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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:22:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_170823APB_FTO_413234
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-13-004-006-016/266
(Perinad) 		1613004006NRG24170820230833155 17/08/2023 BINDHU P 1613004006WL034176 BINDHU P 00048 BKID0008473 1998 1998 Processed 21/09/2023 5798553212 BINDHU P BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24170820230833147 17/08/2023 REMANI AMMA 1613004006WL034176 REMANI AMMA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5798553196 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24170820230833169 17/08/2023 PUSHPAVALLY 1613004006WL034176 PUSHPAVALLY 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5798553197 PUSHPAVALLY CANARA BANK(508532)
SubTotal 3996 3996
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24170820230833123 17/08/2023 LATHIKA O 1613004006WL034176 LATHIKA O 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553206 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24170820230833125 17/08/2023 SANTHA KUMARY AMMA C 1613004006WL034176 SANTHA KUMARY AMMA C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798553199 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24170820230833128 17/08/2023 UMADEVI P 1613004006WL034176 UMADEVI P 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553205 Mrs. UMADEVI P INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24170820230833129 17/08/2023 PONNAMMAYAMMA 1613004006WL034176 PONNAMMAYAMMA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553202 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24170820230833131 17/08/2023 RAJALEKSHMI M 1613004006WL034176 RAJALEKSHMI M 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553200 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24170820230833152 17/08/2023 MEENAKUMARY S 1613004006WL034176 MEENAKUMARY S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798553210 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24170820230833153 17/08/2023 VIJAYA LEKSHMI M 1613004006WL034176 VIJAYA LEKSHMI M 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553204 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24170820230833160 17/08/2023 USHA S 1613004006WL034176 USHA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798553201 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24170820230833162 17/08/2023 R Bindhukumari 1613004006WL034176 R Bindhukumari 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798553211 Mrs. R Bindhukumari INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24170820230833163 17/08/2023 SARASAMMA M 1613004006WL034176 SARASAMMA M 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553203 Mrs. SARASAMMA M INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24170820230833164 17/08/2023 LEELAMANI AMMA 1613004006WL034176 LEELAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553214 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24170820230833165 17/08/2023 SWARNAMMA R 1613004006WL034176 SWARNAMMA R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798553198 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24170820230833170 17/08/2023 ANANDAVALLY 1613004006WL034176 ANANDAVALLY 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798553213 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 24309 24309
17 Chittumala KL-13-004-006-011/356
(Perinad) 		1613004006NRG24170820230833121 17/08/2023 VENUGOPALA PILLAI K 1613004006WL034176 VENUGOPALA PILLAI K 00177 IOBA0000619 333 333 Processed 21/09/2023 5798553179 VASUMATHY AMMA,VENUGOPALA PILLAI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24170820230833126 17/08/2023 AJITHA KUMARI 1613004006WL034176 AJITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553171 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24170820230833127 17/08/2023 MADHAVIKUTTY AMMA 1613004006WL034176 MADHAVIKUTTY AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553163 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/184
(Perinad) 		1613004006NRG24170820230833139 17/08/2023 BINDHU A 1613004006WL034176 BINDHU A 00177 IOBA0000619 333 333 Processed 21/09/2023 5798553162 BINDHU A CANARA BANK(508532)
21 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24170820230833141 17/08/2023 RAJITHA TR AND SURESH R 1613004006WL034176 RAJITHA TR AND SURESH R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798553176 RAJITHA TR INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24170820230833143 17/08/2023 RAJALEKSHMI S 1613004006WL034176 RAJALEKSHMI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798553168 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24170820230833146 17/08/2023 VALSALA KUMARI 1613004006WL034176 VALSALA KUMARI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553169 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24170820230833149 17/08/2023 GIRIJA V 1613004006WL034176 GIRIJA V 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553170 GIRIJA V KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24170820230833150 17/08/2023 SUJATHA C 1613004006WL034176 SUJATHA C 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553172 SUJATHA C INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24170820230833151 17/08/2023 LATHAKUMARY L 1613004006WL034176 LATHAKUMARY L 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5798553177 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24170820230833157 17/08/2023 VIJAYAN PILLAI 1613004006WL034176 VIJAYAN PILLAI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553178 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24170820230833158 17/08/2023 SINDHU P 1613004006WL034176 SINDHU P 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553166 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
29 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24170820230833159 17/08/2023 BALAN PILLAI K 1613004006WL034176 BALAN PILLAI K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553175 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24170820230833161 17/08/2023 MANJUKUMARI R 1613004006WL034176 MANJUKUMARI R 00177 IOBA0000619 1998 1998 Processed 22/09/2023 5798553164 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24170820230833166 17/08/2023 SARASWATHY AMMA 1613004006WL034176 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553165 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24170820230833167 17/08/2023 GOMATHY AMMA K 1613004006WL034176 GOMATHY AMMA K 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5798553167 Mrs. GOMATHY AMMA INDIAN BANK(607105)
