08/2023 VIJAYALEKSHMI V 1613004006WL029137 VIJAYALEKSHMI V 00045 BARB0QUILON 333 333 Processed 08/08/2023 4350877292 VIJAYALEKSHMI V BANK OF BARODA(606985)
SubTotal 333 333
2 Chittumala KL-13-004-006-014/254
(Perinad) 		1613004006NRG24030820230699081 03/08/2023 SHAIJU 1613004006WL029137 SHAIJU 00078 CNRB0014509 333 333 Processed 08/08/2023 4350877304 SHAIJU CANARA BANK(508532)
SubTotal 333 333
3 Chittumala KL-13-004-006-012/122
(Perinad) 		1613004006NRG24030820230699046 03/08/2023 SUNDARESAN PILLAI 1613004006WL029137 SUNDARESAN PILLAI 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877334 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24030820230699047 03/08/2023 KAMALA D 1613004006WL029137 KAMALA D 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877323 MRS KAMALA STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24030820230699048 03/08/2023 SEEMA . L 1613004006WL029137 SEEMA . L 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877314 Mrs. SEEMA L INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24030820230699049 03/08/2023 RADHA B 1613004006WL029137 RADHA B 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877342 Mr. RADHA B INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24030820230699050 03/08/2023 BINDHU C 1613004006WL029137 BINDHU C 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877318 Mrs. Bindhu C INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24030820230699051 03/08/2023 LEELA 1613004006WL029137 LEELA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877316 Mrs. . LEELA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24030820230699053 03/08/2023 SHEEJA A 1613004006WL029137 SHEEJA A 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877330 Mrs. SHEEJA A INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24030820230699054 03/08/2023 Sukumary Amma S 1613004006WL029137 Sukumary Amma S 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877338 Mrs. Sukumary Amma S INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24030820230699055 03/08/2023 SEBEENATH 1613004006WL029137 SEBEENATH 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877317 Mrs. S SABEENATH INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/111
(Perinad) 		1613004006NRG24030820230699056 03/08/2023 JAYA 1613004006WL029137 JAYA 00176 IDIB000K098 666 666 Processed 08/08/2023 4350877315 Mrs. JAYA T INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24030820230699057 03/08/2023 REMA DEVI 1613004006WL029137 REMA DEVI 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877344 MS REMADEVI V STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24030820230699058 03/08/2023 USHA J 1613004006WL029137 USHA J 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877328 Mrs. J USHA INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24030820230699059 03/08/2023 SUJATHA L 1613004006WL029137 SUJATHA L 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877340 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24030820230699060 03/08/2023 RESIYA M 1613004006WL029137 RESIYA M 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877326 Mrs. RESIYA M INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24030820230699061 03/08/2023 SUKUMARI K 1613004006WL029137 SUKUMARI K 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877320 MRS SUKUMARI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24030820230699067 03/08/2023 INDIRA 1613004006WL029137 INDIRA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877307 Mrs. . INDIRA S INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24030820230699068 03/08/2023 VIJAYAN PILLAI G 1613004006WL029137 VIJAYAN PILLAI G 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877308 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24030820230699069 03/08/2023 SOUMYA K 1613004006WL029137 SOUMYA K 00176 IDIB000K098 666 666 Processed 08/08/2023 4350877333 Mrs. SOUMYA K INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24030820230699070 03/08/2023 VALSALA KUMARI T 1613004006WL029137 VALSALA KUMARI T 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877329 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24030820230699071 03/08/2023 LEELAMMA 1613004006WL029137 LEELAMMA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877313 Mrs. Leelamma INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24030820230699074 03/08/2023 SUNITHA O 1613004006WL029137 SUNITHA O 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877335 Mrs. SUNITHA O INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24030820230699076 03/08/2023 KOCHU SITA 1613004006WL029137 KOCHU SITA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877310 Mrs. Kochuseetha INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24030820230699077 03/08/2023 LATHIKA . 1613004006WL029137 LATHIKA . 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877327 Mrs. LATHIKA . INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24030820230699078 03/08/2023 SUMANGALA K 1613004006WL029137 SUMANGALA K 00176 IDIB000K098 999 999 Processed 08/08/2023 4350877332 Mrs. SUMANGALA K INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24030820230699079 03/08/2023 VIJAYAKUMARI 1613004006WL029137 VIJAYAKUMARI 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877343 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/245
(Perinad) 		1613004006NRG24030820230699080 03/08/2023 SHAJIMON L 1613004006WL029137 SHAJIMON L 00176 IDIB000K098 333 333 Processed 08/08/2023 4350877312 Mr. L SHAJIMON INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24030820230699082 03/08/2023 USHA L 1613004006WL029137 USHA L 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877341 Mrs. USHA L INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24030820230699083 03/08/2023 REMADEVI AMMA R 1613004006WL029137 REMADEVI AMMA R 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877324 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24030820230699084 03/08/2023 BHARATHI AMMA 1613004006WL029137 BHARATHI AMMA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877321 Mrs. BHARATHY AMMA INDIAN BANK(607105)
