Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_151023APB_FTO_589670
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-13-004-006-016/22
(Perinad) 		1613004006NRG24151020231205213 15/10/2023 REMANI AMMA 1613004006WL050491 REMANI AMMA 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7376477594 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24151020231205194 15/10/2023 SANTHA KUMARY AMMA C 1613004006WL050491 SANTHA KUMARY AMMA C 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477595 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24151020231205197 15/10/2023 PONNAMMAYAMMA 1613004006WL050491 PONNAMMAYAMMA 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477600 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
4 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24151020231205198 15/10/2023 RAJALEKSHMI M 1613004006WL050491 RAJALEKSHMI M 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477596 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24151020231205217 15/10/2023 VIJAYA LEKSHMI M 1613004006WL050491 VIJAYA LEKSHMI M 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477602 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
6 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24151020231205222 15/10/2023 USHA S 1613004006WL050491 USHA S 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477597 Mrs. S . USHA INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24151020231205225 15/10/2023 SARASAMMA M 1613004006WL050491 SARASAMMA M 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477601 Mrs. SARASAMMA M INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24151020231205226 15/10/2023 LEELAMANI AMMA 1613004006WL050491 LEELAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477605 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24151020231205227 15/10/2023 SWARNAMMA R 1613004006WL050491 SWARNAMMA R 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376477606 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24151020231205233 15/10/2023 ANANDAVALLY 1613004006WL050491 ANANDAVALLY 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7376477604 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 17316 17316
11 Chittumala KL-13-004-006-016/60
(Perinad) 		1613004006NRG24151020231205232 15/10/2023 RAJESWARI A 1613004006WL050491 RAJESWARI A 00176 IDIB000K149 333 333 Processed 11/11/2023 7376477607 Mrs. Rajeswari Amma INDIAN BANK(607105)
SubTotal 333 333
12 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24151020231205195 15/10/2023 AJITHA KUMARI 1613004006WL050491 AJITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477619 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24151020231205196 15/10/2023 MADHAVIKUTTY AMMA 1613004006WL050491 MADHAVIKUTTY AMMA 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477623 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
14 Chittumala KL-13-004-006-016/186
(Perinad) 		1613004006NRG24151020231205206 15/10/2023 USHAKUMARI AMMA O 1613004006WL050491 USHAKUMARI AMMA O 00177 IOBA0000619 333 333 Processed 11/11/2023 7376477587 USHAKUMARI AMMA O INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24151020231205208 15/10/2023 RAJITHA TR AND SURESH R 1613004006WL050491 RAJITHA TR AND SURESH R 00177 IOBA0000619 999 999 Processed 11/11/2023 7376477614 RAJITHA TR INDIAN OVERSEAS BANK(508541)
16 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24151020231205210 15/10/2023 RAJALEKSHMI S 1613004006WL050491 RAJALEKSHMI S 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477622 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24151020231205212 15/10/2023 VALSALA KUMARI 1613004006WL050491 VALSALA KUMARI 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477621 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24151020231205215 15/10/2023 GIRIJA V 1613004006WL050491 GIRIJA V 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477620 GIRIJA V KERALA GRAMIN BANK(607476)
19 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24151020231205216 15/10/2023 SUJATHA C 1613004006WL050491 SUJATHA C 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477618 SUJATHA C INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24151020231205219 15/10/2023 VIJAYAN PILLAI 1613004006WL050491 VIJAYAN PILLAI 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477588 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24151020231205220 15/10/2023 SINDHU P 1613004006WL050491 SINDHU P 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477629 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
22 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24151020231205221 15/10/2023 BALAN PILLAI K 1613004006WL050491 BALAN PILLAI K 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477615 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24151020231205223 15/10/2023 MANJUKUMARI R 1613004006WL050491 MANJUKUMARI R 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376477586 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24151020231205228 15/10/2023 SARASWATHY AMMA 1613004006WL050491 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477630 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24151020231205229 15/10/2023 GOMATHY AMMA K 1613004006WL050491 GOMATHY AMMA K 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477628 Mrs. GOMATHY AMMA INDIAN BANK(607105)
