Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_110823APB_FTO_392368
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-13-004-006-001/252
(Perinad) 		1613004006NRG24110820230774434 11/08/2023 RAJAN PILLAI 1613004006WL031962 RAJAN PILLAI 00078 CNRB0003582 1665 1665 Processed 22/09/2023 5797290236 RAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-001/46
(Perinad) 		1613004006NRG24110820230774451 11/08/2023 BINDHU A 1613004006WL031962 BINDHU A 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5797290240 BINDHU,SHIBU M INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
3 Chittumala KL-13-004-006-001/193
(Perinad) 		1613004006NRG24110820230774421 11/08/2023 SHEEJA 1613004006WL031962 SHEEJA 00089 CBIN0280944 1665 1665 Processed 21/09/2023 5797290237 Mr. SHEEJA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Chittumala KL-13-004-006-001/255
(Perinad) 		1613004006NRG24110820230774435 11/08/2023 BINDHU 1613004006WL031962 BINDHU 00127 FDRL0001019 333 333 Processed 22/09/2023 5797290227 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Chittumala KL-13-004-006-001/240
(Perinad) 		1613004006NRG24110820230774427 11/08/2023 MURALEEDHARAN PILLAI 1613004006WL031962 MURALEEDHARAN PILLAI 00127 FDRL0001243 1665 1665 Processed 22/09/2023 5797290228 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-006-001/308
(Perinad) 		1613004006NRG24110820230774445 11/08/2023 JAYACHANDRAN PILLAI 1613004006WL031962 JAYACHANDRAN PILLAI 00127 FDRL0001243 333 333 Processed 22/09/2023 5797290229 JAYACHANDRAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chittumala KL-13-004-006-001/1
(Perinad) 		1613004006NRG24110820230774408 11/08/2023 PREETHA R 1613004006WL031962 PREETHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290201 PREETHA R INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24110820230774410 11/08/2023 BABUNATHAN PILLAI N 1613004006WL031962 BABUNATHAN PILLAI N 00177 IOBA0000619 333 333 Processed 21/09/2023 5797290216 BABUNATHAN PILLAI N INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-001/10
(Perinad) 		1613004006NRG24110820230774409 11/08/2023 SUSEELA KUMARI AMMA 1613004006WL031962 SUSEELA KUMARI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290198 SUSEELA KUMARI AMMA D INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-001/13
(Perinad) 		1613004006NRG24110820230774411 11/08/2023 AGNAS 1613004006WL031962 AGNAS 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290212 AGNAS INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-001/133
(Perinad) 		1613004006NRG24110820230774412 11/08/2023 MANJU I 1613004006WL031962 MANJU I 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290224 MRS MANJU I STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-006-001/138
(Perinad) 		1613004006NRG24110820230774413 11/08/2023 SUMATHY AMMA 1613004006WL031962 SUMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290193 SUMATHI AMMA INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-001/15
(Perinad) 		1613004006NRG24110820230774414 11/08/2023 MALATHY AMMA 1613004006WL031962 MALATHY AMMA 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290190 MALATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24110820230774417 11/08/2023 ALOCIOUS JOY 1613004006WL031962 ALOCIOUS JOY 00177 IOBA0000619 999 999 Processed 21/09/2023 5797290207 ALOCIOUS JOY INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-001/18
(Perinad) 		1613004006NRG24110820230774418 11/08/2023 ANITHA 1613004006WL031962 ANITHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290223 ANITHA N INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-001/183
(Perinad) 		1613004006NRG24110820230774419 11/08/2023 ANILKUMAR C 1613004006WL031962 ANILKUMAR C 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290214 ANILKUMAR C INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-001/189
(Perinad) 		1613004006NRG24110820230774420 11/08/2023 KAMALADEVI AMMA 1613004006WL031962 KAMALADEVI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290217 KAMALAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-001/203
(Perinad) 		1613004006NRG24110820230774422 11/08/2023 ANITHA KUMARI 1613004006WL031962 ANITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290209 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-001/209
(Perinad) 		1613004006NRG24110820230774423 11/08/2023 kOCHUTHRESIA C 1613004006WL031962 kOCHUTHRESIA C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797290218 KOCHUTHRESIA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-001/21
(Perinad) 		1613004006NRG24110820230774424 11/08/2023 G.SAROJINI AMMA 1613004006WL031962 G.SAROJINI AMMA 00177 IOBA0000619 333 333 Processed 22/09/2023 5797290194 SAROJINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-001/213
(Perinad) 		1613004006NRG24110820230774425 11/08/2023 BALAKRISHNA PILLAI 1613004006WL031962 BALAKRISHNA PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290191 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-001/242
