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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:06:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_100823APB_FTO_388200
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-13-004-006-020/27
(Perinad) 		1613004006NRG24100820230762216 10/08/2023 PREETHA C V 1613004006WL031555 PREETHA C V 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5795879745 PREETHA C V CANARA BANK(508532)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-003/108
(Perinad) 		1613004006NRG24100820230762195 10/08/2023 MILLY J 1613004006WL031555 MILLY J 00177 IOBA0000619 333 333 Processed 21/09/2023 5795879724 MILLY J INDIAN OVERSEAS BANK(508541)
3 Chittumala KL-13-004-006-019/133
(Perinad) 		1613004006NRG24100820230762196 10/08/2023 MARY SARALA N 1613004006WL031555 MARY SARALA N 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879722 MARY SARALA N INDIAN OVERSEAS BANK(508541)
4 Chittumala KL-13-004-006-020/112
(Perinad) 		1613004006NRG24100820230762198 10/08/2023 GEETHA J 1613004006WL031555 GEETHA J 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879754 GEETHA J INDIAN OVERSEAS BANK(508541)
5 Chittumala KL-13-004-006-020/117
(Perinad) 		1613004006NRG24100820230762199 10/08/2023 SARASWATHY 1613004006WL031555 SARASWATHY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879733 SARASWATHY INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-020/122
(Perinad) 		1613004006NRG24100820230762200 10/08/2023 SUNDARESAN 1613004006WL031555 SUNDARESAN 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795879738 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chittumala KL-13-004-006-020/13
(Perinad) 		1613004006NRG24100820230762201 10/08/2023 SYRILAMMA 1613004006WL031555 SYRILAMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5795879752 SYRILAMMA T INDIAN OVERSEAS BANK(508541)
8 Chittumala KL-13-004-006-020/156
(Perinad) 		1613004006NRG24100820230762202 10/08/2023 BABU 1613004006WL031555 BABU 00177 IOBA0000619 999 999 Processed 21/09/2023 5795879723 BABU INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-020/158
(Perinad) 		1613004006NRG24100820230762203 10/08/2023 VASANTHA KUMARI 1613004006WL031555 VASANTHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879736 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-020/166
(Perinad) 		1613004006NRG24100820230762205 10/08/2023 SUMANGALA AMMA 1613004006WL031555 SUMANGALA AMMA 00177 IOBA0000619 999 999 Processed 21/09/2023 5795879734 MRS SUMANGALAYAMMA STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-006-020/168
(Perinad) 		1613004006NRG24100820230762206 10/08/2023 SUNITHA R 1613004006WL031555 SUNITHA R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879756 SUNITHA R INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-020/176
(Perinad) 		1613004006NRG24100820230762207 10/08/2023 CHRISTOPHER 1613004006WL031555 CHRISTOPHER 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795879730 CHRISTOPHER,ALPHONSA P INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-020/19
(Perinad) 		1613004006NRG24100820230762210 10/08/2023 INDULEKHA S 1613004006WL031555 INDULEKHA S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795879732 INDULEKHA S INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-020/205
(Perinad) 		1613004006NRG24100820230762212 10/08/2023 VANAJA K 1613004006WL031555 VANAJA K 00177 IOBA0000619 999 999 Processed 21/09/2023 5795879735 VANAJA K INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-020/21
(Perinad) 		1613004006NRG24100820230762213 10/08/2023 REVAMMA 1613004006WL031555 REVAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879725 REVAMMA INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-020/29
(Perinad) 		1613004006NRG24100820230762218 10/08/2023 RADHAMANY 1613004006WL031555 RADHAMANY 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879755 RADHAMANI KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-006-020/3
(Perinad) 		1613004006NRG24100820230762219 10/08/2023 SINDHU R 1613004006WL031555 SINDHU R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879731 SINDHU B K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chittumala KL-13-004-006-020/33
(Perinad) 		1613004006NRG24100820230762220 10/08/2023 LATHIKA S 1613004006WL031555 LATHIKA S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879729 LATHIKA S INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-020/35