32 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24030820230699086 03/08/2023 INDIRA 1613004006WL029137 INDIRA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877339 INDIRA R UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24030820230699087 03/08/2023 JALAJA B 1613004006WL029137 JALAJA B 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877325 Mrs. Jalaja INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/60
(Perinad) 		1613004006NRG24030820230699088 03/08/2023 HAWVA UMMA 1613004006WL029137 HAWVA UMMA 00176 IDIB000K098 333 333 Processed 08/08/2023 4350877331 AWA UMMAL S CANARA BANK(508532)
35 Chittumala KL-13-004-006-014/67
(Perinad) 		1613004006NRG24030820230699090 03/08/2023 C.SYAMALA AND SIVADASAN 1613004006WL029137 C.SYAMALA AND SIVADASAN 00176 IDIB000K098 333 333 Processed 08/08/2023 4350877305 Mr. Sivadasan Achary INDIAN BANK(607105)
36 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24030820230699093 03/08/2023 SHOBINI 1613004006WL029137 SHOBINI 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350877309 Mrs. Sobhini S INDIAN BANK(607105)
37 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24030820230699094 03/08/2023 MUMTHAS BEEGAM 1613004006WL029137 MUMTHAS BEEGAM 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350877322 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
38 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24030820230699095 03/08/2023 PONNAMMA P K 1613004006WL029137 PONNAMMA P K 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877306 Mrs. P K PONNAMMA INDIAN BANK(607105)
39 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24030820230699097 03/08/2023 SANTHA KUMARI 1613004006WL029137 SANTHA KUMARI 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350877311 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 61605 61605
40 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24030820230699066 03/08/2023 SUSEELA AMMA 1613004006WL029137 SUSEELA AMMA 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350877293 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-014/62
(Perinad) 		1613004006NRG24030820230699089 03/08/2023 GEEJA C 1613004006WL029137 GEEJA C 00177 IOBA0000619 333 333 Processed 08/08/2023 4350877294 GEEJA C INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
42 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24030820230699052 03/08/2023 MAYA S 1613004006WL029137 MAYA S 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350877299 MRS MAYA S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24030820230699062 03/08/2023 AJITHA KUMARI T 1613004006WL029137 AJITHA KUMARI T 00415 SBIN0012858 666 666 Processed 08/08/2023 4350877302 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24030820230699063 03/08/2023 SASIKALA L 1613004006WL029137 SASIKALA L 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350877297 MS SASIKALA L STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24030820230699073 03/08/2023 SREEKALA 1613004006WL029137 SREEKALA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350877295 MRS SREEKALA A STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24030820230699075 03/08/2023 SUKUMARIYAMMA 1613004006WL029137 SUKUMARIYAMMA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350877296 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24030820230699091 03/08/2023 SINI MOL S 1613004006WL029137 SINI MOL S 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350877301 Mrs. SINIMOL S INDIAN BANK(607105)
48 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24030820230699092 03/08/2023 REMANI T 1613004006WL029137 REMANI T 00415 SBIN0012858 1665 1665 Rejected 08/08/2023 4350877298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24030820230699096 03/08/2023 VIJAYAKUMARI 1613004006WL029137 VIJAYAKUMARI 00415 SBIN0012858 333 333 Processed 08/08/2023 4350877303 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
50 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24030820230699072 03/08/2023 KUMARI 1613004006WL029137 KUMARI 00415 SBIN0070055 1665 1665 Processed 08/08/2023 4350877300 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24030820230699099 03/08/2023 MANJU A V 1613004006WL029137 MANJU A V 00415 SBIN0070064 1332 1332 Processed 08/08/2023 4350877319 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 1332 1332
52 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24030820230699064 03/08/2023 GANGA G 1613004006WL029137 GANGA G 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350877337 MRS GANGA G STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24030820230699098 03/08/2023 SHEELA 1613004006WL029137 SHEELA 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350877336 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030823APB_FTO_360092 Bank of Baroda BARB0QUILON QUILON BRANCH 333
2 Chittumala KL1613004006_030823APB_FTO_360092 Canara Bank CNRB0014509 KUMBALAM 333
3 Chittumala KL1613004006_030823APB_FTO_360092 Indian Bank IDIB000K098 KERALAPURAM 61605
4 Chittumala KL1613004006_030823APB_FTO_360092 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
5 Chittumala KL1613004006_030823APB_FTO_360092 State Bank Of India SBIN0012858 KERALAPURAM 12654
6 Chittumala KL1613004006_030823APB_FTO_360092 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chittumala KL1613004006_030823APB_FTO_360092 State Bank Of India SBIN0070064 KUNDARA 1332
8 Chittumala KL1613004006_030823APB_FTO_360092 State Bank Of India SBIN0070870 KARICODE 3330

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