Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_100823APB_FTO_388172
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-13-004-006-016/266
(Perinad) 		1613004006NRG24100820230762084 10/08/2023 BINDHU P 1613004006WL031551 BINDHU P 00048 BKID0008473 999 999 Processed 21/09/2023 5792887913 BINDHU P BANK OF INDIA(508505)
SubTotal 999 999
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24100820230762075 10/08/2023 REMANI AMMA 1613004006WL031551 REMANI AMMA 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5792887898 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24100820230762097 10/08/2023 PUSHPAVALLY 1613004006WL031551 PUSHPAVALLY 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5792887899 PUSHPAVALLY CANARA BANK(508532)
SubTotal 2997 2997
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24100820230762051 10/08/2023 LATHIKA O 1613004006WL031551 LATHIKA O 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887908 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24100820230762053 10/08/2023 SANTHA KUMARY AMMA C 1613004006WL031551 SANTHA KUMARY AMMA C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887901 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24100820230762056 10/08/2023 UMADEVI P 1613004006WL031551 UMADEVI P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887907 Mrs. UMADEVI P INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24100820230762057 10/08/2023 PONNAMMAYAMMA 1613004006WL031551 PONNAMMAYAMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887904 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24100820230762058 10/08/2023 RAJALEKSHMI M 1613004006WL031551 RAJALEKSHMI M 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792887902 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24100820230762081 10/08/2023 MEENAKUMARY S 1613004006WL031551 MEENAKUMARY S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887911 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24100820230762082 10/08/2023 VIJAYA LEKSHMI M 1613004006WL031551 VIJAYA LEKSHMI M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887906 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24100820230762089 10/08/2023 USHA S 1613004006WL031551 USHA S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887903 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24100820230762091 10/08/2023 R Bindhukumari 1613004006WL031551 R Bindhukumari 00176 IDIB000K098 999 999 Processed 21/09/2023 5792887912 Mrs. R Bindhukumari INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24100820230762092 10/08/2023 SARASAMMA M 1613004006WL031551 SARASAMMA M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887905 Mrs. SARASAMMA M INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24100820230762093 10/08/2023 LEELAMANI AMMA 1613004006WL031551 LEELAMANI AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887915 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24100820230762094 10/08/2023 SWARNAMMA R 1613004006WL031551 SWARNAMMA R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5792887900 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24100820230762098 10/08/2023 ANANDAVALLY 1613004006WL031551 ANANDAVALLY 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792887914 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 20313 20313
17 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24100820230762054 10/08/2023 AJITHA KUMARI 1613004006WL031551 AJITHA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887873 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24100820230762055 10/08/2023 MADHAVIKUTTY AMMA 1613004006WL031551 MADHAVIKUTTY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887865 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24100820230762068 10/08/2023 RAJITHA TR AND SURESH R 1613004006WL031551 RAJITHA TR AND SURESH R 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792887877 RAJITHA TR INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24100820230762070 10/08/2023 RAJALEKSHMI S 1613004006WL031551 RAJALEKSHMI S 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887870 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/210
(Perinad) 		1613004006NRG24100820230762073 10/08/2023 SAJITHA R 1613004006WL031551 SAJITHA R 00177 IOBA0000619 333 333 Processed 21/09/2023 5792887879 SAJITHA R INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24100820230762074 10/08/2023 VALSALA KUMARI 1613004006WL031551 VALSALA KUMARI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887871 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
23 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24100820230762077 10/08/2023 GIRIJA V 1613004006WL031551 GIRIJA V 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887872 GIRIJA V KERALA GRAMIN BANK(607476)
24 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24100820230762078 10/08/2023 SUJATHA C 1613004006WL031551 SUJATHA C 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792887874 SUJATHA C INDIAN OVERSEAS BANK(508541)
25 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24100820230762079 10/08/2023 LATHAKUMARY L 1613004006WL031551 LATHAKUMARY L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5792887878 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24100820230762086 10/08/2023 VIJAYAN PILLAI 1613004006WL031551 VIJAYAN PILLAI 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887880 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24100820230762087 10/08/2023 SINDHU P 1613004006WL031551 SINDHU P 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887868 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
28 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24100820230762088 10/08/2023 BALAN PILLAI K 1613004006WL031551 BALAN PILLAI K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887876 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
29 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24100820230762090 10/08/2023 MANJUKUMARI R 1613004006WL031551 MANJUKUMARI R 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887866 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24100820230762095 10/08/2023 SARASWATHY AMMA 1613004006WL031551 SARASWATHY AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887867 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
