Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240723APB_FTO_327603
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-13-004-006-002/271
(Perinad) 		1613004006NRG24240720230614670 24/07/2023 CHANDRAN PILLAI 1613004006WL025916 CHANDRAN PILLAI 00078 CNRB0003582 666 666 Processed 28/07/2023 3955229089 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 666 666
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24240720230614651 24/07/2023 MATHAI 1613004006WL025916 MATHAI 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955229091 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24240720230614688 24/07/2023 RADHAMANI R 1613004006WL025916 RADHAMANI R 00078 CNRB0014502 1332 1332 Processed 28/07/2023 3955229099 RADHAMANI R CANARA BANK(508532)
SubTotal 2664 2664
4 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24240720230614665 24/07/2023 VASANTHAKUMARI J 1613004006WL025916 VASANTHAKUMARI J 00089 CBIN0280944 1332 1332 Processed 28/07/2023 3955229085 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24240720230614671 24/07/2023 ANITHA 1613004006WL025916 ANITHA 00127 FDRL0001243 1332 1332 Processed 28/07/2023 3955229084 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chittumala KL-13-004-006-002/190
(Perinad) 		1613004006NRG24240720230614658 24/07/2023 LEENA 1613004006WL025916 LEENA 00176 IDIB000K098 333 333 Processed 28/07/2023 3955229092 SETHU V T,LEENA P INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
7 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24240720230614643 24/07/2023 CHANDRAMATHY AMMA 1613004006WL025916 CHANDRAMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229064 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24240720230614644 24/07/2023 REJITHA R 1613004006WL025916 REJITHA R 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229081 REJITHA R INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24240720230614645 24/07/2023 SEENA JAYACHANDRAN 1613004006WL025916 SEENA JAYACHANDRAN 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229101 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24240720230614646 24/07/2023 GOMATHY AMMA 1613004006WL025916 GOMATHY AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229071 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24240720230614647 24/07/2023 RENJINI KUMARI U 1613004006WL025916 RENJINI KUMARI U 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229100 RENJINI KUMARI HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-002/169
(Perinad) 		1613004006NRG24240720230614650 24/07/2023 PRIYANKAAS 1613004006WL025916 PRIYANKAAS 00177 IOBA0000619 333 333 Processed 28/07/2023 3955229066 PRIYANKA AS INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24240720230614652 24/07/2023 SUDHAMANI 1613004006WL025916 SUDHAMANI 00177 IOBA0000619 999 999 Processed 28/07/2023 3955229063 SUDHAMANI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24240720230614653 24/07/2023 STANCY V 1613004006WL025916 STANCY V 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229055 STANCY V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24240720230614659 24/07/2023 CHANDRAMATHI AMMA 1613004006WL025916 CHANDRAMATHI AMMA 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3955229074 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24240720230614660 24/07/2023 LEELA BHAI AMMA 1613004006WL025916 LEELA BHAI AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229077 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24240720230614662 24/07/2023 ANITHA KUMARI 1613004006WL025916 ANITHA KUMARI 00177 IOBA0000619 666 666 Processed 28/07/2023 3955229061 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24240720230614663 24/07/2023 BHARATHI AMMA 1613004006WL025916 BHARATHI AMMA 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3955229075 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG24240720230614664 24/07/2023 SUBHASHINI 1613004006WL025916 SUBHASHINI 00177 IOBA0000619 666 666 Processed 28/07/2023 3955229073 SUBHASHINI INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24240720230614666 24/07/2023 AMBILI O S 1613004006WL025916 AMBILI O S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229083 AMBILI OS INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24240720230614667 24/07/2023 ANITHA KUMARY CS 1613004006WL025916 ANITHA KUMARY CS 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3955229068 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24240720230614668 24/07/2023 ANITHA KUMARI G 1613004006WL025916 ANITHA KUMARI G 00177 IOBA0000619 999 999 Processed 28/07/2023 3955229067 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24240720230614672 24/07/2023 SREELEKHA 1613004006WL025916 SREELEKHA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229059 SREELEKHA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24240720230614673 24/07/2023 SOMAVALLY AMMA 1613004006WL025916 SOMAVALLY AMMA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229070 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24240720230614674 24/07/2023 SHEEJAMOL S 1613004006WL025916 SHEEJAMOL S 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229080 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24240720230614675 24/07/2023 GEEHA KUMARI L 1613004006WL025916 GEEHA KUMARI L 