Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_180823APB_FTO_418093
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-13-004-006-001/252
(Perinad) 		1613004006NRG24180820230841464 18/08/2023 RAJAN PILLAI 1613004006WL034493 RAJAN PILLAI 00078 CNRB0003582 1998 1998 Processed 21/09/2023 5795995234 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24180820230841451 18/08/2023 SHEEJA 1613004006WL034493 SHEEJA 00089 CBIN0280944 1998 1998 Processed 21/09/2023 5795995235 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24180820230841465 18/08/2023 BINDHU 1613004006WL034493 BINDHU 00127 FDRL0001019 1665 1665 Processed 21/09/2023 5795995223 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24180820230841457 18/08/2023 MURALEEDHARAN PILLAI 1613004006WL034493 MURALEEDHARAN PILLAI 00127 FDRL0001243 1665 1665 Processed 21/09/2023 5795995224 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24180820230841475 18/08/2023 JAYACHANDRAN PILLAI 1613004006WL034493 JAYACHANDRAN PILLAI 00127 FDRL0001243 333 333 Processed 21/09/2023 5795995225 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24180820230841433 18/08/2023 PREETHA R 1613004006WL034493 PREETHA R 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995205 PREETHA R INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24180820230841435 18/08/2023 BABUNATHAN PILLAI N 1613004006WL034493 BABUNATHAN PILLAI N 00177 IOBA0000619 333 333 Processed 21/09/2023 5795995211 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24180820230841434 18/08/2023 SUSEELA KUMARI AMMA 1613004006WL034493 SUSEELA KUMARI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995204 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/108
(Perinad) 		1613004006NRG24180820230841436 18/08/2023 SONIA C V 1613004006WL034493 SONIA C V 00177 IOBA0000619 999 999 Processed 21/09/2023 5795995207 SONIA C V INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24180820230841438 18/08/2023 AGNAS 1613004006WL034493 AGNAS 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995213 AGNAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/133
(Perinad) 		1613004006NRG24180820230841440 18/08/2023 MANJU I 1613004006WL034493 MANJU I 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995220 MRS MANJU I STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24180820230841441 18/08/2023 SUMATHY AMMA 1613004006WL034493 SUMATHY AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995197 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24180820230841442 18/08/2023 MALATHY AMMA 1613004006WL034493 MALATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795995198 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24180820230841447 18/08/2023 ALOCIOUS JOY 1613004006WL034493 ALOCIOUS JOY 00177 IOBA0000619 333 333 Processed 21/09/2023 5795995208 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24180820230841448 18/08/2023 ANITHA 1613004006WL034493 ANITHA 00177 IOBA0000619 333 333 Processed 21/09/2023 5795995219 ANITHA N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24180820230841449 18/08/2023 ANILKUMAR C 1613004006WL034493 ANILKUMAR C 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795995214 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24180820230841450 18/08/2023 KAMALADEVI AMMA 1613004006WL034493 KAMALADEVI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995212 KAMALAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24180820230841452 18/08/2023 ANITHA KUMARI 1613004006WL034493 ANITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995209 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24180820230841453 18/08/2023 kOCHUTHRESIA C 1613004006WL034493 kOCHUTHRESIA C 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995215 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24180820230841454 18/08/2023 G.SAROJINI AMMA 1613004006WL034493 G.SAROJINI AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5795995201 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24180820230841455 18/08/2023 BALAKRISHNA PILLAI 1613004006WL034493 BALAKRISHNA PILLAI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995199 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24180820230841458 18/08/2023 ROHINI J 1613004006WL034493 ROHINI J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795995206 ROHINI J KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24180820230841459 18/08/2023 SARASWATHI AMMA L 1613004006WL034493 SARASWATHI AMMA L 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995218 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24180820230841460 18/08/2023 MARYKKUTTY 1613004006WL034493 MARYKKUTTY 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995217 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24180820230841461 18/08/2023 THULASEEDHARAN PILLAI V 1613004006WL034493 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995222 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24180820230841462 18/08/2023 RADHAMANIYAMMA 1613004006WL034493 RADHAMANIYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995221 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24180820230841463 18/08/2023 RADHAMANI AMMA 1613004006WL034493 RADHAMANI AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995200 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24180820230841469 18/08/2023 MOHANAN PILLAI 1613004006WL034493 MOHANAN PILLAI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995210 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24180820230841470 18/08/2023 SUBHA R 1613004006WL034493 SUBHA R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795995202 MRS SUBHA R STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24180820230841471 18/08/2023 SASIDHARANPILLAI K 1613004006WL034493 SASIDHARANPILLAI K 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795995216 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24180820230841472 18/08/2023 SANTHAMMAYAMMA 1613004006WL034493 SANTHAMMAYAMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5795995203 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
