Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_170823APB_FTO_412109
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) 		1613004006NRG24170820230829324 17/08/2023 LAILA A 1613004006WL034058 LAILA A 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5795829093 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24170820230829336 17/08/2023 RAJAN S 1613004006WL034058 RAJAN S 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5795829083 RAJAN S CANARA BANK(508532)
SubTotal 3663 3663
3 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24170820230829327 17/08/2023 Karunakaran 1613004006WL034058 Karunakaran 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795829096 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24170820230829310 17/08/2023 SREELATHA 1613004006WL034058 SREELATHA 00177 IOBA0000619 999 999 Processed 21/09/2023 5795829078 SREELATHA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24170820230829312 17/08/2023 Meenakshi Amma 1613004006WL034058 Meenakshi Amma 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829080 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24170820230829313 17/08/2023 THANKAMANY S 1613004006WL034058 THANKAMANY S 00177 IOBA0000619 999 999 Processed 21/09/2023 5795829056 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24170820230829314 17/08/2023 TELMA M 1613004006WL034058 TELMA M 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829067 TELMA M INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24170820230829315 17/08/2023 MANI 1613004006WL034058 MANI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829074 MANI K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24170820230829318 17/08/2023 JASEENTHA S 1613004006WL034058 JASEENTHA S 00177 IOBA0000619 666 666 Processed 21/09/2023 5795829076 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chittumala KL-13-004-006-003/170
(Perinad) 		1613004006NRG24170820230829319 17/08/2023 JIJIBOBAN 1613004006WL034058 JIJIBOBAN 00177 IOBA0000619 666 666 Processed 21/09/2023 5795829082 JIJIBOBAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24170820230829321 17/08/2023 REMANI S 1613004006WL034058 REMANI S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829068 REMANI S INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/2
(Perinad) 		1613004006NRG24170820230829322 17/08/2023 VIJAYAN K 1613004006WL034058 VIJAYAN K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829073 VIJAYAN K INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24170820230829323 17/08/2023 MANI AMMA K 1613004006WL034058 MANI AMMA K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829069 MANI AMMA K INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24170820230829325 17/08/2023 SAROJINI AMMA 1613004006WL034058 SAROJINI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829075 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24170820230829326 17/08/2023 LIMA BAISAL 1613004006WL034058 LIMA BAISAL 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829070 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24170820230829330 17/08/2023 RATHANA Y 1613004006WL034058 RATHANA Y 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829065 RATHANA Y INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-003/27
(Perinad) 		1613004006NRG24170820230829332 17/08/2023 SAVITHRY 1613004006WL034058 SAVITHRY 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829071 SAVITHRY INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24170820230829337 17/08/2023 LEKHA S 1613004006WL034058 LEKHA S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829081 LEKHA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24170820230829340 17/08/2023 SARASWATHY 1613004006WL034058 SARASWATHY 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829062 SARASWATHY K INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24170820230829343 17/08/2023 SMITHA M S 1613004006WL034058 SMITHA M S 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829059 SMITHA M S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24170820230829344 17/08/2023 SHEEJA B 1613004006WL034058 SHEEJA B 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829066 SHEEJA B INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24170820230829345 17/08/2023 BRIGIT 1613004006WL034058 BRIGIT 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829072 BRIGIT INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24170820230829346 17/08/2023 SOBHANA DEVI 1613004006WL034058 SOBHANA DEVI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829060 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-003/56
(Perinad) 		1613004006NRG24170820230829348 17/08/2023 GIRIJA 1613004006WL034058 GIRIJA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829064 GIRIJA P INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24170820230829349 17/08/2023 SUBHA 1613004006WL034058 SUBHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829061 SUBHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24170820230829350 17/08/2023 JASEENTHA J 1613004006WL034058 JASEENTHA J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829058 MRS JASEENTHA J STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-003/69