33 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24170820230833168 17/08/2023 THULASEEDHARAN PILLAI 1613004006WL034176 THULASEEDHARAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798553174 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-016/71
(Perinad) 		1613004006NRG24170820230833172 17/08/2023 J VIJAYAMMA 1613004006WL034176 J VIJAYAMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5798553161 J.VIJAYAMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24170820230833173 17/08/2023 RADHAMANI AMMA 1613004006WL034176 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5798553173 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
36 Chittumala KL-13-004-006-016/70
(Perinad) 		1613004006NRG24170820230833171 17/08/2023 REJIKRISHNAN R 1613004006WL034176 REJIKRISHNAN R 00415 SBIN0000903 333 333 Processed 21/09/2023 5798553181 MR REJIKRISHNAN R STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24170820230833144 17/08/2023 KRISHNAKUMARI 1613004006WL034176 KRISHNAKUMARI 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798553193 KRISHNAKUMARI STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/212
(Perinad) 		1613004006NRG24170820230833145 17/08/2023 SARITHA S 1613004006WL034176 SARITHA S 00415 SBIN0008263 333 333 Processed 21/09/2023 5798553190 MRS SARITHA S STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24170820230833148 17/08/2023 VALSALA AMMA 1613004006WL034176 VALSALA AMMA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798553180 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24170820230833156 17/08/2023 LEELA 1613004006WL034176 LEELA 00415 SBIN0008263 1998 1998 Processed 21/09/2023 5798553191 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24170820230833124 17/08/2023 SUMATHIKUTTY AMMA 1613004006WL034176 SUMATHIKUTTY AMMA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798553186 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
42 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24170820230833132 17/08/2023 SINDHU A 1613004006WL034176 SINDHU A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798553184 MRS SINDHU A STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24170820230833134 17/08/2023 RADHAMAMNI 1613004006WL034176 RADHAMAMNI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798553187 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24170820230833135 17/08/2023 SARASWATHY AMMA T 1613004006WL034176 SARASWATHY AMMA T 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798553188 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
45 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24170820230833136 17/08/2023 Lalitha Bhayi 1613004006WL034176 Lalitha Bhayi 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798553194 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24170820230833137 17/08/2023 SASIKALA S 1613004006WL034176 SASIKALA S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798553183 MRS SASIKALA B STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24170820230833138 17/08/2023 SUSEELA R 1613004006WL034176 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798553185 Mrs. SUSEELA R INDIAN BANK(607105)
48 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24170820230833154 17/08/2023 VASANTHAKUMARI D 1613004006WL034176 VASANTHAKUMARI D 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798553182 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 15318 15318
49 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24170820230833140 17/08/2023 JENEES 1613004006WL034176 JENEES 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5798553192 MRS JENEES STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24170820230833174 17/08/2023 USHAKUMARI 1613004006WL034176 USHAKUMARI 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5798553189 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 3663 3663
51 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24170820230833133 17/08/2023 LAKSHMIKUTTYAMMA 1613004006WL034176 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1998 1998 Processed 21/09/2023 5798553195 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
52 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24170820230833122 17/08/2023 GAYATHRI 1613004006WL034176 GAYATHRI 00415 SBIN0070393 1998 1998 Processed 22/09/2023 5798553209 GAYATHRI KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chittumala KL-13-004-006-016/148
(Perinad) 		1613004006NRG24170820230833130 17/08/2023 RADHAKRISHNA PILLAI RS 1613004006WL034176 RADHAKRISHNA PILLAI RS 00415 SBIN0070393 333 333 Processed 21/09/2023 5798553207 MR RADHAKRISHNA PILLAI RS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
54 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24170820230833142 17/08/2023 SHYLAJA K 1613004006WL034176 SHYLAJA K 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5798553208 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170823APB_FTO_413234 Bank of India BKID0008473 KAVANAD 1998
2 Chittumala KL1613004006_170823APB_FTO_413234 Canara Bank CNRB0014509 KUMBALAM 3996
3 Chittumala KL1613004006_170823APB_FTO_413234 Indian Bank IDIB000K098 KERALAPURAM 24309
4 Chittumala KL1613004006_170823APB_FTO_413234 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 31302
5 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0000903 KOLLAM 333
6 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0008263 KADAVOOR 6327
7 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0012858 KERALAPURAM 15318
8 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0012879 KADAPPAKKADA 3663
9 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0014246 KUNDARA 1998
10 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
11 Chittumala KL1613004006_170823APB_FTO_413234 State Bank Of India SBIN0070870 KARICODE 1998

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