Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_240423APB_FTO_43960
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-13-004-006-003/203
(Perinad) 		1613004006NRG24240420230068351 24/04/2023 LAILA A 1613004006WL002548 LAILA A 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690544182 LAILA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chittumala KL-13-004-006-003/234
(Perinad) 		1613004006NRG24240420230068354 24/04/2023 Karunakaran 1613004006WL002548 Karunakaran 00176 IDIB000K098 666 666 Processed 19/05/2023 1690544184 MR KARUNAKARAN KARUNAKARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chittumala KL-13-004-006-002/223
(Perinad) 		1613004006NRG24240420230068340 24/04/2023 SREELATHA 1613004006WL002548 SREELATHA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544189 SREELATHA INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-003/154
(Perinad) 		1613004006NRG24240420230068343 24/04/2023 Meenakshi Amma 1613004006WL002548 Meenakshi Amma 00177 IOBA0000619 999 999 Processed 19/05/2023 1690544200 MEENAKSHI AMMA INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-003/156
(Perinad) 		1613004006NRG24240420230068344 24/04/2023 THANKAMANY S 1613004006WL002548 THANKAMANY S 00177 IOBA0000619 999 999 Processed 19/05/2023 1690544217 THANKAMONY.S INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-003/16
(Perinad) 		1613004006NRG24240420230068345 24/04/2023 TELMA M 1613004006WL002548 TELMA M 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544191 TELMA M INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-003/162
(Perinad) 		1613004006NRG24240420230068346 24/04/2023 MANI 1613004006WL002548 MANI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544211 MANI K INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-003/167
(Perinad) 		1613004006NRG24240420230068348 24/04/2023 JASEENTHA S 1613004006WL002548 JASEENTHA S 00177 IOBA0000619 999 999 Processed 19/05/2023 1690544219 JASEENTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chittumala KL-13-004-006-003/18
(Perinad) 		1613004006NRG24240420230068349 24/04/2023 REMANI S 1613004006WL002548 REMANI S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544216 REMANI S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-003/20
(Perinad) 		1613004006NRG24240420230068350 24/04/2023 MANI AMMA K 1613004006WL002548 MANI AMMA K 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544215 MANI AMMA K INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-003/22
(Perinad) 		1613004006NRG24240420230068352 24/04/2023 SAROJINI AMMA 1613004006WL002548 SAROJINI AMMA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544210 SAROJINI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-003/23
(Perinad) 		1613004006NRG24240420230068353 24/04/2023 LIMA BAISAL 1613004006WL002548 LIMA BAISAL 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544213 MRS LIMA BAISAL STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-003/251
(Perinad) 		1613004006NRG24240420230068355 24/04/2023 RADHAMANI J 1613004006WL002548 RADHAMANI J 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544199 RADHAMANI J INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-003/256
(Perinad) 		1613004006NRG24240420230068356 24/04/2023 RATHANA Y 1613004006WL002548 RATHANA Y 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544193 RATHANA Y INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-003/298
(Perinad) 		1613004006NRG24240420230068364 24/04/2023 LEKHA S 1613004006WL002548 LEKHA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544188 LEKHA S INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-003/3
(Perinad) 		1613004006NRG24240420230068365 24/04/2023 RATHNAMMA R 1613004006WL002548 RATHNAMMA R 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544214 Mrs. RATHNAMMMA R CENTRAL BANK OF INDIA(607115)
17 Chittumala KL-13-004-006-003/33
(Perinad) 		1613004006NRG24240420230068367 24/04/2023 SARASWATHY 1613004006WL002548 SARASWATHY 00177 IOBA0000619 999 999 Processed 19/05/2023 1690544194 SARASWATHY K INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-003/40
(Perinad) 		1613004006NRG24240420230068370 24/04/2023 SMITHA M S 1613004006WL002548 SMITHA M S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544197 SMITHA M S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-003/46
(Perinad) 		1613004006NRG24240420230068371 24/04/2023 SHEEJA B 1613004006WL002548 SHEEJA B 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544192 SHEEJA B INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-003/48
(Perinad) 		1613004006NRG24240420230068372 24/04/2023 BRIGIT 1613004006WL002548 BRIGIT 00177 IOBA0000619 333 333 Processed 19/05/2023 1690544212 BRIGIT INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-003/51
(Perinad) 		1613004006NRG24240420230068373 24/04/2023 SOBHANA DEVI 1613004006WL002548 SOBHANA DEVI 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544195 SOBHANA DEVI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-003/57
(Perinad) 		1613004006NRG24240420230068375 24/04/2023 SUBHA 1613004006WL002548 SUBHA 00177 IOBA0000619 333 333 Processed 19/05/2023 1690544198 SUBHA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-003/63