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229060 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24240720230614676 24/07/2023 RADHAMANI 1613004006WL025916 RADHAMANI 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229069 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24240720230614677 24/07/2023 MARY SUDHA 1613004006WL025916 MARY SUDHA 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229058 MARY SUDHA INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24240720230614678 24/07/2023 MERCY 1613004006WL025916 MERCY 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229072 MERCY JOSEPH INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24240720230614679 24/07/2023 SOMARAJAN PILLAI 1613004006WL025916 SOMARAJAN PILLAI 00177 IOBA0000619 666 666 Processed 29/07/2023 3955229082 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24240720230614681 24/07/2023 RENJITHA V 1613004006WL025916 RENJITHA V 00177 IOBA0000619 999 999 Processed 28/07/2023 3955229078 RENJITHA V INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24240720230614682 24/07/2023 VASANTHI AMMA 1613004006WL025916 VASANTHI AMMA 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3955229056 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24240720230614683 24/07/2023 SINDHU 1613004006WL025916 SINDHU 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229076 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24240720230614684 24/07/2023 REMANI 1613004006WL025916 REMANI 00177 IOBA0000619 333 333 Processed 28/07/2023 3955229062 REMANI B INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24240720230614686 24/07/2023 RADHAMANI AMMA G 1613004006WL025916 RADHAMANI AMMA G 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3955229057 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24240720230614687 24/07/2023 GEETHAKUMARI AMMA A 1613004006WL025916 GEETHAKUMARI AMMA A 00177 IOBA0000619 1332 1332 Processed 28/07/2023 3955229065 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24240720230614689 24/07/2023 DEVAYANI 1613004006WL025916 DEVAYANI 00177 IOBA0000619 1332 1332 Processed 29/07/2023 3955229079 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
38 Chittumala KL-13-004-006-002/167
(Perinad) 		1613004006NRG24240720230614649 24/07/2023 JALAJA 1613004006WL025916 JALAJA 00415 SBIN0008263 333 333 Processed 28/07/2023 3955229086 MRS JALAJA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24240720230614654 24/07/2023 INDIRABHAI AMMA 1613004006WL025916 INDIRABHAI AMMA 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3955229087 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24240720230614655 24/07/2023 VIJAYAMMA 1613004006WL025916 VIJAYAMMA 00415 SBIN0008263 1332 1332 Processed 28/07/2023 3955229088 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24240720230614648 24/07/2023 ALPHONSA DOMINIC 1613004006WL025916 ALPHONSA DOMINIC 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955229095 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-002/188
(Perinad) 		1613004006NRG24240720230614657 24/07/2023 SAVITHA MOL V S 1613004006WL025916 SAVITHA MOL V S 00415 SBIN0070064 333 333 Processed 28/07/2023 3955229097 MRS SAVITHAMOL V S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24240720230614680 24/07/2023 CHERUPUSHPAM Y 1613004006WL025916 CHERUPUSHPAM Y 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955229093 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24240720230614685 24/07/2023 METTILDA POULOSE 1613004006WL025916 METTILDA POULOSE 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955229096 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 4329 4329
45 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24240720230614656 24/07/2023 LEELA BAI AMMA 1613004006WL025916 LEELA BAI AMMA 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955229098 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24240720230614669 24/07/2023 LEELA SUDESAN 1613004006WL025916 LEELA SUDESAN 00415 SBIN0070393 1332 1332 Processed 28/07/2023 3955229094 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
47 Chittumala KL-13-004-006-002/200
(Perinad) 		1613004006NRG24240720230614661 24/07/2023 ANIL KUMAR M 1613004006WL025916 ANIL KUMAR M 00657 KLGB0040574 333 333 Processed 28/07/2023 3955229090 ANIL KUMAR M KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240723APB_FTO_327603 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_240723APB_FTO_327603 Canara Bank CNRB0014502 KUNDARA 2664
3 Chittumala KL1613004006_240723APB_FTO_327603 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1332
4 Chittumala KL1613004006_240723APB_FTO_327603 Federal Bank FDRL0001243 KUNDARA 1332
5 Chittumala KL1613004006_240723APB_FTO_327603 Indian Bank IDIB000K098 KERALAPURAM 333
6 Chittumala KL1613004006_240723APB_FTO_327603 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 36297
7 Chittumala KL1613004006_240723APB_FTO_327603 State Bank Of India SBIN0008263 KADAVOOR 2997
8 Chittumala KL1613004006_240723APB_FTO_327603 State Bank Of India SBIN0070064 KUNDARA 4329
9 Chittumala KL1613004006_240723APB_FTO_327603 State Bank Of India SBIN0070393 THRIKADAVOOR 2664
10 Chittumala KL1613004006_240723APB_FTO_327603 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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