(Perinad) 		1613004006NRG24110820230774428 11/08/2023 ROHINI J 1613004006WL031962 ROHINI J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290204 ROHINI J KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-001/245
(Perinad) 		1613004006NRG24110820230774429 11/08/2023 SARASWATHI AMMA L 1613004006WL031962 SARASWATHI AMMA L 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290221 SARASWATHIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-001/247
(Perinad) 		1613004006NRG24110820230774430 11/08/2023 MARYKKUTTY 1613004006WL031962 MARYKKUTTY 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290220 MARIYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-001/248
(Perinad) 		1613004006NRG24110820230774431 11/08/2023 THULASEEDHARAN PILLAI V 1613004006WL031962 THULASEEDHARAN PILLAI V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290226 THULASIDHARAN PILLAI V INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-001/249
(Perinad) 		1613004006NRG24110820230774432 11/08/2023 RADHAMANIYAMMA 1613004006WL031962 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290225 RADHAMANIYAMMA . INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-001/251
(Perinad) 		1613004006NRG24110820230774433 11/08/2023 RADHAMANI AMMA 1613004006WL031962 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290192 PARAMESWARAN PILLAI,RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-001/271
(Perinad) 		1613004006NRG24110820230774439 11/08/2023 DEEPARANI C 1613004006WL031962 DEEPARANI C 00177 IOBA0000619 333 333 Processed 21/09/2023 5797290222 MRS DEEPA RANI C STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-001/297
(Perinad) 		1613004006NRG24110820230774440 11/08/2023 MOHANAN PILLAI 1613004006WL031962 MOHANAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290210 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-001/3
(Perinad) 		1613004006NRG24110820230774441 11/08/2023 SUBHA R 1613004006WL031962 SUBHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290195 MRS SUBHA R STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-001/300
(Perinad) 		1613004006NRG24110820230774442 11/08/2023 SASIDHARANPILLAI K 1613004006WL031962 SASIDHARANPILLAI K 00177 IOBA0000619 1332 1332 Processed 22/09/2023 5797290219 SASIDHARANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-001/304
(Perinad) 		1613004006NRG24110820230774443 11/08/2023 SANTHAMMAYAMMA 1613004006WL031962 SANTHAMMAYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290196 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-001/37
(Perinad) 		1613004006NRG24110820230774449 11/08/2023 MEERADEVI C V 1613004006WL031962 MEERADEVI C V 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5797290200 MEERADEVI C V INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-001/4
(Perinad) 		1613004006NRG24110820230774450 11/08/2023 THANKAMANI AMMA 1613004006WL031962 THANKAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290208 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
35 Chittumala KL-13-004-006-001/47
(Perinad) 		1613004006NRG24110820230774452 11/08/2023 VIJAYAMMA 1613004006WL031962 VIJAYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290199 MRS VIJAYAMMA E STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-001/55
(Perinad) 		1613004006NRG24110820230774455 11/08/2023 SASIKALA K 1613004006WL031962 SASIKALA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290203 SASIKALA K INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-001/70
(Perinad) 		1613004006NRG24110820230774457 11/08/2023 SIBI V 1613004006WL031962 SIBI V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290213 SIBI V INDIAN OVERSEAS BANK(508541)
38 Chittumala KL-13-004-006-001/77
(Perinad) 		1613004006NRG24110820230774459 11/08/2023 INDHU S 1613004006WL031962 INDHU S 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290206 INDHU HEMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-001/8
(Perinad) 		1613004006NRG24110820230774460 11/08/2023 SHEELA 1613004006WL031962 SHEELA 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290197 KUMARI SHEELA B A INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chittumala KL-13-004-006-001/9
(Perinad) 		1613004006NRG24110820230774461 11/08/2023 SREELATHA R 1613004006WL031962 SREELATHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290205 SREELATHA R INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-001/98
(Perinad) 		1613004006NRG24110820230774462 11/08/2023 SREELATHA A 1613004006WL031962 SREELATHA A 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797290202 SREELATHA A INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-002/185
(Perinad) 		1613004006NRG24110820230774463 11/08/2023 THULASI BHAI 1613004006WL031962 THULASI BHAI 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290215 THULASI BHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chittumala KL-13-004-006-006/10
