Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_271223APB_FTO_882585
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-13-004-006-002/127
(Perinad) 		1613004006NRG24271220231760634 27/12/2023 NIRMALA SHAJAN 1613004006WL076142 NIRMALA SHAJAN 00078 CNRB0003582 300 300 Processed 12/03/2024 1679313079 NIRMALA M CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/271
(Perinad) 		1613004006NRG24271220231760656 27/12/2023 CHANDRAN PILLAI 1613004006WL076142 CHANDRAN PILLAI 00078 CNRB0003582 900 900 Processed 12/03/2024 1679313083 CHANDRAN PILLAI N CANARA BANK(508532)
3 Chittumala KL-13-004-006-002/57
(Perinad) 		1613004006NRG24271220231760665 27/12/2023 YESUDASAN . D 1613004006WL076142 YESUDASAN . D 00078 CNRB0003582 600 600 Processed 12/03/2024 1679313075 YESUDASAN D CANARA BANK(508532)
SubTotal 1800 1800
4 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24271220231760640 27/12/2023 MATHAI 1613004006WL076142 MATHAI 00078 CNRB0014502 1500 1500 Processed 12/03/2024 1679313077 MATHAI CANARA BANK(508532)
5 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24271220231760673 27/12/2023 RADHAMANI R 1613004006WL076142 RADHAMANI R 00078 CNRB0014502 1500 1500 Processed 12/03/2024 1679313082 RADHAMANI R CANARA BANK(508532)
SubTotal 3000 3000
6 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24271220231760650 27/12/2023 VASANTHAKUMARI J 1613004006WL076142 VASANTHAKUMARI J 00089 CBIN0280944 1500 1500 Processed 12/03/2024 1679313076 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
7 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24271220231760657 27/12/2023 ANITHA 1613004006WL076142 ANITHA 00127 FDRL0001243 1200 1200 Processed 12/03/2024 1679313087 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24271220231760632 27/12/2023 CHANDRAMATHY AMMA 1613004006WL076142 CHANDRAMATHY AMMA 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313064 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24271220231760633 27/12/2023 REJITHA R 1613004006WL076142 REJITHA R 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313068 REJITHA R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24271220231760635 27/12/2023 SEENA JAYACHANDRAN 1613004006WL076142 SEENA JAYACHANDRAN 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313091 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24271220231760636 27/12/2023 GOMATHY AMMA 1613004006WL076142 GOMATHY AMMA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313098 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24271220231760638 27/12/2023 RENJINI KUMARI U 1613004006WL076142 RENJINI KUMARI U 00177 IOBA0000619 900 900 Processed 12/03/2024 1679313097 RENJINI KUMARI HDFC BANK LTD(607152)
13 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24271220231760637 27/12/2023 VIJAYAMMA 1613004006WL076142 VIJAYAMMA 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313072 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24271220231760641 27/12/2023 STANCY V 1613004006WL076142 STANCY V 00177 IOBA0000619 900 900 Processed 12/03/2024 1679313089 STANCY V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24271220231760646 27/12/2023 CHANDRAMATHI AMMA 1613004006WL076142 CHANDRAMATHI AMMA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313099 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24271220231760647 27/12/2023 LEELA BHAI AMMA 1613004006WL076142 LEELA BHAI AMMA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313100 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24271220231760648 27/12/2023 ANITHA KUMARI 1613004006WL076142 ANITHA KUMARI 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313096 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24271220231760649 27/12/2023 BHARATHI AMMA 1613004006WL076142 BHARATHI AMMA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313067 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24271220231760652 27/12/2023 AMBILI O S 1613004006WL076142 AMBILI O S 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313086 AMBILI OS INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24271220231760653 27/12/2023 ANITHA KUMARY CS 1613004006WL076142 ANITHA KUMARY CS 00177 IOBA0000619 300 300 Processed 12/03/2024 1679313071 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24271220231760654 27/12/2023 ANITHA KUMARI G 1613004006WL076142 ANITHA KUMARI G 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313070 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24271220231760658 27/12/2023 SREELEKHA 1613004006WL076142 SREELEKHA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313094 SREELEKHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24271220231760659 27/12/2023 SOMAVALLY AMMA 1613004006WL076142 SOMAVALLY AMMA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313063 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24271220231760660 27/12/2023 SHEEJAMOL S 1613004006WL076142 SHEEJAMOL S 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313101 