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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_191023APB_FTO_609456
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-13-004-006-012/122
(Perinad) 		1613004006NRG24191020231259088 19/10/2023 SUNDARESAN PILLAI 1613004006WL052875 SUNDARESAN PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530958 Mr. SUNDARESAN PILLAI INDIAN BANK(607105)
2 Chittumala KL-13-004-006-012/82
(Perinad) 		1613004006NRG24191020231259089 19/10/2023 KAMALA D 1613004006WL052875 KAMALA D 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530987 MRS KAMALA STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-013/130
(Perinad) 		1613004006NRG24191020231259090 19/10/2023 K VIJAYAMMA 1613004006WL052875 K VIJAYAMMA 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530981 Mrs. VIJAYAMMA K INDIAN BANK(607105)
4 Chittumala KL-13-004-006-014/10
(Perinad) 		1613004006NRG24191020231259091 19/10/2023 SEEMA . L 1613004006WL052875 SEEMA . L 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530988 Mrs. SEEMA L INDIAN BANK(607105)
5 Chittumala KL-13-004-006-014/100
(Perinad) 		1613004006NRG24191020231259092 19/10/2023 RADHA B 1613004006WL052875 RADHA B 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531013 Mr. RADHA B INDIAN BANK(607105)
6 Chittumala KL-13-004-006-014/101
(Perinad) 		1613004006NRG24191020231259093 19/10/2023 BINDHU C 1613004006WL052875 BINDHU C 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531008 Mrs. Bindhu C INDIAN BANK(607105)
7 Chittumala KL-13-004-006-014/103
(Perinad) 		1613004006NRG24191020231259094 19/10/2023 LEELA 1613004006WL052875 LEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531000 Mrs. . LEELA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-014/106
(Perinad) 		1613004006NRG24191020231259096 19/10/2023 SHEEJA A 1613004006WL052875 SHEEJA A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530953 Mrs. SHEEJA A INDIAN BANK(607105)
9 Chittumala KL-13-004-006-014/109
(Perinad) 		1613004006NRG24191020231259097 19/10/2023 Sukumary Amma S 1613004006WL052875 Sukumary Amma S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531014 Mrs. Sukumary Amma S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-014/11
(Perinad) 		1613004006NRG24191020231259098 19/10/2023 SEBEENATH 1613004006WL052875 SEBEENATH 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530989 Mrs. S SABEENATH INDIAN BANK(607105)
11 Chittumala KL-13-004-006-014/112
(Perinad) 		1613004006NRG24191020231259099 19/10/2023 REMA DEVI 1613004006WL052875 REMA DEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530955 Mrs. Ramadevi V INDIAN BANK(607105)
12 Chittumala KL-13-004-006-014/118
(Perinad) 		1613004006NRG24191020231259102 19/10/2023 SUDHA MANI AMMA R 1613004006WL052875 SUDHA MANI AMMA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531009 Mrs. SUDHA MANI AMMA R INDIAN BANK(607105)
13 Chittumala KL-13-004-006-014/12
(Perinad) 		1613004006NRG24191020231259103 19/10/2023 USHA J 1613004006WL052875 USHA J 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021530990 Mrs. J USHA INDIAN BANK(607105)
14 Chittumala KL-13-004-006-014/128
(Perinad) 		1613004006NRG24191020231259104 19/10/2023 SUJATHA L 1613004006WL052875 SUJATHA L 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021530965 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-006-014/13
(Perinad) 		1613004006NRG24191020231259105 19/10/2023 LEELA BAI 1613004006WL052875 LEELA BAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530994 Mrs. LEELA BAI . INDIAN BANK(607105)
16 Chittumala KL-13-004-006-014/135
(Perinad) 		1613004006NRG24191020231259107 19/10/2023 RESIYA M 1613004006WL052875 RESIYA M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531005 Mrs. RESIYA M INDIAN BANK(607105)