31 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24100820230762096 10/08/2023 GOMATHY AMMA K 1613004006WL031551 GOMATHY AMMA K 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887869 Mrs. GOMATHY AMMA INDIAN BANK(607105)
32 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24100820230762099 10/08/2023 RADHAMANI AMMA 1613004006WL031551 RADHAMANI AMMA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5792887875 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
33 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24100820230762071 10/08/2023 KRISHNAKUMARI 1613004006WL031551 KRISHNAKUMARI 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792887895 KRISHNAKUMARI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24100820230762076 10/08/2023 VALSALA AMMA 1613004006WL031551 VALSALA AMMA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792887881 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24100820230762085 10/08/2023 LEELA 1613004006WL031551 LEELA 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5792887893 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Chittumala KL-13-004-006-016/10
(Perinad) 		1613004006NRG24100820230762050 10/08/2023 MINI KUMARI J 1613004006WL031551 MINI KUMARI J 00415 SBIN0012858 333 333 Processed 21/09/2023 5792887887 MINIKUMARI O HDFC BANK LTD(607152)
37 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24100820230762052 10/08/2023 SUMATHIKUTTY AMMA 1613004006WL031551 SUMATHIKUTTY AMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792887888 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
38 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24100820230762059 10/08/2023 SINDHU A 1613004006WL031551 SINDHU A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792887884 MRS SINDHU A STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24100820230762061 10/08/2023 RADHAMAMNI 1613004006WL031551 RADHAMAMNI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792887890 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24100820230762062 10/08/2023 SARASWATHY AMMA T 1613004006WL031551 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792887891 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
41 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24100820230762063 10/08/2023 Lalitha Bhayi 1613004006WL031551 Lalitha Bhayi 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792887896 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24100820230762064 10/08/2023 SASIKALA S 1613004006WL031551 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792887883 MRS SASIKALA B STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24100820230762065 10/08/2023 SUSEELA R 1613004006WL031551 SUSEELA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792887886 Mrs. SUSEELA R INDIAN BANK(607105)
44 Chittumala KL-13-004-006-016/242
(Perinad) 		1613004006NRG24100820230762080 10/08/2023 MANJU 1613004006WL031551 MANJU 00415 SBIN0012858 666 666 Processed 21/09/2023 5792887885 MRS MANJU S STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24100820230762083 10/08/2023 VASANTHAKUMARI D 1613004006WL031551 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5792887882 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 13653 13653
46 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24100820230762067 10/08/2023 JENEES 1613004006WL031551 JENEES 00415 SBIN0012879 1332 1332 Processed 21/09/2023 5792887894 MRS JENEES STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24100820230762100 10/08/2023 USHAKUMARI 1613004006WL031551 USHAKUMARI 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5792887892 USHAKUMARI S DHANALAXMI BANK(607239)
SubTotal 2997 2997
48 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24100820230762060 10/08/2023 LAKSHMIKUTTYAMMA 1613004006WL031551 LAKSHMIKUTTYAMMA 00415 SBIN0014246 1665 1665 Processed 21/09/2023 5792887897 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-016/185
(Perinad) 		1613004006NRG24100820230762066 10/08/2023 SREEKUMARI 1613004006WL031551 SREEKUMARI 00415 SBIN0014246 666 666 Processed 21/09/2023 5792887889 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24100820230762049 10/08/2023 GAYATHRI 1613004006WL031551 GAYATHRI 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5792887910 GAYATHRI KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
51 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24100820230762069 10/08/2023 SHYLAJA K 1613004006WL031551 SHYLAJA K 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5792887909 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Chittumala KL-13-004-006-016/209
(Perinad) 		1613004006NRG24100820230762072 10/08/2023 RANI L R 1613004006WL031551 RANI L R 00468 UBIN0804606 666 666 Processed 21/09/2023 5792887864 RANI L R UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 76590 76590

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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_388172 Bank of India BKID0008473 KAVANAD 999
2 Chittumala KL1613004006_100823APB_FTO_388172 Canara Bank CNRB0014509 KUMBALAM 2997
3 Chittumala KL1613004006_100823APB_FTO_388172 Indian Bank IDIB000K098 KERALAPURAM 20313
4 Chittumala KL1613004006_100823APB_FTO_388172 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 24309
5 Chittumala KL1613004006_100823APB_FTO_388172 State Bank Of India SBIN0008263 KADAVOOR 4995
6 Chittumala KL1613004006_100823APB_FTO_388172 State Bank Of India SBIN0012858 KERALAPURAM 13653
7 Chittumala KL1613004006_100823APB_FTO_388172 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
8 Chittumala KL1613004006_100823APB_FTO_388172 State Bank Of India SBIN0014246 KUNDARA 2331
9 Chittumala KL1613004006_100823APB_FTO_388172 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
10 Chittumala KL1613004006_100823APB_FTO_388172 State Bank Of India SBIN0070870 KARICODE 1665
11 Chittumala KL1613004006_100823APB_FTO_388172 Union Bank of India UBIN0804606 QUILON 666

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