(Perinad) 		1613004006NRG24110820230774465 11/08/2023 GEETHA S 1613004006WL031962 GEETHA S 00177 IOBA0000619 1665 1665 Processed 22/09/2023 5797290211 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55944 55944
44 Chittumala KL-13-004-006-001/237
(Perinad) 		1613004006NRG24110820230774426 11/08/2023 VASANTHA KUMARI 1613004006WL031962 VASANTHA KUMARI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5797290235 MRS VASANTHAKUMARI KUTTIAMMA STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-001/260
(Perinad) 		1613004006NRG24110820230774436 11/08/2023 MOHANAN PILLAI 1613004006WL031962 MOHANAN PILLAI 00415 SBIN0008263 999 999 Processed 21/09/2023 5797290233 MOHANAN PILLAI B KERALA GRAMIN BANK(607476)
46 Chittumala KL-13-004-006-001/6
(Perinad) 		1613004006NRG24110820230774456 11/08/2023 RADHAKRISHNAPILLAI V 1613004006WL031962 RADHAKRISHNAPILLAI V 00415 SBIN0008263 1665 1665 Processed 22/09/2023 5797290231 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
47 Chittumala KL-13-004-006-001/153
(Perinad) 		1613004006NRG24110820230774415 11/08/2023 VANAJAKSHMI AMMA 1613004006WL031962 VANAJAKSHMI AMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5797290230 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-001/266
(Perinad) 		1613004006NRG24110820230774438 11/08/2023 BHOOPESH KUMAR K 1613004006WL031962 BHOOPESH KUMAR K 00415 SBIN0014246 666 666 Processed 21/09/2023 5797290232 MR BHOOPESH KUMAR K STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-001/50
(Perinad) 		1613004006NRG24110820230774453 11/08/2023 USHAKUMARIAMMA 1613004006WL031962 USHAKUMARIAMMA 00415 SBIN0014246 1332 1332 Processed 22/09/2023 5797290234 USHAKUMARIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
50 Chittumala KL-13-004-006-001/264
(Perinad) 		1613004006NRG24110820230774437 11/08/2023 SREELEKHA 1613004006WL031962 SREELEKHA 00415 SBIN0070393 1665 1665 Processed 22/09/2023 5797290246 SREELEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chittumala KL-13-004-006-001/305
(Perinad) 		1613004006NRG24110820230774444 11/08/2023 RAJENDRAN PILLAI 1613004006WL031962 RAJENDRAN PILLAI 00415 SBIN0070393 999 999 Processed 21/09/2023 5797290238 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-001/34
(Perinad) 		1613004006NRG24110820230774447 11/08/2023 SANTHA KUMARIAMMA 1613004006WL031962 SANTHA KUMARIAMMA 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797290242 MRS SANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-001/35
(Perinad) 		1613004006NRG24110820230774448 11/08/2023 THRESIAMMA 1613004006WL031962 THRESIAMMA 00415 SBIN0070393 1332 1332 Processed 22/09/2023 5797290243 THRESYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chittumala KL-13-004-006-001/53
(Perinad) 		1613004006NRG24110820230774454 11/08/2023 RADHAMANIYAMMA K 1613004006WL031962 RADHAMANIYAMMA K 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5797290245 MRS RADHAMANIYAMMA K STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-006-001/73
(Perinad) 		1613004006NRG24110820230774458 11/08/2023 Sukumariamma 1613004006WL031962 Sukumariamma 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5797290244 MRS SUKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
56 Chittumala KL-13-004-006-001/313
(Perinad) 		1613004006NRG24110820230774446 11/08/2023 RANI 1613004006WL031962 RANI 00468 UBIN0561096 1665 1665 Processed 22/09/2023 5797290241 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
57 Chittumala KL-13-004-006-001/16
(Perinad) 		1613004006NRG24110820230774416 11/08/2023 GRACIYA JOSEPH 1613004006WL031962 GRACIYA JOSEPH 00657 KLGB0040622 1665 1665 Processed 22/09/2023 5797290239 GRACIA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 83250 83250

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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_392368 Canara Bank CNRB0003582 KUNDARA 1665
2 Chittumala KL1613004006_110823APB_FTO_392368 Canara Bank CNRB0014502 KUNDARA 1665
3 Chittumala KL1613004006_110823APB_FTO_392368 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
4 Chittumala KL1613004006_110823APB_FTO_392368 Federal Bank FDRL0001019 KOLLAM 333
5 Chittumala KL1613004006_110823APB_FTO_392368 Federal Bank FDRL0001243 KUNDARA 1998
6 Chittumala KL1613004006_110823APB_FTO_392368 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 55944
7 Chittumala KL1613004006_110823APB_FTO_392368 State Bank Of India SBIN0008263 KADAVOOR 4329
8 Chittumala KL1613004006_110823APB_FTO_392368 State Bank Of India SBIN0014246 KUNDARA 3663
9 Chittumala KL1613004006_110823APB_FTO_392368 State Bank Of India SBIN0070393 THRIKADAVOOR 8658
10 Chittumala KL1613004006_110823APB_FTO_392368 Union Bank of India UBIN0561096 KUNDARA 1665
11 Chittumala KL1613004006_110823APB_FTO_392368 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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