17 Chittumala KL-13-004-006-014/136
(Perinad) 		1613004006NRG24191020231259108 19/10/2023 SUKUMARI K 1613004006WL052875 SUKUMARI K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531004 MRS SUKUMARI K STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-014/174
(Perinad) 		1613004006NRG24191020231259113 19/10/2023 RAJASREE 1613004006WL052875 RAJASREE 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530967 MRS RAJASREE S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-006-014/19
(Perinad) 		1613004006NRG24191020231259115 19/10/2023 INDIRA 1613004006WL052875 INDIRA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530974 Mrs. . INDIRA S INDIAN BANK(607105)
20 Chittumala KL-13-004-006-014/191
(Perinad) 		1613004006NRG24191020231259116 19/10/2023 VIJAYAN PILLAI G 1613004006WL052875 VIJAYAN PILLAI G 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530985 Mr. G VIJAYAN PILLAI INDIAN BANK(607105)
21 Chittumala KL-13-004-006-014/192
(Perinad) 		1613004006NRG24191020231259117 19/10/2023 SOUMYA K 1613004006WL052875 SOUMYA K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530957 Mrs. SOUMYA K INDIAN BANK(607105)
22 Chittumala KL-13-004-006-014/193
(Perinad) 		1613004006NRG24191020231259118 19/10/2023 VALSALA KUMARI T 1613004006WL052875 VALSALA KUMARI T 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531006 MRS VALSALA KUMARI T STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-014/196
(Perinad) 		1613004006NRG24191020231259119 19/10/2023 LEELAMMA 1613004006WL052875 LEELAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531002 Mrs. Leelamma INDIAN BANK(607105)
24 Chittumala KL-13-004-006-014/206
(Perinad) 		1613004006NRG24191020231259122 19/10/2023 SUNITHA O 1613004006WL052875 SUNITHA O 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530959 Mrs. SUNITHA O INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/212
(Perinad) 		1613004006NRG24191020231259124 19/10/2023 ANEESH S 1613004006WL052875 ANEESH S 00176 IDIB000K098 666 666 Rejected 27/11/2023 8021531007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chittumala KL-13-004-006-014/215
(Perinad) 		1613004006NRG24191020231259125 19/10/2023 KOCHU SITA 1613004006WL052875 KOCHU SITA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531001 Mrs. Kochuseetha INDIAN BANK(607105)
27 Chittumala KL-13-004-006-014/226
(Perinad) 		1613004006NRG24191020231259126 19/10/2023 SHOBHANA C 1613004006WL052875 SHOBHANA C 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531003 Mrs. C SHOBANA INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/23
(Perinad) 		1613004006NRG24191020231259127 19/10/2023 LATHIKA . 1613004006WL052875 LATHIKA . 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530991 Mrs. LATHIKA . INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/230
(Perinad) 		1613004006NRG24191020231259128 19/10/2023 SUMANGALA K 1613004006WL052875 SUMANGALA K 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021530963 Mrs. SUMANGALA K INDIAN BANK(607105)
30 Chittumala KL-13-004-006-014/233
(Perinad) 		1613004006NRG24191020231259129 19/10/2023 VIJAYAKUMARI 1613004006WL052875 VIJAYAKUMARI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530960 Mrs. VIJAYAKUMARI B INDIAN BANK(607105)
31 Chittumala KL-13-004-006-014/26
(Perinad) 		1613004006NRG24191020231259130 19/10/2023 Krishna Kumari 1613004006WL052875 Krishna Kumari 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530996 KRISHNAKUMARI R UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-006-014/27
(Perinad) 		1613004006NRG24191020231259131 19/10/2023 USHA L 1613004006WL052875 USHA L 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021531010 Mrs. USHA L INDIAN BANK(607105)
33 Chittumala KL-13-004-006-014/3
