Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_201223APB_FTO_859023
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-13-004-006-012/113
(Perinad) 		1613004006NRG24201220231731134 20/12/2023 JAGANADHAN PILLAI 1613004006WL074492 JAGANADHAN PILLAI 00078 CNRB0014502 999 999 Processed 12/03/2024 1682432132 JAGANATHAN PILLAI G CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-006-012/106
(Perinad) 		1613004006NRG24201220231731132 20/12/2023 RAJESWARI 1613004006WL074492 RAJESWARI 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682432144 Mrs. RAJESWARI R INDIAN BANK(607105)
3 Chittumala KL-13-004-006-012/108
(Perinad) 		1613004006NRG24201220231731133 20/12/2023 KAMALA S 1613004006WL074492 KAMALA S 00176 IDIB000K098 999 999 Processed 12/03/2024 1682432149 Mrs. KAMALA S INDIAN BANK(607105)
4 Chittumala KL-13-004-006-012/128
(Perinad) 		1613004006NRG24201220231731136 20/12/2023 V SUJATHA 1613004006WL074492 V SUJATHA 00176 IDIB000K098 333 333 Processed 12/03/2024 1682432142 Mrs. V SUJATHA INDIAN BANK(607105)
5 Chittumala KL-13-004-006-012/171
(Perinad) 		1613004006NRG24201220231731137 20/12/2023 GEETHA C 1613004006WL074492 GEETHA C 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682432147 Mrs. GEETHA C INDIAN BANK(607105)
6 Chittumala KL-13-004-006-012/182
(Perinad) 		1613004006NRG24201220231731139 20/12/2023 SHAHIDA 1613004006WL074492 SHAHIDA 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682432136 Mrs. Shahitha INDIAN BANK(607105)
7 Chittumala KL-13-004-006-012/183
(Perinad) 		1613004006NRG24201220231731140 20/12/2023 RASHEEDA 1613004006WL074492 RASHEEDA 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682432134 Mrs. RASHEEDA . INDIAN BANK(607105)
8 Chittumala KL-13-004-006-012/189
(Perinad) 		1613004006NRG24201220231731141 20/12/2023 INDIRA N 1613004006WL074492 INDIRA N 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682432141 Mrs. INDIRA N INDIAN BANK(607105)
9 Chittumala KL-13-004-006-012/218
(Perinad) 		1613004006NRG24201220231731143 20/12/2023 VIJAYAMMA 1613004006WL074492 VIJAYAMMA 00176 IDIB000K098 333 333 Processed 12/03/2024 1682432140 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chittumala KL-13-004-006-012/221
(Perinad) 		1613004006NRG24201220231731144 20/12/2023 BIJI V 1613004006WL074492 BIJI V 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682432158 Mrs. Biji V V INDIAN BANK(607105)
11 Chittumala KL-13-004-006-012/236
(Perinad) 		1613004006NRG24201220231731147 20/12/2023 AMBIKA S 1613004006WL074492 AMBIKA S 00176 IDIB000K098 999 999 Processed 12/03/2024 1682432139 MRS AMBIKA S STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-012/247
(Perinad) 		1613004006NRG24201220231731149 20/12/2023 RESHMI R 1613004006WL074492 RESHMI R 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682432162 Mrs. Resmi R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-012/260
(Perinad) 		1613004006NRG24201220231731150 20/12/2023 BINDHU S 1613004006WL074492 BINDHU S 00176 IDIB000K098 999 999 Processed 12/03/2024 1682432161 Mrs. BINDHU S INDIAN BANK(607105)
14 Chittumala KL-13-004-006-012/267
(Perinad) 		1613004006NRG24201220231731152 20/12/2023 JYOTHISH KUMAR 1613004006WL074492 JYOTHISH KUMAR 00176 IDIB000K098 666 666 Processed 12/03/2024 1682432148 Mr. JYOTHISH KUMAR G INDIAN BANK(607105)
15 Chittumala KL-13-004-006-012/279
(Perinad) 		1613004006NRG24201220231731154 20/12/2023 RATHI C 1613004006WL074492 RATHI C 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682432153 Mrs. RATHI C INDIAN BANK(607105)
16 Chittumala KL-13-004-006-012/295
(Perinad) 		1613004006NRG24201220231731156 20/12/2023 SREELATHA V 1613004006WL074492 SREELATHA V 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682432154 Mrs. SREELATHA V INDIAN BANK(607105)