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24271220231760661 27/12/2023 MARY SUDHA 1613004006WL076142 MARY SUDHA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313093 MARY SUDHA INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24271220231760662 27/12/2023 MANIYAMMA G 1613004006WL076142 MANIYAMMA G 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313095 MANIYAMMA G INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24271220231760663 27/12/2023 SOMARAJAN PILLAI 1613004006WL076142 SOMARAJAN PILLAI 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313069 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24271220231760664 27/12/2023 RENJITHA V 1613004006WL076142 RENJITHA V 00177 IOBA0000619 900 900 Processed 12/03/2024 1679313102 RENJITHA V INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24271220231760666 27/12/2023 VASANTHI AMMA 1613004006WL076142 VASANTHI AMMA 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313090 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24271220231760667 27/12/2023 VICTORIA B 1613004006WL076142 VICTORIA B 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313103 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24271220231760668 27/12/2023 SINDHU 1613004006WL076142 SINDHU 00177 IOBA0000619 1200 1200 Processed 12/03/2024 1679313104 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24271220231760669 27/12/2023 REMANI 1613004006WL076142 REMANI 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313065 REMANI B INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24271220231760671 27/12/2023 RADHAMANI AMMA G 1613004006WL076142 RADHAMANI AMMA G 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313092 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24271220231760672 27/12/2023 GEETHAKUMARI AMMA A 1613004006WL076142 GEETHAKUMARI AMMA A 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313066 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24271220231760674 27/12/2023 DEVAYANI 1613004006WL076142 DEVAYANI 00177 IOBA0000619 1500 1500 Processed 12/03/2024 1679313105 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36900 36900
36 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24271220231760643 27/12/2023 INDIRABHAI AMMA 1613004006WL076142 INDIRABHAI AMMA 00415 SBIN0008263 1500 1500 Processed 12/03/2024 1679313080 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24271220231760644 27/12/2023 VIJAYAMMA 1613004006WL076142 VIJAYAMMA 00415 SBIN0008263 1500 1500 Processed 12/03/2024 1679313078 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
38 Chittumala KL-13-004-006-002/140
(Perinad) 		1613004006NRG24271220231760639 27/12/2023 ALPHONSA DOMINIC 1613004006WL076142 ALPHONSA DOMINIC 00415 SBIN0070064 1500 1500 Processed 12/03/2024 1679313073 ALPHONSA DOMANIC INDIAN OVERSEAS BANK(508541)
39 Chittumala KL-13-004-006-002/182
(Perinad) 		1613004006NRG24271220231760642 27/12/2023 SALOMA ANTONY 1613004006WL076142 SALOMA ANTONY 00415 SBIN0070064 300 300 Processed 12/03/2024 1679313085 MR SALOMA ANTONY STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24271220231760670 27/12/2023 METTILDA POULOSE 1613004006WL076142 METTILDA POULOSE 00415 SBIN0070064 1500 1500 Processed 12/03/2024 1679313074 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
41 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24271220231760645 27/12/2023 LEELA BAI AMMA 1613004006WL076142 LEELA BAI AMMA 00415 SBIN0070393 1500 1500 Processed 12/03/2024 1679313081 LEELABAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24271220231760655 27/12/2023 LEELA SUDESAN 1613004006WL076142 LEELA SUDESAN 00415 SBIN0070393 1500 1500 Processed 12/03/2024 1679313084 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
43 Chittumala KL-13-004-006-002/221
(Perinad) 		1613004006NRG24271220231760651 27/12/2023 HAIZALHORMAN 1613004006WL076142 HAIZALHORMAN 00657 KLGB0040622 300 300 Processed 12/03/2024 1679313088 HAIZEL HERMAN KERALA GRAMIN BANK(607476)
SubTotal 300 300
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_271223APB_FTO_882585 Canara Bank CNRB0003582 KUNDARA 1800
2 Chittumala KL1613004006_271223APB_FTO_882585 Canara Bank CNRB0014502 KUNDARA 3000
3 Chittumala KL1613004006_271223APB_FTO_882585 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1500
4 Chittumala KL1613004006_271223APB_FTO_882585 Federal Bank FDRL0001243 KUNDARA 1200
5 Chittumala KL1613004006_271223APB_FTO_882585 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 36900
6 Chittumala KL1613004006_271223APB_FTO_882585 State Bank Of India SBIN0008263 KADAVOOR 3000
7 Chittumala KL1613004006_271223APB_FTO_882585 State Bank Of India SBIN0070064 KUNDARA 3300
8 Chittumala KL1613004006_271223APB_FTO_882585 State Bank Of India SBIN0070393 THRIKADAVOOR 3000
9 Chittumala KL1613004006_271223APB_FTO_882585 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 300

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