Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_130623APB_FTO_195039
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-13-004-006-002/271
(Perinad) 		1613004006NRG24130620230348289 13/06/2023 CHANDRAN PILLAI 1613004006WL014622 CHANDRAN PILLAI 00078 CNRB0003582 999 999 Processed 16/06/2023 2605335790 CHANDRAN PILLAI N CANARA BANK(508532)
2 Chittumala KL-13-004-006-002/57
(Perinad) 		1613004006NRG24130620230348303 13/06/2023 YESUDASAN . D 1613004006WL014622 YESUDASAN . D 00078 CNRB0003582 333 333 Processed 16/06/2023 2605335789 YESUDASAN D CANARA BANK(508532)
SubTotal 1332 1332
3 Chittumala KL-13-004-006-002/143
(Perinad) 		1613004006NRG24130620230348273 13/06/2023 MARY S 1613004006WL014622 MARY S 00078 CNRB0014502 333 333 Processed 16/06/2023 2605335792 MARY S CANARA BANK(508532)
4 Chittumala KL-13-004-006-002/173
(Perinad) 		1613004006NRG24130620230348274 13/06/2023 MATHAI 1613004006WL014622 MATHAI 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605335791 MATHAI CANARA BANK(508532)
5 Chittumala KL-13-004-006-002/60
(Perinad) 		1613004006NRG24130620230348305 13/06/2023 THANKAMANI AMMA R 1613004006WL014622 THANKAMANI AMMA R 00078 CNRB0014502 333 333 Processed 16/06/2023 2605335793 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24130620230348313 13/06/2023 RADHAMANI R 1613004006WL014622 RADHAMANI R 00078 CNRB0014502 1665 1665 Processed 16/06/2023 2605335794 RADHAMANI R CANARA BANK(508532)
SubTotal 3996 3996
7 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24130620230348284 13/06/2023 VASANTHAKUMARI J 1613004006WL014622 VASANTHAKUMARI J 00089 CBIN0280944 1665 1665 Processed 16/06/2023 2605335785 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24130620230348291 13/06/2023 ANITHA 1613004006WL014622 ANITHA 00127 FDRL0001243 1665 1665 Processed 16/06/2023 2605335783 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chittumala KL-13-004-006-002/124
(Perinad) 		1613004006NRG24130620230348269 13/06/2023 REJITHA R 1613004006WL014622 REJITHA R 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335779 REJITHA R INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24130620230348270 13/06/2023 SEENA JAYACHANDRAN 1613004006WL014622 SEENA JAYACHANDRAN 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335758 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/13
(Perinad) 		1613004006NRG24130620230348271 13/06/2023 GOMATHY AMMA 1613004006WL014622 GOMATHY AMMA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335772 GOMATHI AMMA INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-002/139
(Perinad) 		1613004006NRG24130620230348272 13/06/2023 RENJINI KUMARI U 1613004006WL014622 RENJINI KUMARI U 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335764 RENJINI KUMARI HDFC BANK LTD(607152)
13 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24130620230348275 13/06/2023 SUDHAMANI 1613004006WL014622 SUDHAMANI 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335765 SUDHAMANI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24130620230348276 13/06/2023 STANCY V 1613004006WL014622 STANCY V 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335756 STANCY V INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24130620230348280 13/06/2023 CHANDRAMATHI AMMA 1613004006WL014622 CHANDRAMATHI AMMA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335771 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24130620230348281 13/06/2023 LEELA BHAI AMMA 1613004006WL014622 LEELA BHAI AMMA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335775 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24130620230348282 13/06/2023 ANITHA KUMARI 1613004006WL014622 ANITHA KUMARI 00177 IOBA0000619 666 666 Processed 16/06/2023 2605335763 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/210
(Perinad) 		1613004006NRG24130620230348283 13/06/2023 BHARATHI AMMA 1613004006WL014622 BHARATHI AMMA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335773 BHARATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24130620230348285 13/06/2023 AMBILI O S 1613004006WL014622 AMBILI O S 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335782 AMBILI OS INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24130620230348287 13/06/2023 ANITHA KUMARI G 1613004006WL014622 ANITHA KUMARI G 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335800 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24130620230348293 13/06/2023 SREELEKHA 1613004006WL014622 SREELEKHA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335761 SREELEKHA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24130620230348294 13/06/2023 SOMAVALLY AMMA 1613004006WL014622 SOMAVALLY AMMA 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335769 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/39
(Perinad) 		1613004006NRG24130620230348295 13/06/2023 SHEEJAMOL S 1613004006WL014622 SHEEJAMOL S 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335778 SHEEJAMOL S INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24130620230348296 13/06/2023 GEEHA KUMARI L 1613004006WL014622 GEEHA KUMARI L 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335762 GEETHA KUMARI L INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-002/4
(Perinad) 		1613004006NRG24130620230348297 13/06/2023 RADHAMANI 1613004006WL014622 RADHAMANI 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335768 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-002/41
