Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_050723APB_FTO_270787
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-13-004-006-009/192
(Perinad) 		1613004006NRG24050720230504711 05/07/2023 VIJAYADHARAN N 1613004006WL021099 VIJAYADHARAN N 00078 CNRB0003582 1332 1332 Processed 13/07/2023 3376398082 VIJAYADHRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-006-009/46
(Perinad) 		1613004006NRG24050720230504722 05/07/2023 SINDHU S 1613004006WL021099 SINDHU S 00078 CNRB0003582 1332 1332 Processed 13/07/2023 3376398088 SINDHU S CANARA BANK(508532)
SubTotal 2664 2664
3 Chittumala KL-13-004-006-009/132
(Perinad) 		1613004006NRG24050720230504706 05/07/2023 GEORGE KUTTY P 1613004006WL021099 GEORGE KUTTY P 00078 CNRB0014509 1332 1332 Processed 13/07/2023 3376398087 MR GEORGE KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chittumala KL-13-004-006-009/174
(Perinad) 		1613004006NRG24050720230504710 05/07/2023 LATHA 1613004006WL021099 LATHA 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376398084 Mrs. Latha INDIAN BANK(607105)
5 Chittumala KL-13-004-006-009/32
(Perinad) 		1613004006NRG24050720230504720 05/07/2023 PUSHPAMMA C 1613004006WL021099 PUSHPAMMA C 00176 IDIB000K098 1332 1332 Processed 13/07/2023 3376398086 Mrs. Pushpamma C INDIAN BANK(607105)
SubTotal 2664 2664
6 Chittumala KL-13-004-006-009/1
(Perinad) 		1613004006NRG24050720230504700 05/07/2023 SUDAKSHINA C 1613004006WL021099 SUDAKSHINA C 00177 IOBA0000619 999 999 Processed 13/07/2023 3376398068 SUDAKSHINA C INDIAN OVERSEAS BANK(508541)
7 Chittumala KL-13-004-006-009/100
(Perinad) 		1613004006NRG24050720230504702 05/07/2023 JAYAPRAKASH S 1613004006WL021099 JAYAPRAKASH S 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398091 JAYAPRAKASH S KERALA GRAMIN BANK(607476)
8 Chittumala KL-13-004-006-009/11
(Perinad) 		1613004006NRG24050720230504703 05/07/2023 SOBHANA . K 1613004006WL021099 SOBHANA . K 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398072 SOBHANA K INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-009/129
(Perinad) 		1613004006NRG24050720230504705 05/07/2023 MARY KUTTY 1613004006WL021099 MARY KUTTY 00177 IOBA0000619 999 999 Processed 13/07/2023 3376398071 MRS MARY KUTTY SEBASTIAN STATE BANK OF INDIA(508548)
10 Chittumala KL-13-004-006-009/144
(Perinad) 		1613004006NRG24050720230504707 05/07/2023 PODIYAN 1613004006WL021099 PODIYAN 00177 IOBA0000619 999 999 Processed 13/07/2023 3376398073 PODIYAN T INDIAN OVERSEAS BANK(508541)
11 Chittumala KL-13-004-006-009/170
(Perinad) 		1613004006NRG24050720230504709 05/07/2023 THANKAMANI RAJAN 1613004006WL021099 THANKAMANI RAJAN 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398090 THANKAMANI RAJAN INDIAN OVERSEAS BANK(508541)
12 Chittumala KL-13-004-006-009/2
(Perinad) 		1613004006NRG24050720230504712 05/07/2023 CHANDRAKSHI L 1613004006WL021099 CHANDRAKSHI L 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398067 CHANDRAKSHI L INDIAN OVERSEAS BANK(508541)
13 Chittumala KL-13-004-006-009/215
(Perinad) 		1613004006NRG24050720230504713 05/07/2023 SUSEELA 1613004006WL021099 SUSEELA 00177 IOBA0000619 999 999 Processed 13/07/2023 3376398075 SUSEELA P HDFC BANK LTD(607152)
14 Chittumala KL-13-004-006-009/222
(Perinad) 		1613004006NRG24050720230504714 05/07/2023 JESSY AJAYAN 1613004006WL021099 JESSY AJAYAN 00177 IOBA0000619 999 999 Processed 13/07/2023 3376398089 JESSY AJAYAN INDIAN OVERSEAS BANK(508541)
