Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:52:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_040423APB_FTO_13801
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) 		1613004006NRG23040420232336039 04/04/2023 CHANDRAN PILLAI 1613004006WL091567 CHANDRAN PILLAI 00078 CNRB0003582 933 933 Processed 19/05/2023 1690404590 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 933 933
2 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG23040420232336023 04/04/2023 MATHAI 1613004006WL091567 MATHAI 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690404591 MATHAI CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG23040420232336057 04/04/2023 RADHAMANI R 1613004006WL091567 RADHAMANI R 00078 CNRB0014502 1244 1244 Processed 19/05/2023 1690404592 RADHAMANI R CANARA BANK(508532)
SubTotal 2488 2488
4 Chittumala KL-13-004-006-002/104
(Perinad) 		1613004006NRG23040420232336017 04/04/2023 SINDHU R 1613004006WL091567 SINDHU R 00089 CBIN0280944 311 311 Processed 19/05/2023 1690404586 MRS SINDHU R STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG23040420232336034 04/04/2023 VASANTHAKUMARI J 1613004006WL091567 VASANTHAKUMARI J 00089 CBIN0280944 933 933 Processed 19/05/2023 1690404587 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
6 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG23040420232336041 04/04/2023 ANITHA 1613004006WL091567 ANITHA 00127 FDRL0001243 1244 1244 Processed 19/05/2023 1690404585 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG23040420232336018 04/04/2023 REJITHA R 1613004006WL091567 REJITHA R 00177 IOBA0000619 933 933 Processed 19/05/2023 1690404582 REJITHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG23040420232336019 04/04/2023 SEENA JAYACHANDRAN 1613004006WL091567 SEENA JAYACHANDRAN 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404563 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG23040420232336020 04/04/2023 GOMATHY AMMA 1613004006WL091567 GOMATHY AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404575 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG23040420232336021 04/04/2023 RENJINI KUMARI U 1613004006WL091567 RENJINI KUMARI U 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404566 RENJINI KUMARI HDFC BANK LTD(607152)
11 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG23040420232336024 04/04/2023 SUDHAMANI 1613004006WL091567 SUDHAMANI 00177 IOBA0000619 622 622 Processed 19/05/2023 1690404568 SUDHAMANI INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG23040420232336025 04/04/2023 STANCY V 1613004006WL091567 STANCY V 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404565 STANCY V INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG23040420232336029 04/04/2023 CHANDRAMATHI AMMA 1613004006WL091567 CHANDRAMATHI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404574 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG23040420232336030 04/04/2023 LEELA BHAI AMMA 1613004006WL091567 LEELA BHAI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404578 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG23040420232336031 04/04/2023 ANITHA KUMARI 1613004006WL091567 ANITHA KUMARI 00177 IOBA0000619 311 311 Processed 19/05/2023 1690404559 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG23040420232336032 04/04/2023 BHARATHI AMMA 1613004006WL091567 BHARATHI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404576 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-006-002/218
(Perinad) 		1613004006NRG23040420232336033 04/04/2023 SUBHASHINI 1613004006WL091567 SUBHASHINI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404573 SUBHASHINI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG23040420232336035 04/04/2023 AMBILI O S 1613004006WL091567 AMBILI O S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404584 AMBILI OS INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG23040420232336042 04/04/2023 SREELEKHA 1613004006WL091567 SREELEKHA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404560 SREELEKHA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG23040420232336043 04/04/2023 SOMAVALLY AMMA 1613004006WL091567 SOMAVALLY AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404571 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG23040420232336044 04/04/2023 SHEEJAMOL S 1613004006WL091567 SHEEJAMOL S 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404581 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG23040420232336045 04/04/2023 MARY SUDHA 1613004006WL091567 MARY SUDHA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404561 MARY SUDHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG23040420232336046 04/04/2023 MERCY 1613004006WL091567 MERCY 00177 IOBA0000619 622 622 Processed 19/05/2023 1690404572 MERCY JOSEPH HDFC BANK LTD(607152)
