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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_200723APB_FTO_315651
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-13-004-006-012/122
(Perinad) 		1613004006NRG24200720230586751 20/07/2023 SUNDARESAN PILLAI 1613004006WL024789 SUNDARESAN PILLAI 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794633 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24200720230586752 20/07/2023 KAMALA D 1613004006WL024789 KAMALA D 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794624 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24200720230586753 20/07/2023 SEEMA . L 1613004006WL024789 SEEMA . L 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794617 Mrs. SEEMA L INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24200720230586754 20/07/2023 RADHA B 1613004006WL024789 RADHA B 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794641 Mr. RADHA B INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24200720230586755 20/07/2023 BINDHU C 1613004006WL024789 BINDHU C 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794620 Mrs. Bindhu C INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24200720230586756 20/07/2023 LEELA 1613004006WL024789 LEELA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794619 Mrs. . LEELA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24200720230586758 20/07/2023 Sukumary Amma S 1613004006WL024789 Sukumary Amma S 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794637 Mrs. Sukumary Amma S INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/111
(Perinad) 		1613004006NRG24200720230586760 20/07/2023 JAYA 1613004006WL024789 JAYA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794618 Mrs. JAYA T INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24200720230586761 20/07/2023 REMA DEVI 1613004006WL024789 REMA DEVI 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794643 MS REMADEVI V STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24200720230586762 20/07/2023 USHA J 1613004006WL024789 USHA J 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794629 Mrs. J USHA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24200720230586763 20/07/2023 SUJATHA L 1613004006WL024789 SUJATHA L 00176 IDIB000K098 333 333 Processed 29/07/2023 3952794639 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24200720230586764 20/07/2023 RESIYA M 1613004006WL024789 RESIYA M 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794627 Mrs. RESIYA M INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24200720230586765 20/07/2023 SUKUMARI K 1613004006WL024789 SUKUMARI K 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794622 MRS SUKUMARI K STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24200720230586770 20/07/2023 INDIRA 1613004006WL024789 INDIRA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794611 Mrs. . INDIRA S INDIAN BANK(607105)
15 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24200720230586771 20/07/2023 VIJAYAN PILLAI G 1613004006WL024789 VIJAYAN PILLAI G 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794612 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24200720230586772 20/07/2023 SOUMYA K 1613004006WL024789 SOUMYA K 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794632 Mrs. SOUMYA K INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24200720230586773 20/07/2023 VALSALA KUMARI T 1613004006WL024789 VALSALA KUMARI T 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794630 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24200720230586774 20/07/2023 LEELAMMA 1613004006WL024789 LEELAMMA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794616 Mrs. Leelamma INDIAN BANK(607105)
19 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24200720230586777 20/07/2023 SUNITHA O 1613004006WL024789 SUNITHA O 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794634 Mrs. SUNITHA O INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24200720230586779 20/07/2023 KOCHU SITA 1613004006WL024789 KOCHU SITA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794614 Mrs. Kochuseetha INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24200720230586780 20/07/2023 LATHIKA . 1613004006WL024789 LATHIKA . 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794628 Mrs. LATHIKA . INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24200720230586781 20/07/2023 SUMANGALA K 1613004006WL024789 SUMANGALA K 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794631 Mrs. SUMANGALA K INDIAN BANK(607105)
23 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24200720230586782 20/07/2023 VIJAYAKUMARI 1613004006WL024789 VIJAYAKUMARI 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794642 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24200720230586783 20/07/2023 USHA L 1613004006WL024789 USHA L 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794640 Mrs. USHA L INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24200720230586784 20/07/2023 REMADEVI AMMA R 1613004006WL024789 REMADEVI AMMA R 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794625 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24200720230586785 20/07/2023 INDIRA 1613004006WL024789 INDIRA 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794638 INDIRA R UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24200720230586786 20/07/2023 JALAJA B 1613004006WL024789 JALAJA B 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794626 Mrs. Jalaja INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24200720230586789 20/07/2023 SHOBINI 1613004006WL024789 SHOBINI 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794613 Mrs. Sobhini S INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24200720230586790 20/07/2023 MUMTHAS BEEGAM 1613004006WL024789 MUMTHAS BEEGAM 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794623 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24200720230586791 20/07/2023 PONNAMMA P K 1613004006WL024789 PONNAMMA P K 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794610 Mrs. P K PONNAMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24200720230586793 20/07/2023 SANTHA KUMARI 1613004006WL024789 SANTHA KUMARI 00176 IDIB000K098 333 333 Processed 28/07/2023 3952794615 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 10323 10323
32 Chittumala KL-13-004-006-014/181
(Perinad) 		1613004006NRG24200720230586769 20/07/2023 SUSEELA AMMA 1613004006WL024789 SUSEELA AMMA 00177 IOBA0000619 333 333 Processed 28/07/2023 3952794599 SUSEELA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
33 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24200720230586757 20/07/2023 MAYA S 1613004006WL024789 MAYA S 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794605 MRS MAYA S STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-014/110
(Perinad) 		1613004006NRG24200720230586759 20/07/2023 MANJU R 1613004006WL024789 MANJU R 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794601 MRS MANJU R STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24200720230586766 20/07/2023 AJITHA KUMARI T 1613004006WL024789 AJITHA KUMARI T 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794608 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24200720230586767 20/07/2023 SASIKALA L 1613004006WL024789 SASIKALA L 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794603 MS SASIKALA L STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24200720230586776 20/07/2023 SREEKALA 1613004006WL024789 SREEKALA 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794600 MRS SREEKALA A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24200720230586778 20/07/2023 SUKUMARIYAMMA 1613004006WL024789 SUKUMARIYAMMA 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794602 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24200720230586787 20/07/2023 SINI MOL S 1613004006WL024789 SINI MOL S 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794607 Mrs. SINIMOL S INDIAN BANK(607105)
40 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24200720230586788 20/07/2023 REMANI T 1613004006WL024789 REMANI T 00415 SBIN0012858 333 333 Rejected 28/07/2023 3952794604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24200720230586792 20/07/2023 VIJAYAKUMARI 1613004006WL024789 VIJAYAKUMARI 00415 SBIN0012858 333 333 Processed 28/07/2023 3952794609 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24200720230586775 20/07/2023 KUMARI 1613004006WL024789 KUMARI 00415 SBIN0070055 333 333 Processed 28/07/2023 3952794606 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24200720230586795 20/07/2023 MANJU A V 1613004006WL024789 MANJU A V 00415 SBIN0070064 333 333 Processed 28/07/2023 3952794621 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 333 333
44 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24200720230586768 20/07/2023 GANGA G 1613004006WL024789 GANGA G 00415 SBIN0070870 333 333 Processed 28/07/2023 3952794636 MRS GANGA G STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24200720230586794 20/07/2023 SHEELA 1613004006WL024789 SHEELA 00415 SBIN0070870 333 333 Processed 28/07/2023 3952794635 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_200723APB_FTO_315651 Indian Bank IDIB000K098 KERALAPURAM 10323
2 Chittumala KL1613004006_200723APB_FTO_315651 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
3 Chittumala KL1613004006_200723APB_FTO_315651 State Bank Of India SBIN0012858 KERALAPURAM 2997
4 Chittumala KL1613004006_200723APB_FTO_315651 State Bank Of India SBIN0070055 CHAVARA 333
5 Chittumala KL1613004006_200723APB_FTO_315651 State Bank Of India SBIN0070064 KUNDARA 333
6 Chittumala KL1613004006_200723APB_FTO_315651 State Bank Of India SBIN0070870 KARICODE 666

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