Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_270723APB_FTO_339110
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-13-004-006-019/311
(Perinad) 		1613004006NRG24270720230639515 27/07/2023 SADASIVAN V 1613004006WL027035 SADASIVAN V 00078 CNRB0014502 1332 1332 Processed 01/08/2023 4053679351 V SADASIVAN CANARA BANK(508532)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-019/143
(Perinad) 		1613004006NRG24270720230639489 27/07/2023 Padma kumari 1613004006WL027035 Padma kumari 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679318 PADMAKUMARI R INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-019/177
(Perinad) 		1613004006NRG24270720230639490 27/07/2023 RAJAMMA G 1613004006WL027035 RAJAMMA G 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679358 MRS RAJAMMA G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-019/182
(Perinad) 		1613004006NRG24270720230639491 27/07/2023 SHEELA P VINESH KUMAR 1613004006WL027035 SHEELA P VINESH KUMAR 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679329 SHEELA P INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-019/185
(Perinad) 		1613004006NRG24270720230639493 27/07/2023 Meenakshi Amma K 1613004006WL027035 Meenakshi Amma K 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679325 MEENAKSHI AMMA K INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-019/187
(Perinad) 		1613004006NRG24270720230639494 27/07/2023 SARALA K 1613004006WL027035 SARALA K 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679323 SARALA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-019/188
(Perinad) 		1613004006NRG24270720230639495 27/07/2023 VALSALA 1613004006WL027035 VALSALA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679332 VALSALA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-019/197
(Perinad) 		1613004006NRG24270720230639496 27/07/2023 SINDHU 1613004006WL027035 SINDHU 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679362 SINDHU INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-019/201
(Perinad) 		1613004006NRG24270720230639497 27/07/2023 RADHAMANI AMMA 1613004006WL027035 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679334 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-019/209
(Perinad) 		1613004006NRG24270720230639499 27/07/2023 THANKAMANIYAMMA A 1613004006WL027035 THANKAMANIYAMMA A 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679322 MRS THANKAMANI AMMA A STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-019/210
(Perinad) 		1613004006NRG24270720230639500 27/07/2023 GIRIJA 1613004006WL027035 GIRIJA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679337 GIRIJA. . INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-019/226
(Perinad) 		1613004006NRG24270720230639501 27/07/2023 USHA C 1613004006WL027035 USHA C 00177 IOBA0000619 666 666 Processed 01/08/2023 4053679330 USHA C INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-019/237
(Perinad) 		1613004006NRG24270720230639502 27/07/2023 SUJATHA J 1613004006WL027035 SUJATHA J 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679331 SUJATHA J INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-019/250
(Perinad) 		1613004006NRG24270720230639504 27/07/2023 RAVEENDRAN PILLAI 1613004006WL027035 RAVEENDRAN PILLAI 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679335 RAVEENDRAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-019/251
(Perinad) 		1613004006NRG24270720230639505 27/07/2023 SARASWATHI K 1613004006WL027035 SARASWATHI K 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679321 SARASWATHI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chittumala KL-13-004-006-019/262
(Perinad) 		1613004006NRG24270720230639508 27/07/2023 SARASWATHY T 1613004006WL027035 SARASWATHY T 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679338 SARASWATHY T INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-019/309
(Perinad) 		1613004006NRG24270720230639514 27/07/2023 RAVEENDRAN K 1613004006WL027035 RAVEENDRAN K 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679328 RAVEENDRAN K SO KALIKKUTTY KERALA GRAMIN BANK(607476)
18 Chittumala KL-13-004-006-019/340
(Perinad) 		1613004006NRG24270720230639517 27/07/2023 SUSHAMA K 1613004006WL027035 SUSHAMA K 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679316 SUSHAMA K INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-019/348
(Perinad) 		1613004006NRG24270720230639518 27/07/2023 UMADEVI AMMA 1613004006WL027035 UMADEVI AMMA 00177 IOBA0000619 666 666 Processed 01/08/2023 4053679355 UMADEVI AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-019/350
(Perinad) 		1613004006NRG24270720230639519 27/07/2023 SUKUMARAN K 1613004006WL027035 SUKUMARAN K 00177 IOBA0000619 333 333 Processed 01/08/2023 4053679336 SUKUMARAN K INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-019/36
(Perinad) 		1613004006NRG24270720230639521 27/07/2023 SEESIKUTTY 1613004006WL027035 SEESIKUTTY 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679360 SEESIKUTTY INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-019/365
(Perinad) 		1613004006NRG24270720230639522 27/07/2023 MANIMUTHU 1613004006WL027035 MANIMUTHU 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679324 MANIMUTHU INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-019/370
(Perinad) 		1613004006NRG24270720230639523 27/07/2023 RADHAMANI AMMA 1613004006WL027035 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679356 SMT.RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-019/39
(Perinad) 		1613004006NRG24270720230639524 27/07/2023 JAYASREE R 1613004006WL027035 JAYASREE R 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679317 JAYASREE R INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-019/42
(Perinad) 		1613004006NRG24270720230639525 27/07/2023 SHYLAJA M 1613004006WL027035 SHYLAJA M 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679363 SHYLAJA M INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-019/46
(Perinad) 		1613004006NRG24270720230639526 27/07/2023 JAYA 1613004006WL027035 JAYA 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679320 JAYA K INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-019/47
