Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:47:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_030823APB_FTO_360180
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) 		1613004006NRG24030820230698172 03/08/2023 BINDHU P 1613004006WL029095 BINDHU P 00048 BKID0008473 1665 1665 Processed 08/08/2023 4350912846 BINDHU P BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chittumala KL-13-004-006-016/22
(Perinad) 		1613004006NRG24030820230698163 03/08/2023 REMANI AMMA 1613004006WL029095 REMANI AMMA 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350912830 MRS REMANI AMMA O STATE BANK OF INDIA(508548)
3 Chittumala KL-13-004-006-016/57
(Perinad) 		1613004006NRG24030820230698185 03/08/2023 PUSHPAVALLY 1613004006WL029095 PUSHPAVALLY 00078 CNRB0014509 1998 1998 Processed 08/08/2023 4350912831 PUSHPAVALLY CANARA BANK(508532)
SubTotal 3663 3663
4 Chittumala KL-13-004-006-016/106
(Perinad) 		1613004006NRG24030820230698140 03/08/2023 LATHIKA O 1613004006WL029095 LATHIKA O 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912840 Mrs. LATHIKA O INDIAN BANK(607105)
5 Chittumala KL-13-004-006-016/122
(Perinad) 		1613004006NRG24030820230698142 03/08/2023 SANTHA KUMARY AMMA C 1613004006WL029095 SANTHA KUMARY AMMA C 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912833 MS SANTHAMMA AMMA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-006-016/135
(Perinad) 		1613004006NRG24030820230698145 03/08/2023 UMADEVI P 1613004006WL029095 UMADEVI P 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912839 Mrs. UMADEVI P INDIAN BANK(607105)
7 Chittumala KL-13-004-006-016/137
(Perinad) 		1613004006NRG24030820230698146 03/08/2023 PONNAMMAYAMMA 1613004006WL029095 PONNAMMAYAMMA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350912836 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-016/151
(Perinad) 		1613004006NRG24030820230698147 03/08/2023 RAJALEKSHMI M 1613004006WL029095 RAJALEKSHMI M 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350912834 Mrs. M RAJALEKSHMI INDIAN BANK(607105)
9 Chittumala KL-13-004-006-016/248
(Perinad) 		1613004006NRG24030820230698169 03/08/2023 MEENAKUMARY S 1613004006WL029095 MEENAKUMARY S 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912844 Mrs. MEENAKUMARY S INDIAN BANK(607105)
10 Chittumala KL-13-004-006-016/25
(Perinad) 		1613004006NRG24030820230698170 03/08/2023 VIJAYA LEKSHMI M 1613004006WL029095 VIJAYA LEKSHMI M 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912838 Mrs. VIJAYA LEKSHMI M INDIAN BANK(607105)
11 Chittumala KL-13-004-006-016/292
(Perinad) 		1613004006NRG24030820230698177 03/08/2023 USHA S 1613004006WL029095 USHA S 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912835 Mrs. S . USHA INDIAN BANK(607105)
12 Chittumala KL-13-004-006-016/300
(Perinad) 		1613004006NRG24030820230698179 03/08/2023 R Bindhukumari 1613004006WL029095 R Bindhukumari 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350912845 Mrs. R Bindhukumari INDIAN BANK(607105)
13 Chittumala KL-13-004-006-016/32
(Perinad) 		1613004006NRG24030820230698180 03/08/2023 SARASAMMA M 1613004006WL029095 SARASAMMA M 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912837 Mrs. SARASAMMA M INDIAN BANK(607105)
14 Chittumala KL-13-004-006-016/36
(Perinad) 		1613004006NRG24030820230698181 03/08/2023 LEELAMANI AMMA 1613004006WL029095 LEELAMANI AMMA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912848 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chittumala KL-13-004-006-016/40
(Perinad) 		1613004006NRG24030820230698182 03/08/2023 SWARNAMMA R 1613004006WL029095 SWARNAMMA R 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350912832 MRS SWARNAMMA ALIAS SWARNAMMA AMMA STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-006-016/63
(Perinad) 		1613004006NRG24030820230698186 03/08/2023 ANANDAVALLY 1613004006WL029095 ANANDAVALLY 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350912847 Mrs. ANANDAVALLY S INDIAN BANK(607105)
SubTotal 24642 24642
17 Chittumala KL-13-004-006-016/129
(Perinad) 		1613004006NRG24030820230698143 03/08/2023 AJITHA KUMARI 1613004006WL029095 AJITHA KUMARI 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912807 AJITHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Chittumala KL-13-004-006-016/133
(Perinad) 		1613004006NRG24030820230698144 03/08/2023 MADHAVIKUTTY AMMA 1613004006WL029095 MADHAVIKUTTY AMMA 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912799 MADHAVIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-016/190