(Perinad) 		1613004006NRG24240420230068376 24/04/2023 JASEENTHA J 1613004006WL002548 JASEENTHA J 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544196 MRS JASEENTHA J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-006-003/75
(Perinad) 		1613004006NRG24240420230068377 24/04/2023 ANUSOOYA 1613004006WL002548 ANUSOOYA 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544180 ANASOOYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-003/8
(Perinad) 		1613004006NRG24240420230068378 24/04/2023 SUJATHA O 1613004006WL002548 SUJATHA O 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544190 SUJATHA O INDIAN OVERSEAS BANK(508541)
26 Chittumala KL-13-004-006-003/86
(Perinad) 		1613004006NRG24240420230068380 24/04/2023 SUJITHA S 1613004006WL002548 SUJITHA S 00177 IOBA0000619 1332 1332 Processed 19/05/2023 1690544209 SUJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
27 Chittumala KL-13-004-006-003/127
(Perinad) 		1613004006NRG24240420230068341 24/04/2023 ROSY XAVIER 1613004006WL002548 ROSY XAVIER 00415 SBIN0008263 999 999 Processed 19/05/2023 1690544218 SMT ROSY XAVIER SRI ANIL PETER STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-006-003/147
(Perinad) 		1613004006NRG24240420230068342 24/04/2023 SHYLA GEORGE 1613004006WL002548 SHYLA GEORGE 00415 SBIN0008263 666 666 Processed 19/05/2023 1690544181 SHYLA GEORGE UCO BANK(607066)
29 Chittumala KL-13-004-006-003/258
(Perinad) 		1613004006NRG24240420230068357 24/04/2023 BHAMA R 1613004006WL002548 BHAMA R 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690544206 BHAMA R KERALA GRAMIN BANK(607476)
30 Chittumala KL-13-004-006-003/259
(Perinad) 		1613004006NRG24240420230068358 24/04/2023 SARASWATHY T 1613004006WL002548 SARASWATHY T 00415 SBIN0008263 999 999 Processed 19/05/2023 1690544186 SARASWATHY T INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-003/280
(Perinad) 		1613004006NRG24240420230068361 24/04/2023 RAGINI G 1613004006WL002548 RAGINI G 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690544185 MRS RAGINI B STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-003/312
(Perinad) 		1613004006NRG24240420230068366 24/04/2023 SUKESINI 1613004006WL002548 SUKESINI 00415 SBIN0008263 1332 1332 Processed 19/05/2023 1690544208 MRS SUKESINI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
33 Chittumala KL-13-004-006-003/270
(Perinad) 		1613004006NRG24240420230068359 24/04/2023 BALACHANDRAN 1613004006WL002548 BALACHANDRAN 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690544207 BALACHANDRAN C CANARA BANK(508532)
34 Chittumala KL-13-004-006-003/54
(Perinad) 		1613004006NRG24240420230068374 24/04/2023 SANDHYA S 1613004006WL002548 SANDHYA S 00415 SBIN0012858 333 333 Processed 19/05/2023 1690544187 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chittumala KL-13-004-006-003/28
(Perinad) 		1613004006NRG24240420230068360 24/04/2023 USHA K 1613004006WL002548 USHA K 00415 SBIN0014246 999 999 Processed 19/05/2023 1690544201 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chittumala KL-13-004-006-003/166
(Perinad) 		1613004006NRG24240420230068347 24/04/2023 ANTONY SIMON 1613004006WL002548 ANTONY SIMON 00415 SBIN0070064 666 666 Processed 19/05/2023 1690544183 MR ANTONY SIMON STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-003/85
(Perinad) 		1613004006NRG24240420230068379 24/04/2023 GOPI K 1613004006WL002548 GOPI K 00415 SBIN0070064 1332 1332 Rejected 19/05/2023 1690544203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
38 Chittumala KL-13-004-006-003/36
(Perinad) 		1613004006NRG24240420230068368 24/04/2023 SUNITHA R 1613004006WL002548 SUNITHA R 00415 SBIN0070393 666 666 Processed 19/05/2023 1690544202 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chittumala KL-13-004-006-003/286
(Perinad) 		1613004006NRG24240420230068363 24/04/2023 SARITHA U 1613004006WL002548 SARITHA U 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690544204 SARITHA U KERALA GRAMIN BANK(607476)
40 Chittumala KL-13-004-006-003/38
(Perinad) 		1613004006NRG24240420230068369 24/04/2023 SREEJA R 1613004006WL002548 SREEJA R 00657 KLGB0040574 1332 1332 Processed 19/05/2023 1690544205 SREEJA R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_240423APB_FTO_43960 Canara Bank CNRB0014502 KUNDARA 1332
2 Chittumala KL1613004006_240423APB_FTO_43960 Indian Bank IDIB000K098 KERALAPURAM 666
3 Chittumala KL1613004006_240423APB_FTO_43960 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28638
4 Chittumala KL1613004006_240423APB_FTO_43960 State Bank Of India SBIN0008263 KADAVOOR 6660
5 Chittumala KL1613004006_240423APB_FTO_43960 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Chittumala KL1613004006_240423APB_FTO_43960 State Bank Of India SBIN0014246 KUNDARA 999
7 Chittumala KL1613004006_240423APB_FTO_43960 State Bank Of India SBIN0070064 KUNDARA 1998
8 Chittumala KL1613004006_240423APB_FTO_43960 State Bank Of India SBIN0070393 THRIKADAVOOR 666
9 Chittumala KL1613004006_240423APB_FTO_43960 Kerala Gramin Bank KLGB0040574 KUNDARA 2664

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