(Perinad) 		1613004006NRG24191020231259132 19/10/2023 LAILA M 1613004006WL052875 LAILA M 00176 IDIB000K098 666 666 Processed 27/11/2023 8021530993 Mrs. Laila S INDIAN BANK(607105)
34 Chittumala KL-13-004-006-014/34
(Perinad) 		1613004006NRG24191020231259133 19/10/2023 REMADEVI AMMA R 1613004006WL052875 REMADEVI AMMA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530986 Mrs. REMADEVI AMMA R INDIAN BANK(607105)
35 Chittumala KL-13-004-006-014/5
(Perinad) 		1613004006NRG24191020231259134 19/10/2023 BHARATHI AMMA 1613004006WL052875 BHARATHI AMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530997 Mrs. BHARATHY AMMA INDIAN BANK(607105)
36 Chittumala KL-13-004-006-014/52
(Perinad) 		1613004006NRG24191020231259135 19/10/2023 LILLY 1613004006WL052875 LILLY 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530995 Mrs. LILLY SADANANDAN INDIAN BANK(607105)
37 Chittumala KL-13-004-006-014/53
(Perinad) 		1613004006NRG24191020231259136 19/10/2023 PRASANNA M 1613004006WL052875 PRASANNA M 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530975 Mrs. PRASANNA M INDIAN BANK(607105)
38 Chittumala KL-13-004-006-014/56
(Perinad) 		1613004006NRG24191020231259137 19/10/2023 INDIRA 1613004006WL052875 INDIRA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530956 INDIRA R UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-006-014/6
(Perinad) 		1613004006NRG24191020231259138 19/10/2023 JALAJA B 1613004006WL052875 JALAJA B 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530992 Mrs. Jalaja INDIAN BANK(607105)
40 Chittumala KL-13-004-006-014/60
(Perinad) 		1613004006NRG24191020231259139 19/10/2023 HAWVA UMMA 1613004006WL052875 HAWVA UMMA 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530962 AWA UMMAL S CANARA BANK(508532)
41 Chittumala KL-13-004-006-014/64
(Perinad) 		1613004006NRG24191020231259140 19/10/2023 AMAL RAJ K J 1613004006WL052875 AMAL RAJ K J 00176 IDIB000K098 333 333 Processed 27/11/2023 8021530954 Mrs. Amalraj INDIAN BANK(607105)
42 Chittumala KL-13-004-006-014/81
(Perinad) 		1613004006NRG24191020231259143 19/10/2023 SUKUMARI 1613004006WL052875 SUKUMARI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021530980 Mrs. K SUKUMARI INDIAN BANK(607105)
43 Chittumala KL-13-004-006-014/9
(Perinad) 		1613004006NRG24191020231259144 19/10/2023 SHOBINI 1613004006WL052875 SHOBINI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530977 Mrs. Sobhini S INDIAN BANK(607105)
44 Chittumala KL-13-004-006-014/91
(Perinad) 		1613004006NRG24191020231259145 19/10/2023 MUMTHAS BEEGAM 1613004006WL052875 MUMTHAS BEEGAM 00176 IDIB000K098 999 999 Processed 27/11/2023 8021530999 Mrs. MUMTHAS BEEGAM INDIAN BANK(607105)
45 Chittumala KL-13-004-006-014/93
(Perinad) 		1613004006NRG24191020231259146 19/10/2023 PONNAMMA P K 1613004006WL052875 PONNAMMA P K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530982 Mrs. P K PONNAMMA INDIAN BANK(607105)
46 Chittumala KL-13-004-006-014/97
(Perinad) 		1613004006NRG24191020231259148 19/10/2023 SANTHA KUMARI 1613004006WL052875 SANTHA KUMARI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021530998 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 75258 75258
47 Chittumala KL-13-004-006-014/105
(Perinad) 		1613004006NRG24191020231259095 19/10/2023 MAYA S 1613004006WL052875 MAYA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021530978 MRS MAYA S STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-006-014/113
(Perinad) 		1613004006NRG24191020231259100 19/10/2023 GEETHA 1613004006WL052875 GEETHA 00415 SBIN0012858 333 333 Processed 27/11/2023 8021530969 MRS GEETHA STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-006-014/117
(Perinad) 		1613004006NRG24191020231259101 19/10/2023 SHYAMALA 1613004006WL052875 SHYAMALA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021530970 MRS SHYAMALA STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-006-014/157
