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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_110823APB_FTO_391451
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-13-004-006-010/155
(Perinad) 		1613004006NRG24110820230771210 11/08/2023 RAMEESA 1613004006WL031882 RAMEESA 00078 CNRB0002815 1998 1998 Processed 21/09/2023 5798740318 Mr. Rameesa INDIAN BANK(607105)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-008/111
(Perinad) 		1613004006NRG24110820230771189 11/08/2023 BHASURA G 1613004006WL031882 BHASURA G 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798740334 Mrs. G BHASURA INDIAN BANK(607105)
3 Chittumala KL-13-004-006-010/101
(Perinad) 		1613004006NRG24110820230771196 11/08/2023 JAGADAMMA A 1613004006WL031882 JAGADAMMA A 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798740341 Mrs. Jagadamma T INDIAN BANK(607105)
4 Chittumala KL-13-004-006-010/109
(Perinad) 		1613004006NRG24110820230771201 11/08/2023 SHOBHANA 1613004006WL031882 SHOBHANA 00176 IDIB000K098 1998 1998 Processed 22/09/2023 5798740333 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chittumala KL-13-004-006-010/110
(Perinad) 		1613004006NRG24110820230771202 11/08/2023 AMBILI T 1613004006WL031882 AMBILI T 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798740330 Mrs. T AMBILI INDIAN BANK(607105)
6 Chittumala KL-13-004-006-010/113
(Perinad) 		1613004006NRG24110820230771203 11/08/2023 KUMARY 1613004006WL031882 KUMARY 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798740331 MRS SREE KUMARI M STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-006-010/121
(Perinad) 		1613004006NRG24110820230771205 11/08/2023 Radhamany 1613004006WL031882 Radhamany 00176 IDIB000K098 333 333 Processed 21/09/2023 5798740327 Mrs. . RADHAMANY INDIAN BANK(607105)
8 Chittumala KL-13-004-006-010/138
(Perinad) 		1613004006NRG24110820230771207 11/08/2023 SOBHANA 1613004006WL031882 SOBHANA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798740328 Mrs. . SHOBHANA INDIAN BANK(607105)
9 Chittumala KL-13-004-006-010/171
(Perinad) 		1613004006NRG24110820230771211 11/08/2023 SABEENA s 1613004006WL031882 SABEENA s 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798740336 Mrs. SABEENA S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-010/183
(Perinad) 		1613004006NRG24110820230771213 11/08/2023 Leelamma 1613004006WL031882 Leelamma 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798740338 Mrs. Leelamma . INDIAN BANK(607105)
11 Chittumala KL-13-004-006-010/3
(Perinad) 		1613004006NRG24110820230771218 11/08/2023 SREEDEVI P 1613004006WL031882 SREEDEVI P 00176 IDIB000K098 999 999 Processed 21/09/2023 5798740329 Mrs. Sreedevi INDIAN BANK(607105)
12 Chittumala KL-13-004-006-010/67
(Perinad) 		1613004006NRG24110820230771222 11/08/2023 SHEEBA S 1613004006WL031882 SHEEBA S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798740340 Mrs. SHEEBA.S . INDIAN BANK(607105)
13 Chittumala KL-13-004-006-010/8
(Perinad) 		1613004006NRG24110820230771226 11/08/2023 AMBIKA 1613004006WL031882 AMBIKA 00176 IDIB000K098 1998 1998 Processed 22/09/2023 5798740337 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-010/80
(Perinad) 		1613004006NRG24110820230771227 11/08/2023 VILASINI 1613004006WL031882 VILASINI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798740342 Mrs. . VILASINI INDIAN BANK(607105)
15 Chittumala KL-13-004-006-010/91
(Perinad) 		1613004006NRG24110820230771229 11/08/2023 VALSALA KUMARI 1613004006WL031882 VALSALA KUMARI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798740339 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-010/99
(Perinad) 		1613004006NRG24110820230771231 11/08/2023 SYAMALA AMMA 1613004006WL031882 SYAMALA AMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798740332 Mrs. Syamala Amma B INDIAN BANK(607105)
SubTotal 24642 24642
17 Chittumala KL-13-004-006-010/10
(Perinad) 		1613004006NRG24110820230771195 11/08/2023 T VALSALA 1613004006WL031882 T VALSALA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798740302 T VALSALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
18 Chittumala KL-13-004-006-008/110
(Perinad) 		1613004006NRG24110820230771188 11/08/2023 GIRIJA KUMARI 1613004006WL031882 GIRIJA KUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740312 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-008/114
(Perinad) 		1613004006NRG24110820230771190 11/08/2023 GIRIJA KUMARI B 1613004006WL031882 GIRIJA KUMARI B 00415 SBIN0012858 1665 1665 Processed 22/09/2023 5798740319 GIRIJA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chittumala KL-13-004-006-008/115
(Perinad) 		1613004006NRG24110820230771191 11/08/2023 CHANDRIKA C 1613004006WL031882 CHANDRIKA C 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740325 Mrs. CHANDRIKA . INDIAN BANK(607105)
21 Chittumala KL-13-004-006-008/117
(Perinad) 		1613004006NRG24110820230771192 11/08/2023 SUMANGALA V 1613004006WL031882 SUMANGALA V 00415 SBIN0012858 333 333 Processed 21/09/2023 5798740304 MRS SUMANGALA V STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-008/118
(Perinad) 		1613004006NRG24110820230771193 11/08/2023 SYAMALA S 1613004006WL031882 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740310 Mrs. SYAMALA S INDIAN BANK(607105)
23 Chittumala KL-13-004-006-010/1
(Perinad) 		1613004006NRG24110820230771194 11/08/2023 SARADA J 1613004006WL031882 SARADA J 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740324 SARADA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-010/103