(Perinad) 		1613004006NRG24270720230639527 27/07/2023 USHA KUMARI AMMA D 1613004006WL027035 USHA KUMARI AMMA D 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679319 USHA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-019/5
(Perinad) 		1613004006NRG24270720230639528 27/07/2023 VIJAYADHARAN 1613004006WL027035 VIJAYADHARAN 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679333 VIJAYADHARAN INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-019/53
(Perinad) 		1613004006NRG24270720230639529 27/07/2023 SHEELA KUMARI AMMA. B 1613004006WL027035 SHEELA KUMARI AMMA. B 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679361 SHEELAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-019/59
(Perinad) 		1613004006NRG24270720230639530 27/07/2023 Sheela Kumari 1613004006WL027035 Sheela Kumari 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679357 SHEELA KUMARY INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-019/7
(Perinad) 		1613004006NRG24270720230639531 27/07/2023 CHANDRAMATHY AMMA R 1613004006WL027035 CHANDRAMATHY AMMA R 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679353 CHANDRAMATHY AMMA R INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-019/76
(Perinad) 		1613004006NRG24270720230639532 27/07/2023 SANTHA KUMARY AMMA S 1613004006WL027035 SANTHA KUMARY AMMA S 00177 IOBA0000619 1332 1332 Processed 01/08/2023 4053679354 SANTHA KUMARY AMMA S INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-019/8
(Perinad) 		1613004006NRG24270720230639533 27/07/2023 RETNAMMA 1613004006WL027035 RETNAMMA 00177 IOBA0000619 666 666 Processed 01/08/2023 4053679327 RETNAMMA INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-019/86
(Perinad) 		1613004006NRG24270720230639534 27/07/2023 SASIKALA D 1613004006WL027035 SASIKALA D 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679326 SASIKALA D INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-019/99
(Perinad) 		1613004006NRG24270720230639535 27/07/2023 SHEELA 1613004006WL027035 SHEELA 00177 IOBA0000619 999 999 Processed 01/08/2023 4053679359 SHEELA N K INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
36 Chittumala KL-13-004-006-019/339
(Perinad) 		1613004006NRG24270720230639516 27/07/2023 MANIKANDAN PILLAI 1613004006WL027035 MANIKANDAN PILLAI 00415 SBIN0000903 1332 1332 Processed 01/08/2023 4053679344 MR MANIKANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chittumala KL-13-004-006-019/184
(Perinad) 		1613004006NRG24270720230639492 27/07/2023 RATNAMMA AMMA 1613004006WL027035 RATNAMMA AMMA 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053679352 MRS RETHNAMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-019/255
(Perinad) 		1613004006NRG24270720230639507 27/07/2023 SUDHARMA 1613004006WL027035 SUDHARMA 00415 SBIN0008263 999 999 Processed 01/08/2023 4053679346 MRS SUDHARMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-019/263
(Perinad) 		1613004006NRG24270720230639509 27/07/2023 SABITHA R 1613004006WL027035 SABITHA R 00415 SBIN0008263 999 999 Processed 01/08/2023 4053679342 MR SABITHA R STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-019/283
(Perinad) 		1613004006NRG24270720230639510 27/07/2023 LEENA B 1613004006WL027035 LEENA B 00415 SBIN0008263 999 999 Processed 01/08/2023 4053679343 MRS LEENA B STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-019/301
(Perinad) 		1613004006NRG24270720230639513 27/07/2023 SUDHA 1613004006WL027035 SUDHA 00415 SBIN0008263 1332 1332 Processed 01/08/2023 4053679340 MRS SUDHA STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-019/357
(Perinad) 		1613004006NRG24270720230639520 27/07/2023 SINDHU G 1613004006WL027035 SINDHU G 00415 SBIN0008263 999 999 Processed 01/08/2023 4053679348 SINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
43 Chittumala KL-13-004-006-019/204
(Perinad) 		1613004006NRG24270720230639498 27/07/2023 KANAKAMMA AMMA 1613004006WL027035 KANAKAMMA AMMA 00415 SBIN0012858 1332 1332 Processed 01/08/2023 4053679347 KANAKAMMA AMMA UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-006-019/252
(Perinad) 		1613004006NRG24270720230639506 27/07/2023 VIJAYAMMA S 1613004006WL027035 VIJAYAMMA S 00415 SBIN0012858 666 666 Processed 01/08/2023 4053679350 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-020/173
(Perinad) 		1613004006NRG24270720230639536 27/07/2023 CHANDRAMMA alias CHANDRAMATHIAMMA G 1613004006WL027035 CHANDRAMMA alias CHANDRAMATHIAMMA G 00415 SBIN0012858 1332 1332 Processed 01/08/2023 4053679341 MRS CHANDRAMMA ALIAS CHANDRAMATHIAMMA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Chittumala KL-13-004-006-019/284
(Perinad) 		1613004006NRG24270720230639511 27/07/2023 REGHUPATHI 1613004006WL027035 REGHUPATHI 00415 SBIN0014246 1332 1332 Processed 01/08/2023 4053679339 MRS REGHUPATHI STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-019/297
(Perinad) 		1613004006NRG24270720230639512 27/07/2023 KUMARI P 1613004006WL027035 KUMARI P 00415 SBIN0014246 1332 1332 Processed 01/08/2023 4053679345 MRS KUMARI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
48 Chittumala KL-13-004-006-019/241
(Perinad) 		1613004006NRG24270720230639503 27/07/2023 PRASAD V 1613004006WL027035 PRASAD V 00657 KLGB0040622 999 999 Processed 01/08/2023 4053679349 PRASAD V KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_270723APB_FTO_339110 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_270723APB_FTO_339110 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 39294
3 Chittumala KL1613004006_270723APB_FTO_339110 State Bank Of India SBIN0000903 KOLLAM 1332
4 Chittumala KL1613004006_270723APB_FTO_339110 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004006_270723APB_FTO_339110 State Bank Of India SBIN0012858 KERALAPURAM 3330
6 Chittumala KL1613004006_270723APB_FTO_339110 State Bank Of India SBIN0014246 KUNDARA 2664
7 Chittumala KL1613004006_270723APB_FTO_339110 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 999

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