(Perinad) 		1613004006NRG24130620230348298 13/06/2023 MARY SUDHA 1613004006WL014622 MARY SUDHA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335760 MARY SUDHA INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-002/42
(Perinad) 		1613004006NRG24130620230348299 13/06/2023 MERCY 1613004006WL014622 MERCY 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335770 MERCY JOSEPH HDFC BANK LTD(607152)
28 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24130620230348300 13/06/2023 SOMARAJAN PILLAI 1613004006WL014622 SOMARAJAN PILLAI 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335781 SOMARAJAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24130620230348302 13/06/2023 RENJITHA V 1613004006WL014622 RENJITHA V 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335776 RENJITHA V INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24130620230348304 13/06/2023 VASANTHI AMMA 1613004006WL014622 VASANTHI AMMA 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335757 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chittumala KL-13-004-006-002/63
(Perinad) 		1613004006NRG24130620230348306 13/06/2023 VICTORIA B 1613004006WL014622 VICTORIA B 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335766 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24130620230348307 13/06/2023 SINDHU 1613004006WL014622 SINDHU 00177 IOBA0000619 1332 1332 Processed 16/06/2023 2605335774 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
33 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24130620230348309 13/06/2023 REMANI 1613004006WL014622 REMANI 00177 IOBA0000619 999 999 Processed 16/06/2023 2605335801 REMANI B INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24130620230348311 13/06/2023 RADHAMANI AMMA G 1613004006WL014622 RADHAMANI AMMA G 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335759 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24130620230348312 13/06/2023 GEETHAKUMARI AMMA A 1613004006WL014622 GEETHAKUMARI AMMA A 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335767 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-002/88
(Perinad) 		1613004006NRG24130620230348314 13/06/2023 GRACY 1613004006WL014622 GRACY 00177 IOBA0000619 666 666 Processed 16/06/2023 2605335780 GRACY KUTTY KERALA GRAMIN BANK(607476)
37 Chittumala KL-13-004-006-002/9
(Perinad) 		1613004006NRG24130620230348315 13/06/2023 DEVAYANI 1613004006WL014622 DEVAYANI 00177 IOBA0000619 1665 1665 Processed 16/06/2023 2605335777 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
38 Chittumala KL-13-004-006-002/73
(Perinad) 		1613004006NRG24130620230348308 13/06/2023 SASIKALA O 1613004006WL014622 SASIKALA O 00415 SBIN0000903 333 333 Processed 16/06/2023 2605335786 MRS SASIKALA O STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Chittumala KL-13-004-006-002/184
(Perinad) 		1613004006NRG24130620230348277 13/06/2023 INDIRABHAI AMMA 1613004006WL014622 INDIRABHAI AMMA 00415 SBIN0008263 1665 1665 Processed 16/06/2023 2605335787 MRS INDIRABAI AMMA STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-002/186
(Perinad) 		1613004006NRG24130620230348278 13/06/2023 VIJAYAMMA 1613004006WL014622 VIJAYAMMA 00415 SBIN0008263 1332 1332 Processed 16/06/2023 2605335788 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Chittumala KL-13-004-006-002/312
(Perinad) 		1613004006NRG24130620230348292 13/06/2023 JOSE 1613004006WL014622 JOSE 00415 SBIN0012858 333 333 Processed 16/06/2023 2605335784 S JOSE FEDERAL BANK(607165)
SubTotal 333 333
42 Chittumala KL-13-004-006-002/287
(Perinad) 		1613004006NRG24130620230348290 13/06/2023 SONY YESUDASAN 1613004006WL014622 SONY YESUDASAN 00415 SBIN0070064 333 333 Processed 16/06/2023 2605335795 MRS SONY YESUDASAN STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24130620230348301 13/06/2023 CHERUPUSHPAM Y 1613004006WL014622 CHERUPUSHPAM Y 00415 SBIN0070064 1665 1665 Processed 16/06/2023 2605335796 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24130620230348310 13/06/2023 METTILDA POULOSE 1613004006WL014622 METTILDA POULOSE 00415 SBIN0070064 1332 1332 Processed 16/06/2023 2605335799 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
45 Chittumala KL-13-004-006-002/187
(Perinad) 		1613004006NRG24130620230348279 13/06/2023 LEELA BAI AMMA 1613004006WL014622 LEELA BAI AMMA 00415 SBIN0070393 1665 1665 Processed 16/06/2023 2605335797 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-002/264
(Perinad) 		1613004006NRG24130620230348288 13/06/2023 LEELA SUDESAN 1613004006WL014622 LEELA SUDESAN 00415 SBIN0070393 1665 1665 Processed 16/06/2023 2605335798 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_130623APB_FTO_195039 Canara Bank CNRB0003582 KUNDARA 1332
2 Chittumala KL1613004006_130623APB_FTO_195039 Canara Bank CNRB0014502 KUNDARA 3996
3 Chittumala KL1613004006_130623APB_FTO_195039 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1665
4 Chittumala KL1613004006_130623APB_FTO_195039 Federal Bank FDRL0001243 KUNDARA 1665
5 Chittumala KL1613004006_130623APB_FTO_195039 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 42957
6 Chittumala KL1613004006_130623APB_FTO_195039 State Bank Of India SBIN0000903 KOLLAM 333
7 Chittumala KL1613004006_130623APB_FTO_195039 State Bank Of India SBIN0008263 KADAVOOR 2997
8 Chittumala KL1613004006_130623APB_FTO_195039 State Bank Of India SBIN0012858 KERALAPURAM 333
9 Chittumala KL1613004006_130623APB_FTO_195039 State Bank Of India SBIN0070064 KUNDARA 3330
10 Chittumala KL1613004006_130623APB_FTO_195039 State Bank Of India SBIN0070393 THRIKADAVOOR 3330

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