(Perinad) 		1613004006NRG24110820230771197 11/08/2023 JALAJA SREEKUMAR 1613004006WL031882 JALAJA SREEKUMAR 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740322 JALAJA SREEKUMAR S STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-010/104
(Perinad) 		1613004006NRG24110820230771198 11/08/2023 DEVAMMA K 1613004006WL031882 DEVAMMA K 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740345 MRS DEVAMMA K STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-010/107
(Perinad) 		1613004006NRG24110820230771199 11/08/2023 GEETHA S 1613004006WL031882 GEETHA S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798740315 MRS GEETHA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-010/108
(Perinad) 		1613004006NRG24110820230771200 11/08/2023 VIJAYA 1613004006WL031882 VIJAYA 00415 SBIN0012858 666 666 Processed 21/09/2023 5798740314 MRS VIJAYA STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-010/114
(Perinad) 		1613004006NRG24110820230771204 11/08/2023 SARASWATHY 1613004006WL031882 SARASWATHY 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740311 MRS SARASWATHY STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-010/134
(Perinad) 		1613004006NRG24110820230771206 11/08/2023 PUSHPA KUMARI B 1613004006WL031882 PUSHPA KUMARI B 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740307 Mrs. PUSHPA KUMARY . D INDIAN BANK(607105)
30 Chittumala KL-13-004-006-010/139
(Perinad) 		1613004006NRG24110820230771208 11/08/2023 SUMA 1613004006WL031882 SUMA 00415 SBIN0012858 999 999 Processed 21/09/2023 5798740309 MRS SUMA STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-010/179
(Perinad) 		1613004006NRG24110820230771212 11/08/2023 SINI MOL 1613004006WL031882 SINI MOL 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740320 MRS SINY MOL PREEMIYAR STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-010/19
(Perinad) 		1613004006NRG24110820230771214 11/08/2023 SUSHAMA T 1613004006WL031882 SUSHAMA T 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740306 MRS SUSHAMA T STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-010/192
(Perinad) 		1613004006NRG24110820230771215 11/08/2023 SREEJA R 1613004006WL031882 SREEJA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740323 Mrs. SREEJA R INDIAN BANK(607105)
34 Chittumala KL-13-004-006-010/2
(Perinad) 		1613004006NRG24110820230771216 11/08/2023 SAVITHRY 1613004006WL031882 SAVITHRY 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798740303 MRS SAVITHRY STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-010/204
(Perinad) 		1613004006NRG24110820230771217 11/08/2023 ABDUL SALAM 1613004006WL031882 ABDUL SALAM 00415 SBIN0012858 333 333 Processed 21/09/2023 5798740317 MR ABDUL SALAM STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-010/37
(Perinad) 		1613004006NRG24110820230771220 11/08/2023 SAVITHAKALA 1613004006WL031882 SAVITHAKALA 00415 SBIN0012858 333 333 Processed 21/09/2023 5798740321 MRS SAVITHAKALA T STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-010/57
(Perinad) 		1613004006NRG24110820230771221 11/08/2023 AJITHA S 1613004006WL031882 AJITHA S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740344 MRS AJITHA S STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-010/72
(Perinad) 		1613004006NRG24110820230771223 11/08/2023 MAYA B 1613004006WL031882 MAYA B 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740313 MRS MAYA O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-010/74
(Perinad) 		1613004006NRG24110820230771224 11/08/2023 SUDHARMA 1613004006WL031882 SUDHARMA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740343 MRS SUDHARMA B STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-010/75
(Perinad) 		1613004006NRG24110820230771225 11/08/2023 SUNITHA 1613004006WL031882 SUNITHA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798740316 Mrs. Sunitha B INDIAN BANK(607105)
41 Chittumala KL-13-004-006-010/90
(Perinad) 		1613004006NRG24110820230771228 11/08/2023 REMA BAIJU 1613004006WL031882 REMA BAIJU 00415 SBIN0012858 999 999 Processed 21/09/2023 5798740326 MRS REMA BAIJU STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-010/98
(Perinad) 		1613004006NRG24110820230771230 11/08/2023 LATHA L 1613004006WL031882 LATHA L 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798740305 MRS LATHA C STATE BANK OF INDIA(508548)
SubTotal 37629 37629
43 Chittumala KL-13-004-006-010/33
(Perinad) 		1613004006NRG24110820230771219 11/08/2023 HASEENA B 1613004006WL031882 HASEENA B 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798740308 MRS HASEENA WIFE OF MUBARAK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Chittumala KL-13-004-006-010/150
(Perinad) 		1613004006NRG24110820230771209 11/08/2023 LATHIKA O 1613004006WL031882 LATHIKA O 00468 UBIN0561096 1332 1332 Rejected 21/09/2023 5798740335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_110823APB_FTO_391451 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1998
2 Chittumala KL1613004006_110823APB_FTO_391451 Indian Bank IDIB000K098 KERALAPURAM 24642
3 Chittumala KL1613004006_110823APB_FTO_391451 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
4 Chittumala KL1613004006_110823APB_FTO_391451 State Bank Of India SBIN0012858 KERALAPURAM 37629
5 Chittumala KL1613004006_110823APB_FTO_391451 State Bank Of India SBIN0014246 KUNDARA 1998
6 Chittumala KL1613004006_110823APB_FTO_391451 Union Bank of India UBIN0561096 KUNDARA 1332

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