(Perinad) 		1613004006NRG24191020231259110 19/10/2023 AJITHA KUMARI T 1613004006WL052875 AJITHA KUMARI T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021530984 MS AJITHA KUMARI T STATE BANK OF INDIA(508548)
51 Chittumala KL-13-004-006-014/158
(Perinad) 		1613004006NRG24191020231259111 19/10/2023 SASIKALA L 1613004006WL052875 SASIKALA L 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021530972 MS SASIKALA L STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-006-014/205
(Perinad) 		1613004006NRG24191020231259121 19/10/2023 SREEKALA 1613004006WL052875 SREEKALA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021530968 MRS SREEKALA A STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-006-014/210
(Perinad) 		1613004006NRG24191020231259123 19/10/2023 SUKUMARIYAMMA 1613004006WL052875 SUKUMARIYAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021530971 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-006-014/71
(Perinad) 		1613004006NRG24191020231259141 19/10/2023 SINI MOL S 1613004006WL052875 SINI MOL S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021530976 Mrs. SINIMOL S INDIAN BANK(607105)
55 Chittumala KL-13-004-006-014/74
(Perinad) 		1613004006NRG24191020231259142 19/10/2023 REMANI T 1613004006WL052875 REMANI T 00415 SBIN0012858 1998 1998 Rejected 27/11/2023 8021530973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Chittumala KL-13-004-006-014/94
(Perinad) 		1613004006NRG24191020231259147 19/10/2023 VIJAYAKUMARI 1613004006WL052875 VIJAYAKUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021530979 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
57 Chittumala KL-13-004-006-014/198
(Perinad) 		1613004006NRG24191020231259120 19/10/2023 KUMARI 1613004006WL052875 KUMARI 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021530983 MRS KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Chittumala KL-13-004-006-014/18
(Perinad) 		1613004006NRG24191020231259114 19/10/2023 LALITHA J 1613004006WL052875 LALITHA J 00415 SBIN0070279 333 333 Processed 27/11/2023 8021531011 Mrs. LALITHA J INDIAN BANK(607105)
SubTotal 333 333
59 Chittumala KL-13-004-006-014/130
(Perinad) 		1613004006NRG24191020231259106 19/10/2023 LAILA P 1613004006WL052875 LAILA P 00415 SBIN0070397 333 333 Processed 27/11/2023 8021530964 MRS LAILA P STATE BANK OF INDIA(508548)
SubTotal 333 333
60 Chittumala KL-13-004-006-014/143
(Perinad) 		1613004006NRG24191020231259109 19/10/2023 NAZEEMABEEVI 1613004006WL052875 NAZEEMABEEVI 00415 SBIN0070870 333 333 Processed 27/11/2023 8021530966 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-006-014/162
(Perinad) 		1613004006NRG24191020231259112 19/10/2023 GANGA G 1613004006WL052875 GANGA G 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021530961 MRS GANGA G STATE BANK OF INDIA(508548)
62 Chittumala KL-13-004-006-014/98
(Perinad) 		1613004006NRG24191020231259149 19/10/2023 SHEELA 1613004006WL052875 SHEELA 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021531012 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_191023APB_FTO_609456 Indian Bank IDIB000K098 KERALAPURAM 75258
2 Chittumala KL1613004006_191023APB_FTO_609456 State Bank Of India SBIN0012858 KERALAPURAM 16983
3 Chittumala KL1613004006_191023APB_FTO_609456 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chittumala KL1613004006_191023APB_FTO_609456 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 333
5 Chittumala KL1613004006_191023APB_FTO_609456 State Bank Of India SBIN0070397 KILIKOLLUR 333
6 Chittumala KL1613004006_191023APB_FTO_609456 State Bank Of India SBIN0070870 KARICODE 3996

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