(Perinad) 		1613004006NRG24030820230698157 03/08/2023 RAJITHA TR AND SURESH R 1613004006WL029095 RAJITHA TR AND SURESH R 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912811 RAJITHA TR INDIAN OVERSEAS BANK(508541)
20 Chittumala KL-13-004-006-016/205
(Perinad) 		1613004006NRG24030820230698159 03/08/2023 RAJALEKSHMI S 1613004006WL029095 RAJALEKSHMI S 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912804 RAJALEKSHMI S INDIAN OVERSEAS BANK(508541)
21 Chittumala KL-13-004-006-016/219
(Perinad) 		1613004006NRG24030820230698162 03/08/2023 VALSALA KUMARI 1613004006WL029095 VALSALA KUMARI 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912805 VALSALA KUMARI INDIAN OVERSEAS BANK(508541)
22 Chittumala KL-13-004-006-016/222
(Perinad) 		1613004006NRG24030820230698165 03/08/2023 GIRIJA V 1613004006WL029095 GIRIJA V 00177 IOBA0000619 1665 1665 Processed 08/08/2023 4350912806 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chittumala KL-13-004-006-016/228
(Perinad) 		1613004006NRG24030820230698166 03/08/2023 SUJATHA C 1613004006WL029095 SUJATHA C 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912808 SUJATHA C INDIAN OVERSEAS BANK(508541)
24 Chittumala KL-13-004-006-016/236
(Perinad) 		1613004006NRG24030820230698167 03/08/2023 LATHAKUMARY L 1613004006WL029095 LATHAKUMARY L 00177 IOBA0000619 999 999 Processed 08/08/2023 4350912812 LATHA KUMARY L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-006-016/278
(Perinad) 		1613004006NRG24030820230698174 03/08/2023 VIJAYAN PILLAI 1613004006WL029095 VIJAYAN PILLAI 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912813 MR VIJAYAN PILLAI STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-006-016/28
(Perinad) 		1613004006NRG24030820230698175 03/08/2023 SINDHU P 1613004006WL029095 SINDHU P 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912802 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
27 Chittumala KL-13-004-006-016/283
(Perinad) 		1613004006NRG24030820230698176 03/08/2023 BALAN PILLAI K 1613004006WL029095 BALAN PILLAI K 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912810 BALAN PILLAI K INDIAN OVERSEAS BANK(508541)
28 Chittumala KL-13-004-006-016/295
(Perinad) 		1613004006NRG24030820230698178 03/08/2023 MANJUKUMARI R 1613004006WL029095 MANJUKUMARI R 00177 IOBA0000619 1665 1665 Processed 08/08/2023 4350912800 MANJU KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chittumala KL-13-004-006-016/43
(Perinad) 		1613004006NRG24030820230698183 03/08/2023 SARASWATHY AMMA 1613004006WL029095 SARASWATHY AMMA 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912801 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Chittumala KL-13-004-006-016/46
(Perinad) 		1613004006NRG24030820230698184 03/08/2023 GOMATHY AMMA K 1613004006WL029095 GOMATHY AMMA K 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350912803 Mrs. GOMATHY AMMA INDIAN BANK(607105)
31 Chittumala KL-13-004-006-016/84
(Perinad) 		1613004006NRG24030820230698187 03/08/2023 RADHAMANI AMMA 1613004006WL029095 RADHAMANI AMMA 00177 IOBA0000619 999 999 Processed 08/08/2023 4350912809 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
32 Chittumala KL-13-004-006-016/85
(Perinad) 		1613004006NRG24030820230698188 03/08/2023 OMANA AMMA 1613004006WL029095 OMANA AMMA 00177 IOBA0000619 333 333 Processed 08/08/2023 4350912798 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
33 Chittumala KL-13-004-006-016/206
(Perinad) 		1613004006NRG24030820230698160 03/08/2023 KRISHNAKUMARI 1613004006WL029095 KRISHNAKUMARI 00415 SBIN0008263 1665 1665 Processed 08/08/2023 4350912827 KRISHNAKUMARI STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-006-016/220
(Perinad) 		1613004006NRG24030820230698164 03/08/2023 VALSALA AMMA 1613004006WL029095 VALSALA AMMA 00415 SBIN0008263 1998 1998 Processed 08/08/2023 4350912814 MRS VALSALA AMMA S STATE BANK OF INDIA(508548)
35 Chittumala KL-13-004-006-016/277
(Perinad) 		1613004006NRG24030820230698173 03/08/2023 LEELA 1613004006WL029095 LEELA 00415 SBIN0008263 1665 1665 Processed 08/08/2023 4350912825 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Chittumala KL-13-004-006-016/116
(Perinad) 		1613004006NRG24030820230698141 03/08/2023 SUMATHIKUTTY AMMA 1613004006WL029095 SUMATHIKUTTY AMMA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350912820 Mrs. SUMATHI KUTTI AMMA alias SUMATHY A INDIAN BANK(607105)
37 Chittumala KL-13-004-006-016/158