(Perinad) 		1613004006NRG24100820230762221 10/08/2023 VIJAYAKUMARY AMMA 1613004006WL031555 VIJAYAKUMARY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879727 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-020/44
(Perinad) 		1613004006NRG24100820230762223 10/08/2023 SYAMALADEVI D 1613004006WL031555 SYAMALADEVI D 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5795879726 SYAMALADEVI D INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-020/55
(Perinad) 		1613004006NRG24100820230762225 10/08/2023 MANIYAMMA 1613004006WL031555 MANIYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879753 MANIYAMMA INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-020/60
(Perinad) 		1613004006NRG24100820230762226 10/08/2023 RADHAMANIYAMMA 1613004006WL031555 RADHAMANIYAMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879728 RADHAMANIYAMMA INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-020/79
(Perinad) 		1613004006NRG24100820230762229 10/08/2023 LETHA 1613004006WL031555 LETHA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5795879737 LATHA SIVADASAN INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
24 Chittumala KL-13-004-006-019/200
(Perinad) 		1613004006NRG24100820230762197 10/08/2023 CHANDRAN PILLAI 1613004006WL031555 CHANDRAN PILLAI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5795879744 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-020/16
(Perinad) 		1613004006NRG24100820230762204 10/08/2023 GIRIJAG 1613004006WL031555 GIRIJAG 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5795879740 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-020/189
(Perinad) 		1613004006NRG24100820230762209 10/08/2023 SHEEBA MOL 1613004006WL031555 SHEEBA MOL 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5795879742 SHEEBA O INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-020/63
(Perinad) 		1613004006NRG24100820230762227 10/08/2023 REMADEVI 1613004006WL031555 REMADEVI 00415 SBIN0008263 1332 1332 Processed 21/09/2023 5795879741 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Chittumala KL-13-004-006-020/25
(Perinad) 		1613004006NRG24100820230762214 10/08/2023 USHA KUMARI P 1613004006WL031555 USHA KUMARI P 00415 SBIN0013314 1332 1332 Processed 21/09/2023 5795879739 USHA KUMARI P STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-006-020/28
(Perinad) 		1613004006NRG24100820230762217 10/08/2023 SARASWATHY 1613004006WL031555 SARASWATHY 00415 SBIN0013314 1665 1665 Processed 21/09/2023 5795879743 MR SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Chittumala KL-13-004-006-020/26
(Perinad) 		1613004006NRG24100820230762215 10/08/2023 GIRIJA KUMARI K 1613004006WL031555 GIRIJA KUMARI K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5795879749 MRS GIRIJA KUMARI K STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-006-020/39
(Perinad) 		1613004006NRG24100820230762222 10/08/2023 VALSALA A 1613004006WL031555 VALSALA A 00415 SBIN0070064 333 333 Processed 21/09/2023 5795879747 MRS VALSALA A STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-006-020/74
(Perinad) 		1613004006NRG24100820230762228 10/08/2023 LEENAMOL V S 1613004006WL031555 LEENAMOL V S 00415 SBIN0070064 666 666 Processed 21/09/2023 5795879748 MRS LEENAMOL V S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
33 Chittumala KL-13-004-006-020/18
(Perinad) 		1613004006NRG24100820230762208 10/08/2023 REMABHAI B 1613004006WL031555 REMABHAI B 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5795879750 REMA BHAI B INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-020/20
(Perinad) 		1613004006NRG24100820230762211 10/08/2023 KRISHNAKUMARI J 1613004006WL031555 KRISHNAKUMARI J 00415 SBIN0070393 999 999 Processed 21/09/2023 5795879751 MRS KRISHNAKUMARI J STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-020/51
(Perinad) 		1613004006NRG24100820230762224 10/08/2023 VIJAYAMMA P T 1613004006WL031555 VIJAYAMMA P T 00415 SBIN0070393 333 333 Processed 21/09/2023 5795879746 MRS VIJAYAMMA P T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_100823APB_FTO_388200 Canara Bank CNRB0014502 KUNDARA 1665
2 Chittumala KL1613004006_100823APB_FTO_388200 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 30636
3 Chittumala KL1613004006_100823APB_FTO_388200 State Bank Of India SBIN0008263 KADAVOOR 5994
4 Chittumala KL1613004006_100823APB_FTO_388200 State Bank Of India SBIN0013314 THEVALLY 2997
5 Chittumala KL1613004006_100823APB_FTO_388200 State Bank Of India SBIN0070064 KUNDARA 2664
6 Chittumala KL1613004006_100823APB_FTO_388200 State Bank Of India SBIN0070393 THRIKADAVOOR 2664

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