17 Chittumala KL-13-004-006-012/300
(Perinad) 		1613004006NRG24201220231731157 20/12/2023 REMANI 1613004006WL074492 REMANI 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682432146 Mrs. REMANI . INDIAN BANK(607105)
18 Chittumala KL-13-004-006-012/302
(Perinad) 		1613004006NRG24201220231731158 20/12/2023 SHEELA 1613004006WL074492 SHEELA 00176 IDIB000K098 333 333 Processed 12/03/2024 1682432160 Mrs. SHEELA S INDIAN BANK(607105)
19 Chittumala KL-13-004-006-012/310
(Perinad) 		1613004006NRG24201220231731160 20/12/2023 CHITHRA LEKHA 1613004006WL074492 CHITHRA LEKHA 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682432135 Mrs. Chithralekha INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/344
(Perinad) 		1613004006NRG24201220231731163 20/12/2023 Suji S 1613004006WL074492 Suji S 00176 IDIB000K098 333 333 Processed 12/03/2024 1682432157 Mrs. Suji S INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/349
(Perinad) 		1613004006NRG24201220231731164 20/12/2023 SUJATHA A 1613004006WL074492 SUJATHA A 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682432133 Mrs. A SUJATHA INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/35
(Perinad) 		1613004006NRG24201220231731165 20/12/2023 SATHI B I 1613004006WL074492 SATHI B I 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682432143 Mrs. SATHI B I INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/351
(Perinad) 		1613004006NRG24201220231731166 20/12/2023 HARIDASAN 1613004006WL074492 HARIDASAN 00176 IDIB000K098 333 333 Processed 12/03/2024 1682432150 Mr. HARIDASAN . INDIAN BANK(607105)
24 Chittumala KL-13-004-006-012/368
(Perinad) 		1613004006NRG24201220231731168 20/12/2023 PREETHA SAJILAL 1613004006WL074492 PREETHA SAJILAL 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682432152 Mrs. PREETHA SAJILAL INDIAN BANK(607105)
25 Chittumala KL-13-004-006-012/62
(Perinad) 		1613004006NRG24201220231731169 20/12/2023 SUJATHA T 1613004006WL074492 SUJATHA T 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682432151 Mrs. SUJATHA T INDIAN BANK(607105)
26 Chittumala KL-13-004-006-012/65
(Perinad) 		1613004006NRG24201220231731170 20/12/2023 J SASIKALA 1613004006WL074492 J SASIKALA 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682432159 Mrs. Sasikala J INDIAN BANK(607105)
27 Chittumala KL-13-004-006-012/68
(Perinad) 		1613004006NRG24201220231731171 20/12/2023 NISHA KUMARY L 1613004006WL074492 NISHA KUMARY L 00176 IDIB000K098 333 333 Processed 12/03/2024 1682432137 Mrs. Nisha Kumari L INDIAN BANK(607105)
28 Chittumala KL-13-004-006-012/70
(Perinad) 		1613004006NRG24201220231731172 20/12/2023 ANDAL LEKSKMI 1613004006WL074492 ANDAL LEKSKMI 00176 IDIB000K098 999 999 Processed 12/03/2024 1682432138 Mrs. Andal G INDIAN BANK(607105)
29 Chittumala KL-13-004-006-012/8
(Perinad) 		1613004006NRG24201220231731173 20/12/2023 GOPI V 1613004006WL074492 GOPI V 00176 IDIB000K098 999 999 Processed 12/03/2024 1682432145 Mr. GOPI V INDIAN BANK(607105)
SubTotal 33966 33966
30 Chittumala KL-13-004-006-012/102
(Perinad) 		1613004006NRG24201220231731130 20/12/2023 SUBHASHINI AMMA 1613004006WL074492 SUBHASHINI AMMA 00177 IOBA0000619 1998 1998 Processed 12/03/2024 1682432118 Mrs. Subhashini INDIAN BANK(607105)
SubTotal 1998 1998
31 Chittumala KL-13-004-006-012/104
(Perinad) 		1613004006NRG24201220231731131 20/12/2023 RADHA 1613004006WL074492 RADHA 00415 SBIN0012858 666 666 Processed 12/03/2024 1682432120 Mrs. RADHA K INDIAN BANK(607105)
32 Chittumala KL-13-004-006-012/175
(Perinad) 		1613004006NRG24201220231731138 20/12/2023 SANTHA KUMARI 1613004006WL074492 SANTHA KUMARI 00415 SBIN0012858 999 999 Processed 12/03/2024 1682432125 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-012/21