(Perinad) 		1613004006NRG24030820230698148 03/08/2023 SINDHU A 1613004006WL029095 SINDHU A 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350912817 MRS SINDHU A STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-006-016/172
(Perinad) 		1613004006NRG24030820230698150 03/08/2023 RADHAMAMNI 1613004006WL029095 RADHAMAMNI 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350912822 MRS RADHAMANIYAMMA O STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-006-016/175
(Perinad) 		1613004006NRG24030820230698151 03/08/2023 SARASWATHY AMMA T 1613004006WL029095 SARASWATHY AMMA T 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350912823 Mr. SARASWATHY AMMA . INDIAN BANK(607105)
40 Chittumala KL-13-004-006-016/179
(Perinad) 		1613004006NRG24030820230698152 03/08/2023 Lalitha Bhayi 1613004006WL029095 Lalitha Bhayi 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350912828 MRS LALITHA BHAYI STATE BANK OF INDIA(508548)
41 Chittumala KL-13-004-006-016/180
(Perinad) 		1613004006NRG24030820230698153 03/08/2023 SASIKALA S 1613004006WL029095 SASIKALA S 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350912816 MRS SASIKALA B STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-006-016/181
(Perinad) 		1613004006NRG24030820230698154 03/08/2023 SUSEELA R 1613004006WL029095 SUSEELA R 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350912819 Mrs. SUSEELA R INDIAN BANK(607105)
43 Chittumala KL-13-004-006-016/242
(Perinad) 		1613004006NRG24030820230698168 03/08/2023 MANJU 1613004006WL029095 MANJU 00415 SBIN0012858 999 999 Processed 08/08/2023 4350912818 MRS MANJU S STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-006-016/250
(Perinad) 		1613004006NRG24030820230698171 03/08/2023 VASANTHAKUMARI D 1613004006WL029095 VASANTHAKUMARI D 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350912815 VASANTHAKUMARI O STATE BANK OF INDIA(508548)
SubTotal 15651 15651
45 Chittumala KL-13-004-006-016/187
(Perinad) 		1613004006NRG24030820230698156 03/08/2023 JENEES 1613004006WL029095 JENEES 00415 SBIN0012879 1998 1998 Processed 08/08/2023 4350912826 MRS JENEES STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-006-016/97
(Perinad) 		1613004006NRG24030820230698189 03/08/2023 USHAKUMARI 1613004006WL029095 USHAKUMARI 00415 SBIN0012879 1332 1332 Processed 08/08/2023 4350912824 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 3330 3330
47 Chittumala KL-13-004-006-016/165
(Perinad) 		1613004006NRG24030820230698149 03/08/2023 LAKSHMIKUTTYAMMA 1613004006WL029095 LAKSHMIKUTTYAMMA 00415 SBIN0014246 999 999 Processed 08/08/2023 4350912829 LAKSHMIKUTTY AMMA INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-016/185
(Perinad) 		1613004006NRG24030820230698155 03/08/2023 SREEKUMARI 1613004006WL029095 SREEKUMARI 00415 SBIN0014246 666 666 Processed 08/08/2023 4350912821 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chittumala KL-13-004-006-013/331
(Perinad) 		1613004006NRG24030820230698139 03/08/2023 GAYATHRI 1613004006WL029095 GAYATHRI 00415 SBIN0070393 1998 1998 Processed 08/08/2023 4350912843 GAYATHRI KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-006-016/21
(Perinad) 		1613004006NRG24030820230698161 03/08/2023 SANDHYA S SURESH KUMAR 1613004006WL029095 SANDHYA S SURESH KUMAR 00415 SBIN0070393 333 333 Processed 08/08/2023 4350912841 Mrs. Sandhya S S INDIAN BANK(607105)
SubTotal 2331 2331
51 Chittumala KL-13-004-006-016/200
(Perinad) 		1613004006NRG24030820230698158 03/08/2023 SHYLAJA K 1613004006WL029095 SHYLAJA K 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350912842 MRS SHYLAJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_030823APB_FTO_360180 Bank of India BKID0008473 KAVANAD 1665
2 Chittumala KL1613004006_030823APB_FTO_360180 Canara Bank CNRB0014509 KUMBALAM 3663
3 Chittumala KL1613004006_030823APB_FTO_360180 Indian Bank IDIB000K098 KERALAPURAM 24642
4 Chittumala KL1613004006_030823APB_FTO_360180 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 27639
5 Chittumala KL1613004006_030823APB_FTO_360180 State Bank Of India SBIN0008263 KADAVOOR 5328
6 Chittumala KL1613004006_030823APB_FTO_360180 State Bank Of India SBIN0012858 KERALAPURAM 15651
7 Chittumala KL1613004006_030823APB_FTO_360180 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
8 Chittumala KL1613004006_030823APB_FTO_360180 State Bank Of India SBIN0014246 KUNDARA 1665
9 Chittumala KL1613004006_030823APB_FTO_360180 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
10 Chittumala KL1613004006_030823APB_FTO_360180 State Bank Of India SBIN0070870 KARICODE 1998

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