Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_150224APB_FTO_1051101
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) 		1613004006NRG24150220242068258 15/02/2024 CHANDRAN PILLAI 1613004006WL091854 CHANDRAN PILLAI 00078 CNRB0003582 1200 1200 Processed 12/04/2024 2894177603 CHANDRAN PILLAI N CANARA BANK(508532)
SubTotal 1200 1200
2 Chittumala KL-13-004-006-002/87
(Perinad) 		1613004006NRG24150220242068271 15/02/2024 RADHAMANI R 1613004006WL091854 RADHAMANI R 00078 CNRB0014502 300 300 Processed 12/04/2024 2894177604 RADHAMANI R CANARA BANK(508532)
SubTotal 300 300
3 Chittumala KL-13-004-006-002/22
(Perinad) 		1613004006NRG24150220242068254 15/02/2024 VASANTHAKUMARI J 1613004006WL091854 VASANTHAKUMARI J 00089 CBIN0280944 1200 1200 Processed 12/04/2024 2894177602 Mrs. VASANTHAKUMARI J CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-006-002/51
(Perinad) 		1613004006NRG24150220242068263 15/02/2024 K VIMALA 1613004006WL091854 K VIMALA 00089 CBIN0280944 300 300 Processed 13/04/2024 2894177600 VIMALA K INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
5 Chittumala KL-13-004-006-002/304
(Perinad) 		1613004006NRG24150220242068259 15/02/2024 ANITHA 1613004006WL091854 ANITHA 00127 FDRL0001243 900 900 Processed 12/04/2024 2894177599 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 900 900
6 Chittumala KL-13-004-006-002/110
(Perinad) 		1613004006NRG24150220242068246 15/02/2024 CHANDRAMATHY AMMA 1613004006WL091854 CHANDRAMATHY AMMA 00177 IOBA0000619 1800 1800 Processed 13/04/2024 2894177589 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-002/12
(Perinad) 		1613004006NRG24150220242068247 15/02/2024 SREEMATHI AMMA 1613004006WL091854 SREEMATHI AMMA 00177 IOBA0000619 1800 1800 Processed 13/04/2024 2894177583 SREEMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-006-002/129
(Perinad) 		1613004006NRG24150220242068248 15/02/2024 SEENA JAYACHANDRAN 1613004006WL091854 SEENA JAYACHANDRAN 00177 IOBA0000619 300 300 Processed 13/04/2024 2894177582 SEENA JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-002/177
(Perinad) 		1613004006NRG24150220242068249 15/02/2024 SUDHAMANI 1613004006WL091854 SUDHAMANI 00177 IOBA0000619 1500 1500 Processed 13/04/2024 2894177588 SUDHAMANI INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-002/18
(Perinad) 		1613004006NRG24150220242068250 15/02/2024 STANCY V 1613004006WL091854 STANCY V 00177 IOBA0000619 300 300 Processed 13/04/2024 2894177580 STANCY V INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-002/2
(Perinad) 		1613004006NRG24150220242068251 15/02/2024 CHANDRAMATHI AMMA 1613004006WL091854 CHANDRAMATHI AMMA 00177 IOBA0000619 1800 1800 Processed 13/04/2024 2894177594 CHANDRAMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-006-002/20
(Perinad) 		1613004006NRG24150220242068252 15/02/2024 LEELA BHAI AMMA 1613004006WL091854 LEELA BHAI AMMA 00177 IOBA0000619 300 300 Processed 12/04/2024 2894177596 MRS LEELA BHAI AMMA STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-006-002/21
(Perinad) 		1613004006NRG24150220242068253 15/02/2024 ANITHA KUMARI 1613004006WL091854 ANITHA KUMARI 00177 IOBA0000619 1800 1800 Processed 13/04/2024 2894177586 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-002/227
(Perinad) 		1613004006NRG24150220242068255 15/02/2024 AMBILI O S 1613004006WL091854 AMBILI O S 00177 IOBA0000619 600 600 Processed 13/04/2024 2894177598 AMBILI OS INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-002/236
(Perinad) 		1613004006NRG24150220242068256 15/02/2024 ANITHA KUMARY CS 1613004006WL091854 ANITHA KUMARY CS 00177 IOBA0000619 300 300 Processed 13/04/2024 2894177592 ANITHA KUMARY C S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chittumala KL-13-004-006-002/237