15 Chittumala KL-13-004-006-009/226
(Perinad) 		1613004006NRG24050720230504715 05/07/2023 AMBIKA K 1613004006WL021099 AMBIKA K 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398074 AMBIKAMMA K KERALA GRAMIN BANK(607476)
16 Chittumala KL-13-004-006-009/27
(Perinad) 		1613004006NRG24050720230504718 05/07/2023 SUJATHA L 1613004006WL021099 SUJATHA L 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398076 SUJATHA L INDIAN OVERSEAS BANK(508541)
17 Chittumala KL-13-004-006-009/31
(Perinad) 		1613004006NRG24050720230504719 05/07/2023 REMABHAI 1613004006WL021099 REMABHAI 00177 IOBA0000619 999 999 Processed 13/07/2023 3376398070 MRS REMABHAI B STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-006-009/5
(Perinad) 		1613004006NRG24050720230504723 05/07/2023 MANIAMMA 1613004006WL021099 MANIAMMA 00177 IOBA0000619 1332 1332 Processed 13/07/2023 3376398069 MANIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
19 Chittumala KL-13-004-006-009/9
(Perinad) 		1613004006NRG24050720230504724 05/07/2023 PRASANNAKUMARI 1613004006WL021099 PRASANNAKUMARI 00415 SBIN0008263 1332 1332 Processed 13/07/2023 3376398080 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chittumala KL-13-004-006-009/124
(Perinad) 		1613004006NRG24050720230504704 05/07/2023 MINIMOL.T 1613004006WL021099 MINIMOL.T 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3376398078 MINIMOL T BANK OF INDIA(508505)
21 Chittumala KL-13-004-006-009/157
(Perinad) 		1613004006NRG24050720230504708 05/07/2023 RADHAKRISHNAN C and AMMINI C 1613004006WL021099 RADHAKRISHNAN C and AMMINI C 00415 SBIN0012858 999 999 Processed 13/07/2023 3376398079 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-006-009/244
(Perinad) 		1613004006NRG24050720230504716 05/07/2023 RENUKA R 1613004006WL021099 RENUKA R 00415 SBIN0012858 999 999 Processed 13/07/2023 3376398077 RENUKA R STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-006-009/268
(Perinad) 		1613004006NRG24050720230504717 05/07/2023 KANAKAMMA ALIAS KANAKA 1613004006WL021099 KANAKAMMA ALIAS KANAKA 00415 SBIN0012858 1332 1332 Processed 13/07/2023 3376398081 KANAKAMMA K HDFC BANK LTD(607152)
SubTotal 4662 4662
24 Chittumala KL-13-004-006-009/10
(Perinad) 		1613004006NRG24050720230504701 05/07/2023 OMANAAMMA D 1613004006WL021099 OMANAAMMA D 00415 SBIN0070064 1332 1332 Processed 13/07/2023 3376398085 MRS OMANAYAMMA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chittumala KL-13-004-006-009/45
(Perinad) 		1613004006NRG24050720230504721 05/07/2023 PUSHPAVALLI 1613004006WL021099 PUSHPAVALLI 00468 UBIN0561096 1332 1332 Processed 13/07/2023 3376398083 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_050723APB_FTO_270787 Canara Bank CNRB0003582 KUNDARA 2664
2 Chittumala KL1613004006_050723APB_FTO_270787 Canara Bank CNRB0014509 KUMBALAM 1332
3 Chittumala KL1613004006_050723APB_FTO_270787 Indian Bank IDIB000K098 KERALAPURAM 2664
4 Chittumala KL1613004006_050723APB_FTO_270787 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 15318
5 Chittumala KL1613004006_050723APB_FTO_270787 State Bank Of India SBIN0008263 KADAVOOR 1332
6 Chittumala KL1613004006_050723APB_FTO_270787 State Bank Of India SBIN0012858 KERALAPURAM 4662
7 Chittumala KL1613004006_050723APB_FTO_270787 State Bank Of India SBIN0070064 KUNDARA 1332
8 Chittumala KL1613004006_050723APB_FTO_270787 Union Bank of India UBIN0561096 KUNDARA 1332

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