SubTotal 42624 42624
32 Chittumala KL-13-004-006-001/307
(Perinad) 		1613004006NRG24180820230841474 18/08/2023 DIVYA G 1613004006WL034493 DIVYA G 00177 IOBA0002683 666 666 Processed 21/09/2023 5795995229 DIVYA G INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
33 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24180820230841456 18/08/2023 VASANTHA KUMARI 1613004006WL034493 VASANTHA KUMARI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5795995232 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24180820230841466 18/08/2023 MOHANAN PILLAI 1613004006WL034493 MOHANAN PILLAI 00415 SBIN0008263 666 666 Processed 21/09/2023 5795995230 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
35 Chittumala KL-13-004-006-001/123
(Perinad) 		1613004006NRG24180820230841437 18/08/2023 OMANA AMMA G 1613004006WL034493 OMANA AMMA G 00415 SBIN0012858 333 333 Processed 21/09/2023 5795995233 OMANA AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-001/316
(Perinad) 		1613004006NRG24180820230841477 18/08/2023 MANEESHA S 1613004006WL034493 MANEESHA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5795995227 MANEESHA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
37 Chittumala KL-13-004-006-001/132
(Perinad) 		1613004006NRG24180820230841439 18/08/2023 VALSALA M 1613004006WL034493 VALSALA M 00415 SBIN0014246 333 333 Processed 21/09/2023 5795995231 MRS VALSALA M STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24180820230841443 18/08/2023 VANAJAKSHMI AMMA 1613004006WL034493 VANAJAKSHMI AMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5795995226 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24180820230841468 18/08/2023 BHOOPESH KUMAR K 1613004006WL034493 BHOOPESH KUMAR K 00415 SBIN0014246 333 333 Processed 21/09/2023 5795995228 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Chittumala KL-13-004-006-001/169
(Perinad) 		1613004006NRG24180820230841446 18/08/2023 Sudhakaranpillai T 1613004006WL034493 Sudhakaranpillai T 00415 SBIN0070064 333 333 Processed 21/09/2023 5795995236 SUDHAKARANPILLAI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
41 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24180820230841467 18/08/2023 SREELEKHA 1613004006WL034493 SREELEKHA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795995243 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24180820230841473 18/08/2023 RAJENDRAN PILLAI 1613004006WL034493 RAJENDRAN PILLAI 00415 SBIN0070393 666 666 Processed 21/09/2023 5795995240 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24180820230841478 18/08/2023 SANTHA KUMARIAMMA 1613004006WL034493 SANTHA KUMARIAMMA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795995241 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24180820230841479 18/08/2023 THRESIAMMA 1613004006WL034493 THRESIAMMA 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5795995242 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
45 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24180820230841476 18/08/2023 RANI 1613004006WL034493 RANI 00468 UBIN0561096 1998 1998 Processed 21/09/2023 5795995238 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Chittumala KL-13-004-006-001/156
(Perinad) 		1613004006NRG24180820230841444 18/08/2023 MARY VALSALA A 1613004006WL034493 MARY VALSALA A 00657 KLGB0040573 666 666 Processed 21/09/2023 5795995239 MARY VALSALA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
47 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24180820230841445 18/08/2023 GRACIYA JOSEPH 1613004006WL034493 GRACIYA JOSEPH 00657 KLGB0040622 1665 1665 Processed 21/09/2023 5795995237 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_180823APB_FTO_418093 Canara Bank CNRB0003582 KUNDARA 1998
2 Chittumala KL1613004006_180823APB_FTO_418093 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1998
3 Chittumala KL1613004006_180823APB_FTO_418093 Federal Bank FDRL0001019 KOLLAM 1665
4 Chittumala KL1613004006_180823APB_FTO_418093 Federal Bank FDRL0001243 KUNDARA 1998
5 Chittumala KL1613004006_180823APB_FTO_418093 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 42624
6 Chittumala KL1613004006_180823APB_FTO_418093 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666
7 Chittumala KL1613004006_180823APB_FTO_418093 State Bank Of India SBIN0008263 KADAVOOR 2664
8 Chittumala KL1613004006_180823APB_FTO_418093 State Bank Of India SBIN0012858 KERALAPURAM 999
9 Chittumala KL1613004006_180823APB_FTO_418093 State Bank Of India SBIN0014246 KUNDARA 2664
10 Chittumala KL1613004006_180823APB_FTO_418093 State Bank Of India SBIN0070064 KUNDARA 333
11 Chittumala KL1613004006_180823APB_FTO_418093 State Bank Of India SBIN0070393 THRIKADAVOOR 6660
12 Chittumala KL1613004006_180823APB_FTO_418093 Union Bank of India UBIN0561096 KUNDARA 1998
13 Chittumala KL1613004006_180823APB_FTO_418093 Kerala Gramin Bank KLGB0040573 PARAVUR 666
14 Chittumala KL1613004006_180823APB_FTO_418093 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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