(Perinad) 		1613004006NRG24150220242068257 15/02/2024 ANITHA KUMARI G 1613004006WL091854 ANITHA KUMARI G 00177 IOBA0000619 900 900 Processed 13/04/2024 2894177591 ANITHA KUMARI G INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-002/32
(Perinad) 		1613004006NRG24150220242068260 15/02/2024 SREELEKHA 1613004006WL091854 SREELEKHA 00177 IOBA0000619 900 900 Processed 13/04/2024 2894177585 SREELEKHA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-002/35
(Perinad) 		1613004006NRG24150220242068261 15/02/2024 SOMAVALLY AMMA 1613004006WL091854 SOMAVALLY AMMA 00177 IOBA0000619 1200 1200 Processed 13/04/2024 2894177593 SOMAVALLY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-002/53
(Perinad) 		1613004006NRG24150220242068264 15/02/2024 RENJITHA V 1613004006WL091854 RENJITHA V 00177 IOBA0000619 300 300 Processed 13/04/2024 2894177597 RENJITHA V INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-002/6
(Perinad) 		1613004006NRG24150220242068265 15/02/2024 VASANTHI AMMA 1613004006WL091854 VASANTHI AMMA 00177 IOBA0000619 300 300 Processed 13/04/2024 2894177581 VASANTHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chittumala KL-13-004-006-002/7
(Perinad) 		1613004006NRG24150220242068266 15/02/2024 SINDHU 1613004006WL091854 SINDHU 00177 IOBA0000619 1200 1200 Processed 13/04/2024 2894177595 SINDHU JOSE INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-002/74
(Perinad) 		1613004006NRG24150220242068267 15/02/2024 REMANI 1613004006WL091854 REMANI 00177 IOBA0000619 1800 1800 Processed 13/04/2024 2894177587 REMANI B INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-002/79
(Perinad) 		1613004006NRG24150220242068269 15/02/2024 RADHAMANI AMMA G 1613004006WL091854 RADHAMANI AMMA G 00177 IOBA0000619 1800 1800 Processed 13/04/2024 2894177584 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-002/83
(Perinad) 		1613004006NRG24150220242068270 15/02/2024 GEETHAKUMARI AMMA A 1613004006WL091854 GEETHAKUMARI AMMA A 00177 IOBA0000619 1500 1500 Processed 13/04/2024 2894177590 GEETHAKUMARI AMMA A INDIAN OVERSEAS BANK(508541)
SubTotal 20400 20400
25 Chittumala KL-13-004-006-002/49
(Perinad) 		1613004006NRG24150220242068262 15/02/2024 CHERUPUSHPAM Y 1613004006WL091854 CHERUPUSHPAM Y 00415 SBIN0070064 300 300 Processed 12/04/2024 2894177605 MRS CHERUPUSHPAM Y STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-002/76
(Perinad) 		1613004006NRG24150220242068268 15/02/2024 METTILDA POULOSE 1613004006WL091854 METTILDA POULOSE 00415 SBIN0070064 300 300 Processed 12/04/2024 2894177606 MRS METTILDA POULOSE STATE BANK OF INDIA(508548)
SubTotal 600 600
27 Chittumala KL-13-004-006-002/91
(Perinad) 		1613004006NRG24150220242068272 15/02/2024 REJITHA KUMARI 1613004006WL091854 REJITHA KUMARI 00415 SBIN0070393 900 900 Processed 12/04/2024 2894177601 MS. L.R.REJITHA KUMARI . CITY UNION BANK LIMITED(607324)
SubTotal 900 900
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_150224APB_FTO_1051101 Canara Bank CNRB0003582 KUNDARA 1200
2 Chittumala KL1613004006_150224APB_FTO_1051101 Canara Bank CNRB0014502 KUNDARA 300
3 Chittumala KL1613004006_150224APB_FTO_1051101 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1500
4 Chittumala KL1613004006_150224APB_FTO_1051101 Federal Bank FDRL0001243 KUNDARA 900
5 Chittumala KL1613004006_150224APB_FTO_1051101 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 20400
6 Chittumala KL1613004006_150224APB_FTO_1051101 State Bank Of India SBIN0070064 KUNDARA 600
7 Chittumala KL1613004006_150224APB_FTO_1051101 State Bank Of India SBIN0070393 THRIKADAVOOR 900

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