Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_120423APB_FTO_29871
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-13-004-006-009/7
(Perinad) 		1613004006NRG24120420230014489 12/04/2023 VIJAYALEKSHMI P 1613004006WL000641 VIJAYALEKSHMI P 00078 CNRB0014502 333 333 Processed 19/05/2023 1690741399 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24120420230014474 12/04/2023 LATHA 1613004006WL000641 LATHA 00176 IDIB000K098 999 999 Processed 19/05/2023 1690741402 Mrs. Latha INDIAN BANK(607105)
3 Chittumala KL-13-004-006-009/176
(Perinad) 		1613004006NRG24120420230014475 12/04/2023 REMANAN P 1613004006WL000641 REMANAN P 00176 IDIB000K098 999 999 Processed 19/05/2023 1690741400 Mr. P REMANAN INDIAN BANK(607105)
4 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24120420230014486 12/04/2023 PUSHPAMMA C 1613004006WL000641 PUSHPAMMA C 00176 IDIB000K098 999 999 Processed 19/05/2023 1690741404 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 2997 2997
5 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24120420230014465 12/04/2023 SUDAKSHINA C 1613004006WL000641 SUDAKSHINA C 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741386 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
6 Chittumala KL-13-004-006-009/11
(Perinad) 		1613004006NRG24120420230014467 12/04/2023 SOBHANA . K 1613004006WL000641 SOBHANA . K 00177 IOBA0000619 666 666 Processed 19/05/2023 1690741390 SOBHANA K INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24120420230014469 12/04/2023 MARY KUTTY 1613004006WL000641 MARY KUTTY 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741389 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24120420230014471 12/04/2023 PODIYAN 1613004006WL000641 PODIYAN 00177 IOBA0000619 666 666 Processed 19/05/2023 1690741407 PODIYAN T INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/170
(Perinad) 		1613004006NRG24120420230014473 12/04/2023 THANKAMANI RAJAN 1613004006WL000641 THANKAMANI RAJAN 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741409 THANKAMANI RAJAN INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24120420230014477 12/04/2023 CHANDRAKSHI L 1613004006WL000641 CHANDRAKSHI L 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741408 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24120420230014478 12/04/2023 SUSEELA 1613004006WL000641 SUSEELA 00177 IOBA0000619 333 333 Processed 19/05/2023 1690741392 SUSEELA P HDFC BANK LTD(607152)
12 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24120420230014479 12/04/2023 JESSY AJAYAN 1613004006WL000641 JESSY AJAYAN 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741406 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-009/224
(Perinad) 		1613004006NRG24120420230014480 12/04/2023 GEORGINA T 1613004006WL000641 GEORGINA T 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741385 GEORGINA T INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24120420230014481 12/04/2023 AMBIKA K 1613004006WL000641 AMBIKA K 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741391 AMBIKAMMA K KERALA GRAMIN BANK(607476)
15 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24120420230014484 12/04/2023 SUJATHA L 1613004006WL000641 SUJATHA L 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741393 SUJATHA L INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24120420230014485 12/04/2023 REMABHAI 1613004006WL000641 REMABHAI 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741388 MRS REMABHAI B STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-006-009/5
(Perinad) 		1613004006NRG24120420230014488 12/04/2023 MANIAMMA 1613004006WL000641 MANIAMMA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741387 MANIAMMA INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-017/38
(Perinad) 		1613004006NRG24120420230014491 12/04/2023 SANTHAMMA AMMA 1613004006WL000641 SANTHAMMA AMMA 00177 IOBA0000619 999 999 Processed 19/05/2023 1690741384 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 12654 12654
19 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24120420230014490 12/04/2023 PRASANNAKUMARI 1613004006WL000641 PRASANNAKUMARI 00415 SBIN0008263 999 999 Processed 19/05/2023 1690741397 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24120420230014468 12/04/2023 MINIMOL.T 1613004006WL000641 MINIMOL.T 00415 SBIN0012858 333 333 Processed 19/05/2023 1690741395 MINIMOL T BANK OF INDIA(508505)
21 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24120420230014472 12/04/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL000641 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 999 999 Processed 19/05/2023 1690741396 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24120420230014482 12/04/2023 RENUKA R 1613004006WL000641 RENUKA R 00415 SBIN0012858 333 333 Processed 19/05/2023 1690741394 RENUKA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24120420230014483 12/04/2023 KANAKAMMA ALIAS KANAKA 1613004006WL000641 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690741398 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 2664 2664
24 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24120420230014466 12/04/2023 OMANAAMMA D 1613004006WL000641 OMANAAMMA D 00415 SBIN0070064 999 999 Processed 19/05/2023 1690741403 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-006-009/132
(Perinad) 		1613004006NRG24120420230014470 12/04/2023 LEENA SUNIL 1613004006WL000641 LEENA SUNIL 00415 SBIN0070064 666 666 Processed 19/05/2023 1690741405 MRS LEENA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24120420230014487 12/04/2023 PUSHPAVALLI 1613004006WL000641 PUSHPAVALLI 00468 UBIN0561096 999 999 Processed 19/05/2023 1690741401 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_120423APB_FTO_29871 Canara Bank CNRB0014502 KUNDARA 333
2 Chittumala KL1613004006_120423APB_FTO_29871 Indian Bank IDIB000K098 KERALAPURAM 2997
3 Chittumala KL1613004006_120423APB_FTO_29871 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 12654
4 Chittumala KL1613004006_120423APB_FTO_29871 State Bank Of India SBIN0008263 KADAVOOR 999
5 Chittumala KL1613004006_120423APB_FTO_29871 State Bank Of India SBIN0012858 KERALAPURAM 2664
6 Chittumala KL1613004006_120423APB_FTO_29871 State Bank Of India SBIN0070064 KUNDARA 1665
7 Chittumala KL1613004006_120423APB_FTO_29871 Union Bank of India UBIN0561096 KUNDARA 999

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