26 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24151020231205230 15/10/2023 THULASEEDHARAN PILLAI 1613004006WL050491 THULASEEDHARAN PILLAI 00177 IOBA0000619 1998 1998 Processed 11/11/2023 7376477616 THULASEEDHARAN PILLAI R INDIAN OVERSEAS BANK(508541)
27 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24151020231205234 15/10/2023 RADHAMANI AMMA 1613004006WL050491 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 11/11/2023 7376477617 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-017/105
(Perinad) 		1613004006NRG24151020231205236 15/10/2023 SAROJAM T 1613004006WL050491 SAROJAM T 00177 IOBA0000619 333 333 Processed 11/11/2023 7376477627 SAROJAM T INDIAN OVERSEAS BANK(508541)
SubTotal 28971 28971
29 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24151020231205211 15/10/2023 KRISHNAKUMARI 1613004006WL050491 KRISHNAKUMARI 00415 SBIN0008263 1998 1998 Processed 11/11/2023 7376477592 KRISHNAKUMARI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24151020231205214 15/10/2023 VALSALA AMMA 1613004006WL050491 VALSALA AMMA 00415 SBIN0008263 1998 1998 Processed 11/11/2023 7376477613 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24151020231205192 15/10/2023 SUMATHIKUTTY AMMA 1613004006WL050491 SUMATHIKUTTY AMMA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477611 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
32 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24151020231205199 15/10/2023 SINDHU A 1613004006WL050491 SINDHU A 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477625 MRS SINDHU A STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24151020231205201 15/10/2023 RADHAMAMNI 1613004006WL050491 RADHAMAMNI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477610 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24151020231205202 15/10/2023 SARASWATHY AMMA T 1613004006WL050491 SARASWATHY AMMA T 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477609 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
35 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24151020231205203 15/10/2023 Lalitha Bhayi 1613004006WL050491 Lalitha Bhayi 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477593 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24151020231205204 15/10/2023 SASIKALA S 1613004006WL050491 SASIKALA S 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477612 MRS SASIKALA B STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24151020231205205 15/10/2023 SUSEELA R 1613004006WL050491 SUSEELA R 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477589 Mrs. SUSEELA R INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24151020231205218 15/10/2023 VASANTHAKUMARI D 1613004006WL050491 VASANTHAKUMARI D 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376477626 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 15984 15984
39 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24151020231205207 15/10/2023 JENEES 1613004006WL050491 JENEES 00415 SBIN0012879 1665 1665 Processed 11/11/2023 7376477591 MRS JENEES STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/310
(Perinad) 		1613004006NRG24151020231205224 15/10/2023 GIRIJA 1613004006WL050491 GIRIJA 00415 SBIN0012879 1998 1998 Processed 11/11/2023 7376477590 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24151020231205235 15/10/2023 USHAKUMARI 1613004006WL050491 USHAKUMARI 00415 SBIN0012879 1998 1998 Processed 11/11/2023 7376477608 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 5661 5661
42 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24151020231205200 15/10/2023 LAKSHMIKUTTYAMMA 1613004006WL050491 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1998 1998 Processed 11/11/2023 7376477624 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
43 Chittumala KL-13-004-006-016/51
(Perinad) 		1613004006NRG24151020231205231 15/10/2023 MANJU A V 1613004006WL050491 MANJU A V 00415 SBIN0070064 1332 1332 Processed 11/11/2023 7376477599 Mrs. MANJU ASHOK INDIAN BANK(607105)
SubTotal 1332 1332
44 Chittumala KL-13-004-006-016/118
(Perinad) 		1613004006NRG24151020231205193 15/10/2023 SINDHU 1613004006WL050491 SINDHU 00415 SBIN0070393 333 333 Processed 11/11/2023 7376477598 SINDHU S CANARA BANK(508532)
SubTotal 333 333
45 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24151020231205209 15/10/2023 SHYLAJA K 1613004006WL050491 SHYLAJA K 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7376477603 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_151023APB_FTO_589670 Canara Bank CNRB0014509 KUMBALAM 1998
2 Chittumala KL1613004006_151023APB_FTO_589670 Indian Bank IDIB000K098 KERALAPURAM 17316
3 Chittumala KL1613004006_151023APB_FTO_589670 Indian Bank IDIB000K149 KOLLAM 333
4 Chittumala KL1613004006_151023APB_FTO_589670 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 28971
5 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0008263 KADAVOOR 3996
6 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0012858 KERALAPURAM 15984
7 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0012879 KADAPPAKKADA 5661
8 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0014246 KUNDARA 1998
9 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0070064 KUNDARA 1332
10 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0070393 THRIKADAVOOR 333
11 Chittumala KL1613004006_151023APB_FTO_589670 State Bank Of India SBIN0070870 KARICODE 1998

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