(Perinad) 		1613004006NRG24201220231731142 20/12/2023 LEKHA M. K 1613004006WL074492 LEKHA M. K 00415 SBIN0012858 333 333 Processed 12/03/2024 1682432124 Mrs. LEKHA M K INDIAN BANK(607105)
34 Chittumala KL-13-004-006-012/234
(Perinad) 		1613004006NRG24201220231731146 20/12/2023 ANITHA KLUMARY S 1613004006WL074492 ANITHA KLUMARY S 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682432129 MRS ANITHA KUMARY S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-012/237
(Perinad) 		1613004006NRG24201220231731148 20/12/2023 KAVITHA S 1613004006WL074492 KAVITHA S 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682432130 MRS KAVITHA S STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-012/264
(Perinad) 		1613004006NRG24201220231731151 20/12/2023 AJITHA R 1613004006WL074492 AJITHA R 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682432122 MS AJITHA R STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-012/277
(Perinad) 		1613004006NRG24201220231731153 20/12/2023 LATHIKA KUMARY 1613004006WL074492 LATHIKA KUMARY 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682432128 Mrs. LATHIKA KUMARI D INDIAN BANK(607105)
38 Chittumala KL-13-004-006-012/290
(Perinad) 		1613004006NRG24201220231731155 20/12/2023 SUGANDHA S 1613004006WL074492 SUGANDHA S 00415 SBIN0012858 333 333 Processed 12/03/2024 1682432126 MRS SUGANDHA S ALIAS SUGANTHY STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-012/303
(Perinad) 		1613004006NRG24201220231731159 20/12/2023 AMBIKA DEVI 1613004006WL074492 AMBIKA DEVI 00415 SBIN0012858 333 333 Processed 12/03/2024 1682432127 AMBIKA ALIAS AMBIKA DEVI L STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-012/332
(Perinad) 		1613004006NRG24201220231731161 20/12/2023 VIJAYAKUMAR G 1613004006WL074492 VIJAYAKUMAR G 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682432121 Mr. Vijayakumar G INDIAN BANK(607105)
41 Chittumala KL-13-004-006-012/342
(Perinad) 		1613004006NRG24201220231731162 20/12/2023 MADHU A 1613004006WL074492 MADHU A 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682432131 MRS USHA T S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-012/366
(Perinad) 		1613004006NRG24201220231731167 20/12/2023 REJITHA R 1613004006WL074492 REJITHA R 00415 SBIN0012858 333 333 Processed 12/03/2024 1682432119 MRS REJITHA R STATE BANK OF INDIA(508548)
SubTotal 12987 12987
43 Chittumala KL-13-004-006-012/88
(Perinad) 		1613004006NRG24201220231731174 20/12/2023 SOMAN PILLAI R 1613004006WL074492 SOMAN PILLAI R 00415 SBIN0014246 1665 1665 Processed 12/03/2024 1682432123 MR SOMAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chittumala KL-13-004-006-012/231
(Perinad) 		1613004006NRG24201220231731145 20/12/2023 SHYLAJA N 1613004006WL074492 SHYLAJA N 00415 SBIN0070053 999 999 Processed 12/03/2024 1682432155 SHAILAJA N CANARA BANK(508532)
SubTotal 999 999
45 Chittumala KL-13-004-006-012/121
(Perinad) 		1613004006NRG24201220231731135 20/12/2023 REMA C 1613004006WL074492 REMA C 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1682432156 Mrs. Rema C INDIAN BANK(607105)
SubTotal 1332 1332
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_201223APB_FTO_859023 Canara Bank CNRB0014502 KUNDARA 999
2 Chittumala KL1613004006_201223APB_FTO_859023 Indian Bank IDIB000K098 KERALAPURAM 33966
3 Chittumala KL1613004006_201223APB_FTO_859023 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
4 Chittumala KL1613004006_201223APB_FTO_859023 State Bank Of India SBIN0012858 KERALAPURAM 12987
5 Chittumala KL1613004006_201223APB_FTO_859023 State Bank Of India SBIN0014246 KUNDARA 1665
6 Chittumala KL1613004006_201223APB_FTO_859023 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 999
7 Chittumala KL1613004006_201223APB_FTO_859023 State Bank Of India SBIN0070064 KUNDARA 1332

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