(Perinad) 		1613004006NRG24170820230829351 17/08/2023 PHILO ROY 1613004006WL034058 PHILO ROY 00177 IOBA0000619 333 333 Processed 21/09/2023 5795829057 PHILO ROY INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-003/70
(Perinad) 		1613004006NRG24170820230829352 17/08/2023 REETHA 1613004006WL034058 REETHA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795829079 REETHA K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24170820230829354 17/08/2023 SUJITHA S 1613004006WL034058 SUJITHA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795829077 SUJITHA S INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-003/88
(Perinad) 		1613004006NRG24170820230829355 17/08/2023 PRAKASINI K 1613004006WL034058 PRAKASINI K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795829063 PRAKASINI K INDIAN OVERSEAS BANK(508541)
SubTotal 44622 44622
31 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24170820230829328 17/08/2023 BLAISY 1613004006WL034058 BLAISY 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795829089 MRS BLAISY STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24170820230829335 17/08/2023 RAGINI G 1613004006WL034058 RAGINI G 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5795829087 MRS RAGINI B STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24170820230829339 17/08/2023 SUKESINI 1613004006WL034058 SUKESINI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795829090 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
34 Chittumala KL-13-004-006-003/164
(Perinad) 		1613004006NRG24170820230829316 17/08/2023 REMANI 1613004006WL034058 REMANI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5795829086 MRS REMANI R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24170820230829333 17/08/2023 BALACHANDRAN 1613004006WL034058 BALACHANDRAN 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5795829091 BALACHANDRAN C CANARA BANK(508532)
36 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24170820230829347 17/08/2023 SANDHYA S 1613004006WL034058 SANDHYA S 00415 SBIN0012858 333 333 Processed 21/09/2023 5795829084 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
37 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24170820230829334 17/08/2023 USHA K 1613004006WL034058 USHA K 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5795829085 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chittumala KL-13-004-006-003/143
(Perinad) 		1613004006NRG24170820230829311 17/08/2023 VIJITHA 1613004006WL034058 VIJITHA 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5795829095 MRS VIJITHA V STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24170820230829317 17/08/2023 ANTONY SIMON 1613004006WL034058 ANTONY SIMON 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5795829094 MR ANTONY SIMON STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-003/179
(Perinad) 		1613004006NRG24170820230829320 17/08/2023 PUSHPA MOLE K 1613004006WL034058 PUSHPA MOLE K 00415 SBIN0070064 333 333 Processed 21/09/2023 5795829099 MRS PUSHPA MOLE K STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-003/257
(Perinad) 		1613004006NRG24170820230829331 17/08/2023 SUNIL 1613004006WL034058 SUNIL 00415 SBIN0070064 333 333 Processed 21/09/2023 5795829098 MR SUNILKUMAR S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24170820230829353 17/08/2023 GOPI K 1613004006WL034058 GOPI K 00415 SBIN0070064 1998 1998 Rejected 21/09/2023 5795829097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
43 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24170820230829341 17/08/2023 SUNITHA R 1613004006WL034058 SUNITHA R 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795829100 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Chittumala KL-13-004-006-003/308
(Perinad) 		1613004006NRG24170820230829338 17/08/2023 DEEPA U 1613004006WL034058 DEEPA U 00468 UBIN0828459 1665 1665 Processed 21/09/2023 5795829088 DEEPA U INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
45 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24170820230829342 17/08/2023 SREEJA R 1613004006WL034058 SREEJA R 00657 KLGB0040574 1998 1998 Processed 21/09/2023 5795829092 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170823APB_FTO_412109 Canara Bank CNRB0014502 KUNDARA 3663
2 Chittumala KL1613004006_170823APB_FTO_412109 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Chittumala KL1613004006_170823APB_FTO_412109 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 44622
4 Chittumala KL1613004006_170823APB_FTO_412109 State Bank Of India SBIN0008263 KADAVOOR 5661
5 Chittumala KL1613004006_170823APB_FTO_412109 State Bank Of India SBIN0012858 KERALAPURAM 4329
6 Chittumala KL1613004006_170823APB_FTO_412109 State Bank Of India SBIN0014246 KUNDARA 1998
7 Chittumala KL1613004006_170823APB_FTO_412109 State Bank Of India SBIN0070064 KUNDARA 5994
8 Chittumala KL1613004006_170823APB_FTO_412109 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
9 Chittumala KL1613004006_170823APB_FTO_412109 Union Bank of India UBIN0828459 KUNDARA 1665
10 Chittumala KL1613004006_170823APB_FTO_412109 Kerala Gramin Bank KLGB0040574 KUNDARA 1998

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