24 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG23040420232336047 04/04/2023 SOMARAJAN PILLAI 1613004006WL091567 SOMARAJAN PILLAI 00177 IOBA0000619 311 311 Processed 19/05/2023 1690404583 SOMARAJAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG23040420232336049 04/04/2023 RENJITHA V 1613004006WL091567 RENJITHA V 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404579 RENJITHA V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG23040420232336050 04/04/2023 VASANTHI AMMA 1613004006WL091567 VASANTHI AMMA 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404564 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG23040420232336051 04/04/2023 VICTORIA B 1613004006WL091567 VICTORIA B 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404569 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG23040420232336052 04/04/2023 SINDHU 1613004006WL091567 SINDHU 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404577 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG23040420232336053 04/04/2023 REMANI 1613004006WL091567 REMANI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404567 REMANI B INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG23040420232336055 04/04/2023 RADHAMANI AMMA G 1613004006WL091567 RADHAMANI AMMA G 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404562 RADHAMANI AMMA G INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG23040420232336056 04/04/2023 GEETHAKUMARI AMMA A 1613004006WL091567 GEETHAKUMARI AMMA A 00177 IOBA0000619 622 622 Processed 19/05/2023 1690404570 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG23040420232336058 04/04/2023 DEVAYANI 1613004006WL091567 DEVAYANI 00177 IOBA0000619 1244 1244 Processed 19/05/2023 1690404580 DEVAYANI INDIAN OVERSEAS BANK(508541)
SubTotal 28301 28301
33 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG23040420232336026 04/04/2023 INDIRABHAI AMMA 1613004006WL091567 INDIRABHAI AMMA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690404588 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG23040420232336027 04/04/2023 VIJAYAMMA 1613004006WL091567 VIJAYAMMA 00415 SBIN0008263 1244 1244 Processed 19/05/2023 1690404589 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
35 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG23040420232336048 04/04/2023 CHERUPUSHPAM Y 1613004006WL091567 CHERUPUSHPAM Y 00415 SBIN0070064 933 933 Processed 19/05/2023 1690404593 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG23040420232336054 04/04/2023 METTILDA POULOSE 1613004006WL091567 METTILDA POULOSE 00415 SBIN0070064 1244 1244 Processed 19/05/2023 1690404558 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 2177 2177
37 Chittumala KL-13-004-006-002/162
(Perinad) 		1613004006NRG23040420232336022 04/04/2023 SANTHA KUMARY R 1613004006WL091567 SANTHA KUMARY R 00415 SBIN0070393 933 933 Processed 19/05/2023 1690404595 MRS SANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG23040420232336028 04/04/2023 LEELA BAI AMMA 1613004006WL091567 LEELA BAI AMMA 00415 SBIN0070393 933 933 Processed 19/05/2023 1690404594 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG23040420232336037 04/04/2023 LEELA SUDESAN 1613004006WL091567 LEELA SUDESAN 00415 SBIN0070393 1244 1244 Processed 19/05/2023 1690404596 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_040423APB_FTO_13801 Canara Bank CNRB0003582 KUNDARA 933
2 Chittumala KL1613004006_040423APB_FTO_13801 Canara Bank CNRB0014502 KUNDARA 2488
3 Chittumala KL1613004006_040423APB_FTO_13801 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1244
4 Chittumala KL1613004006_040423APB_FTO_13801 Federal Bank FDRL0001243 KUNDARA 1244
5 Chittumala KL1613004006_040423APB_FTO_13801 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28301
6 Chittumala KL1613004006_040423APB_FTO_13801 State Bank Of India SBIN0008263 KADAVOOR 2488
7 Chittumala KL1613004006_040423APB_FTO_13801 State Bank Of India SBIN0070064 KUNDARA 2177
8 Chittumala KL1613004006_040423APB_FTO_13801 State Bank Of India SBIN0070393 THRIKADAVOOR 3110

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